Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_97057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-013-006/183-B
(BAMNI) 		1711002013NRG24160620230281778 16/06/2023 Deshraj Singh Lodhi 1711002013WL011352 Deshraj Singh Lodhi 00032 UTIB0000770 7 7 Processed 27/06/2023 515213016 DeshrajSinghLodhi (000000)
SubTotal 7 7
2 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24160620230285153 16/06/2023 MAHESH GOND 1711002013WL011467 MAHESH GOND 00415 SBIN0002881 7 7 Processed 27/06/2023 515213016 MAHESHGOND (000000)
3 PATERA MP-11-002-013-004/102
(BAMNI) 		1711002013NRG24160620230281721 16/06/2023 BHURA YADAV 1711002013WL011351 BHURA YADAV 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515213016 BHURAYADAV (000000)
4 PATERA MP-11-002-013-004/135
(BAMNI) 		1711002013NRG24160620230281745 16/06/2023 MAYARANI YADAV 1711002013WL011351 MAYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515213016 MAYARANIYADAV (000000)
5 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24160620230285279 16/06/2023 NANDLAL BASOR 1711002019WL011476 NANDLAL BASOR 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515213016 NANDLALBASOR (000000)
6 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24160620230285287 16/06/2023 SANGEETA YADAV 1711002019WL011476 SANGEETA YADAV 00415 SBIN0002881 884 884 Processed 27/06/2023 515213016 SANGEETAYADAV (000000)
SubTotal 4648 4648
7 PATERA MP-11-002-013-004/34-A
(BAMNI) 		1711002013NRG24160620230281759 16/06/2023 PAN BAI GOND 1711002013WL011351 PAN BAI GOND 00415 SBIN0006062 1326 1326 Processed 27/06/2023 515213016 PANBAIGOND (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24160620230285282 16/06/2023 PRINCE KHANGAR 1711002019WL011476 PRINCE KHANGAR 00468 UBIN0559474 1105 1105 Processed 27/06/2023 515213016 PRINCEKHANGAR (000000)
SubTotal 1105 1105
9 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24160620230281755 16/06/2023 MURLI 1711002013WL011351 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515213016 MURLI (000000)
10 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24160620230285286 16/06/2023 Dharmendr 1711002019WL011476 Dharmendr 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515213016 Dharmendr (000000)
SubTotal 2210 2210
11 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24160620230281740 16/06/2023 Somta 1711002013WL011351 Somta 00688 FINO0001446 1326 1326 Processed 27/06/2023 515213016 Somta (000000)
12 PATERA MP-11-002-018-001/60-A
(JAMUNIYA) 		1711002019NRG24160620230284080 16/06/2023 SILOCHNA PAL 1711002019WL011430 SILOCHNA PAL 00688 FINO0001446 1326 1326 Rejected 27/06/2023 515213016 No Such Account
13 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24160620230285277 16/06/2023 Harisingh Yadav 1711002019WL011476 Harisingh Yadav 00688 FINO0001446 1105 1105 Processed 27/06/2023 515213016 HarisinghYadav (000000)
14 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24160620230285278 16/06/2023 Vidyarani Yadav 1711002019WL011476 Vidyarani Yadav 00688 FINO0001446 1105 1105 Processed 27/06/2023 515213016 VidyaraniYadav (000000)
15 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24160620230285280 16/06/2023 Dindayal 1711002019WL011476 Dindayal 00688 FINO0001446 1105 1105 Processed 27/06/2023 515213016 Dindayal (000000)
16 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24160620230285281 16/06/2023 Halki Bahu 1711002019WL011476 Halki Bahu 00688 FINO0001446 1105 1105 Processed 27/06/2023 515213016 HalkiBahu (000000)
17 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24160620230285284 16/06/2023 Kallu Bai 1711002019WL011476 Kallu Bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 515213016 KalluBai (000000)
18 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24160620230285283 16/06/2023 Mulam 1711002019WL011476 Mulam 00688 FINO0001446 1105 1105 Processed 27/06/2023 515213016 Mulam (000000)
19 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24160620230285296 16/06/2023 Baijanti Yadav 1711002019WL011476 Baijanti Yadav 00688 FINO0001446 884 884 Processed 27/06/2023 515213016 BaijantiYadav (000000)
20 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24160620230285300 16/06/2023 Lakhan Basor 1711002019WL011476 Lakhan Basor 00688 FINO0001446 884 884 Processed 27/06/2023 515213016 LakhanBasor (000000)
21 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24160620230285301 16/06/2023 Arjun 1711002019WL011476 Arjun 00688 FINO0001446 884 884 Processed 27/06/2023 515213016 Arjun (000000)
22 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24160620230285302 16/06/2023 Rakesh Vishwakarma 1711002019WL011476 Rakesh Vishwakarma 00688 FINO0001446 884 884 Processed 27/06/2023 515213016 RakeshVishwakarma (000000)
SubTotal 12818 12818
23 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24160620230284081 16/06/2023 Abadrani Adiwasi 1711002019WL011430 Abadrani Adiwasi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515213016 AbadraniAdiwasi (000000)
24 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24160620230285285 16/06/2023 PINKI YADAV 1711002019WL011476 PINKI YADAV 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515213016 PINKIYADAV (000000)
25 PATERA MP-11-002-018-002/291
(JAMUNIYA) 		1711002019NRG24160620230285288 16/06/2023 Ramrani sen 1711002019WL011476 Ramrani sen 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 Ramranisen (000000)
26 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24160620230285289 16/06/2023 Kamla bai sen 1711002019WL011476 Kamla bai sen 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 Kamlabaisen (000000)
27 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24160620230285291 16/06/2023 ANAND KUMARI YADAV 1711002019WL011476 ANAND KUMARI YADAV 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 ANANDKUMARIYADAV (000000)
28 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24160620230285290 16/06/2023 SANDEEP YADAV 1711002019WL011476 SANDEEP YADAV 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 SANDEEPYADAV (000000)
29 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24160620230285292 16/06/2023 RASHMI YADAV 1711002019WL011476 RASHMI YADAV 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 RASHMIYADAV (000000)
30 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24160620230285293 16/06/2023 MAYARANI YADAV 1711002019WL011476 MAYARANI YADAV 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 MAYARANIYADAV (000000)
31 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24160620230285294 16/06/2023 Binod 1711002019WL011476 Binod 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 Binod (000000)
32 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24160620230285295 16/06/2023 Sitarani 1711002019WL011476 Sitarani 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 Sitarani (000000)
33 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24160620230285297 16/06/2023 MHADEV YADAV 1711002019WL011476 MHADEV YADAV 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 MHADEVYADAV (000000)
34 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24160620230285298 16/06/2023 SEEMARANI YADAV 1711002019WL011476 SEEMARANI YADAV 00703 AIRP0000001 884 884 Processed 27/06/2023 515213016 SEEMARANIYADAV (000000)
SubTotal 11271 11271
Total 33385 33385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623FTO_97057 AXIS BANK UTIB0000770 DAMOH 7
2 PATERA MP1711002_160623FTO_97057 State Bank of India SBIN0002881 PATERA 4648
3 PATERA MP1711002_160623FTO_97057 State Bank of India SBIN0006062 RAIPURA 1326
4 PATERA MP1711002_160623FTO_97057 Union Bank of India UBIN0559474 HATTA 1105
5 PATERA MP1711002_160623FTO_97057 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
6 PATERA MP1711002_160623FTO_97057 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
7 PATERA MP1711002_160623FTO_97057 Fino Payments Bank Ltd FINO0001446 MP RO 12818
8 PATERA MP1711002_160623FTO_97057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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