Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180923FTO_270837
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-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610951 18/09/2023 MONIKA CHAKRAWARTI 1711002060WL031095 MONIKA CHAKRAWARTI 00089 CBIN0282157 1547 1547 Processed 10/11/2023 309482385 MONIKACHAKRAWARTI (000000)
2 PATERA MP-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610950 18/09/2023 MONIKA CHAKRAWARTI 1711002060WL031095 MONIKA CHAKRAWARTI 00089 CBIN0282157 1547 1547 Processed 10/11/2023 309482385 MONIKACHAKRAWARTI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610887 18/09/2023 MAHESH SEN 1711002060WL031095 MAHESH SEN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482385 MAHESHSEN (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24180920230611557 18/09/2023 PRINCE KHANGAR 1711002019WL031119 PRINCE KHANGAR 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482385 PRINCEKHANGAR (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610898 18/09/2023 GANESH KACHHI 1711002060WL031095 GANESH KACHHI 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482385 GANESHKACHHI (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24180920230611536 18/09/2023 Mamta Rani Kurmi 1711002019WL031119 Mamta Rani Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 MamtaRaniKurmi (000000)
7 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24180920230611537 18/09/2023 Parsu Patel 1711002019WL031119 Parsu Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 ParsuPatel (000000)
8 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24180920230611538 18/09/2023 Brajbhan 1711002019WL031119 Brajbhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Brajbhan (000000)
9 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24180920230611542 18/09/2023 Rubi Patel 1711002019WL031119 Rubi Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 RubiPatel (000000)
10 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24180920230611545 18/09/2023 NARBADA 1711002019WL031119 NARBADA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 NARBADA (000000)
11 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24180920230611550 18/09/2023 Vidyarani Yadav 1711002019WL031119 Vidyarani Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 VidyaraniYadav (000000)
12 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24180920230611554 18/09/2023 Halki Bahu 1711002019WL031119 Halki Bahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 HalkiBahu (000000)
13 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24180920230611555 18/09/2023 Guddu 1711002019WL031119 Guddu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Guddu (000000)
14 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24180920230611560 18/09/2023 LALTA 1711002019WL031119 LALTA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 LALTA (000000)
15 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24180920230611561 18/09/2023 KAILASH 1711002019WL031119 KAILASH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 KAILASH (000000)
16 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24180920230611562 18/09/2023 Gokal 1711002019WL031119 Gokal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Gokal (000000)
17 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24180920230611569 18/09/2023 REENA VISHWAKARMA 1711002019WL031119 REENA VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 REENAVISHWAKARMA (000000)
18 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24180920230611572 18/09/2023 Rachana 1711002019WL031119 Rachana 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Rachana (000000)
19 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24180920230611571 18/09/2023 Rammilan 1711002019WL031119 Rammilan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Rammilan (000000)
20 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24180920230611581 18/09/2023 MAJHLIBAHU 1711002019WL031119 MAJHLIBAHU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 MAJHLIBAHU (000000)
21 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24180920230611585 18/09/2023 MAHENDRA 1711002019WL031119 MAHENDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 MAHENDRA (000000)
22 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24180920230611586 18/09/2023 SAVITA 1711002019WL031119 SAVITA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 SAVITA (000000)
23 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24180920230611591 18/09/2023 Baijanti Yadav 1711002019WL031119 Baijanti Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 BaijantiYadav (000000)
24 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24180920230611600 18/09/2023 Lekhram Patel 1711002019WL031119 Lekhram Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 LekhramPatel (000000)
25 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24180920230611604 18/09/2023 Lakhan Basor 1711002019WL031119 Lakhan Basor 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 LakhanBasor (000000)
26 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24180920230611605 18/09/2023 Arjun 1711002019WL031119 Arjun 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Arjun (000000)
27 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610882 18/09/2023 Tejram 1711002060WL031095 Tejram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Tejram (000000)
28 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610905 18/09/2023 Bhupendra Kachhi 1711002060WL031095 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 BhupendraKachhi (000000)
29 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610907 18/09/2023 Shubham Kurmi 1711002060WL031095 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 ShubhamKurmi (000000)
30 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610921 18/09/2023 Dinesh Kumar Badai 1711002060WL031095 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 DineshKumarBadai (000000)
31 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610926 18/09/2023 Kashi Ram Raikwar 1711002060WL031095 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 KashiRamRaikwar (000000)
32 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610939 18/09/2023 Mahendr Gautam 1711002060WL031095 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 MahendrGautam (000000)
33 PATERA MP-11-002-060-002/67-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610949 18/09/2023 Ganesh 1711002060WL031095 Ganesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482385 Ganesh (000000)
SubTotal 43316 43316
34 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24180920230611552 18/09/2023 MAHESH YADAV 1711002019WL031119 MAHESH YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 MAHESHYADAV (000000)
35 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24180920230611553 18/09/2023 SUNITA YADAV 1711002019WL031119 SUNITA YADAV 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482385 SUNITAYADAV (000000)
36 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24180920230611570 18/09/2023 Kamla bai sen 1711002019WL031119 Kamla bai sen 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 Kamlabaisen (000000)
37 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24180920230611574 18/09/2023 aashish yadav 1711002019WL031119 aashish yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 aashishyadav (000000)
38 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24180920230611575 18/09/2023 uma yadav 1711002019WL031119 uma yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 umayadav (000000)
39 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24180920230611577 18/09/2023 Binod 1711002019WL031119 Binod 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 Binod (000000)
40 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24180920230611578 18/09/2023 Sitarani 1711002019WL031119 Sitarani 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 Sitarani (000000)
41 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24180920230611584 18/09/2023 Chandra rani adiwasi 1711002019WL031119 Chandra rani adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 Chandraraniadiwasi (000000)
42 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24180920230611590 18/09/2023 ASHOKRANI YADAV 1711002019WL031119 ASHOKRANI YADAV 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482385 ASHOKRANIYADAV (000000)
43 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24180920230611589 18/09/2023 KADHORI YADAV 1711002019WL031119 KADHORI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 KADHORIYADAV (000000)
44 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24180920230611593 18/09/2023 BABITARANI YADAV 1711002019WL031119 BABITARANI YADAV 00703 AIRP0000001 1105 1105 Rejected 16/11/2023 A/c Blocked or Frozen
45 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24180920230611592 18/09/2023 BALLU YADAV 1711002019WL031119 BALLU YADAV 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
46 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24180920230611594 18/09/2023 Guljar singh adiwasi 1711002019WL031119 Guljar singh adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 Guljarsinghadiwasi (000000)
47 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24180920230611595 18/09/2023 Seetarani Adiwasi 1711002019WL031119 Seetarani Adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 SeetaraniAdiwasi (000000)
48 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24180920230611601 18/09/2023 DEVISINGH YADAV 1711002019WL031119 DEVISINGH YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 DEVISINGHYADAV (000000)
49 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24180920230611602 18/09/2023 RANI YADAV 1711002019WL031119 RANI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482385 RANIYADAV (000000)
SubTotal 23426 23426
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180923FTO_270837 Central Bank Of India CBIN0282157 DAMOH 3094
2 PATERA MP1711002_180923FTO_270837 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_180923FTO_270837 Union Bank of India UBIN0559474 HATTA 1547
4 PATERA MP1711002_180923FTO_270837 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
5 PATERA MP1711002_180923FTO_270837 Fino Payments Bank Ltd FINO0001446 MP RO 43316
6 PATERA MP1711002_180923FTO_270837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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