Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010823FTO_197101
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-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24310720230474537 01/08/2023 BADIBAHU 1711002050WL020335 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454781766 BADIBAHU (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24010820230476498 01/08/2023 chain singh 1711002016WL020496 chain singh 00415 SBIN0002881 2652 2652 Processed 10/08/2023 454781766 chainsingh (000000)
3 PATERA MP-11-002-050-001/13-D
(MAHUNA) 		1711002050NRG24310720230474472 01/08/2023 NISHA CHADAAR 1711002050WL020335 NISHA CHADAAR 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454781766 NISHACHADAAR (000000)
4 PATERA MP-11-002-050-001/13-D
(MAHUNA) 		1711002050NRG24310720230474471 01/08/2023 SUNIL ATHYA 1711002050WL020335 SUNIL ATHYA 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454781766 SUNILATHYA (000000)
5 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24310720230474475 01/08/2023 Abadharani 1711002050WL020335 Abadharani 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454781766 Abadharani (000000)
6 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24310720230474476 01/08/2023 BHAGAVAT 1711002050WL020335 BHAGAVAT 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454781766 BHAGAVAT (000000)
7 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24310720230474477 01/08/2023 Dashrath 1711002050WL020335 Dashrath 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454781766 Dashrath (000000)
8 PATERA MP-11-002-050-002/147-A
(MAHUNA) 		1711002050NRG24310720230474485 01/08/2023 RAMBAI PATEL 1711002050WL020335 RAMBAI PATEL 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454781766 RAMBAIPATEL (000000)
9 PATERA MP-11-002-050-002/165
(MAHUNA) 		1711002050NRG24310720230474490 01/08/2023 POORAN 1711002050WL020335 POORAN 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454781766 POORAN (000000)
10 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24310720230474493 01/08/2023 LAKSHMIRANI 1711002050WL020335 LAKSHMIRANI 00415 SBIN0002881 1547 1547 Rejected 10/08/2023 454781766 No Such Account
11 PATERA MP-11-002-050-002/25-D
(MAHUNA) 		1711002050NRG24310720230474494 01/08/2023 HEMLATA PATEL 1711002050WL020335 HEMLATA PATEL 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454781766 HEMLATAPATEL (000000)
12 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24310720230474523 01/08/2023 NANNU SINGH LODHI 1711002050WL020335 NANNU SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454781766 NANNUSINGHLODHI (000000)
13 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24310720230474526 01/08/2023 Poosa Patel 1711002050WL020335 Poosa Patel 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454781766 PoosaPatel (000000)
14 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24310720230474527 01/08/2023 DURGESH KACHHI 1711002050WL020335 DURGESH KACHHI 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454781766 DURGESHKACHHI (000000)
15 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24310720230475147 01/08/2023 manvati 1711002058WL020391 manvati 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454781766 manvati (000000)
SubTotal 19890 19890
16 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24310720230474525 01/08/2023 Narendra Patel 1711002050WL020335 Narendra Patel 00415 SBIN0009734 1547 1547 Processed 10/08/2023 454781766 NarendraPatel (000000)
17 PATERA MP-11-002-050-002/73-C
(MAHUNA) 		1711002050NRG24310720230474531 01/08/2023 MANISHA KACHHI 1711002050WL020335 MANISHA KACHHI 00415 SBIN0009734 1547 1547 Processed 10/08/2023 454781766 MANISHAKACHHI (000000)
SubTotal 3094 3094
18 PATERA MP-11-002-050-002/82-D
(MAHUNA) 		1711002050NRG24310720230474539 01/08/2023 JASVANT SINGH THAKUR 1711002050WL020335 JASVANT SINGH THAKUR 00468 UBIN0539082 1547 1547 Processed 10/08/2023 454781766 JASVANTSINGHTHAKUR (000000)
SubTotal 1547 1547
19 PATERA MP-11-002-050-001/77-A
(MAHUNA) 		1711002050NRG24310720230474478 01/08/2023 Ramdeen 1711002050WL020335 Ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454781766 Ramdeen (000000)
20 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24310720230474481 01/08/2023 NEELU 1711002050WL020335 NEELU 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454781766 NEELU (000000)
21 PATERA MP-11-002-050-002/137-B
(MAHUNA) 		1711002050NRG24310720230474484 01/08/2023 KAILASH 1711002050WL020335 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454781766 KAILASH (000000)
22 PATERA MP-11-002-050-002/137-B
(MAHUNA) 		1711002050NRG24310720230474483 01/08/2023 KAILASH 1711002050WL020335 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454781766 KAILASH (000000)
23 PATERA MP-11-002-050-002/149
(MAHUNA) 		1711002050NRG24310720230474486 01/08/2023 HEERO 1711002050WL020335 HEERO 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454781766 HEERO (000000)
24 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24310720230474520 01/08/2023 SUNDAR LAL KACHHI 1711002050WL020335 SUNDAR LAL KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454781766 SUNDARLALKACHHI (000000)
25 PATERA MP-11-002-065-001/182-A
(DHANGUWAN) 		1711002065NRG24310720230475672 01/08/2023 omkar 1711002065WL020432 omkar 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454781766 omkar (000000)
SubTotal 9945 9945
26 PATERA MP-11-002-050-002/168-A
(MAHUNA) 		1711002050NRG24310720230474491 01/08/2023 MOHIT CHOUBEY 1711002050WL020335 MOHIT CHOUBEY 00688 FINO0001001 1547 1547 Processed 11/08/2023 454781766 MOHITCHOUBEY (000000)
SubTotal 1547 1547
27 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24310720230474470 01/08/2023 Pradeep Vishwakarma 1711002050WL020335 Pradeep Vishwakarma 00688 FINO0001446 1105 1105 Processed 11/08/2023 454781766 PradeepVishwakarma (000000)
28 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24310720230474473 01/08/2023 Jahar Athya 1711002050WL020335 Jahar Athya 00688 FINO0001446 1105 1105 Processed 11/08/2023 454781766 JaharAthya (000000)
29 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24310720230474474 01/08/2023 Pushpa Athya 1711002050WL020335 Pushpa Athya 00688 FINO0001446 1105 1105 Processed 11/08/2023 454781766 PushpaAthya (000000)
30 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24310720230474479 01/08/2023 Surendra Athya 1711002050WL020335 Surendra Athya 00688 FINO0001446 1105 1105 Processed 11/08/2023 454781766 SurendraAthya (000000)
31 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24310720230474482 01/08/2023 Rinki 1711002050WL020335 Rinki 00688 FINO0001446 1105 1105 Processed 11/08/2023 454781766 Rinki (000000)
32 PATERA MP-11-002-050-002/168-A
(MAHUNA) 		1711002050NRG24310720230474492 01/08/2023 Shikha Choubey 1711002050WL020335 Shikha Choubey 00688 FINO0001446 1547 1547 Processed 11/08/2023 454781766 ShikhaChoubey (000000)
33 PATERA MP-11-002-050-002/45-B
(MAHUNA) 		1711002050NRG24310720230474513 01/08/2023 Mohan Kachhi 1711002050WL020335 Mohan Kachhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454781766 MohanKachhi (000000)
34 PATERA MP-11-002-050-002/61
(MAHUNA) 		1711002050NRG24310720230474524 01/08/2023 Tulseeram 1711002050WL020335 Tulseeram 00688 FINO0001446 1547 1547 Processed 11/08/2023 454781766 Tulseeram (000000)
35 PATERA MP-11-002-050-002/71
(MAHUNA) 		1711002050NRG24310720230474529 01/08/2023 Chhotelal Sen 1711002050WL020335 Chhotelal Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 454781766 ChhotelalSen (000000)
36 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24310720230474530 01/08/2023 Mahesh Prasad Sen 1711002050WL020335 Mahesh Prasad Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 454781766 MaheshPrasadSen (000000)
37 PATERA MP-11-002-050-002/99-B
(MAHUNA) 		1711002050NRG24310720230474540 01/08/2023 Arjun Ahirwal 1711002050WL020335 Arjun Ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454781766 ArjunAhirwal (000000)
38 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24310720230475153 01/08/2023 Vandana Rajak 1711002058WL020391 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 454781766 VandanaRajak (000000)
SubTotal 15912 15912
39 PATERA MP-11-002-050-002/38-B
(MAHUNA) 		1711002050NRG24310720230474507 01/08/2023 ROSHAN 1711002050WL020335 ROSHAN 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454781766 ROSHAN (000000)
SubTotal 1547 1547
40 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24310720230474517 01/08/2023 ARTI PATEL 1711002050WL020335 ARTI PATEL 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454781766 ARTIPATEL (000000)
SubTotal 1547 1547
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010823FTO_197101 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_010823FTO_197101 State Bank of India SBIN0002881 PATERA 19890
3 PATERA MP1711002_010823FTO_197101 State Bank of India SBIN0009734 DEVDONGRA 3094
4 PATERA MP1711002_010823FTO_197101 Union Bank of India UBIN0539082 DAMOH 1547
5 PATERA MP1711002_010823FTO_197101 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2873
6 PATERA MP1711002_010823FTO_197101 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7072
7 PATERA MP1711002_010823FTO_197101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PATERA MP1711002_010823FTO_197101 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 PATERA MP1711002_010823FTO_197101 India Post Payments Bank IPOS0000001 Damoh 1547
10 PATERA MP1711002_010823FTO_197101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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