Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523FTO_47996
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-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24180520230134312 18/05/2023 Jayanti 1711002062WL005438 Jayanti 00089 CBIN0283522 1547 1547 Processed 25/05/2023 866536400 Jayanti (000000)
2 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24180520230134320 18/05/2023 SHRIKANT 1711002062WL005438 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 25/05/2023 866536400 SHRIKANT (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24180520230134305 18/05/2023 PANCHU 1711002062WL005438 PANCHU 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536400 PANCHU (000000)
4 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24180520230134306 18/05/2023 LALLUPRASAD 1711002062WL005438 LALLUPRASAD 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536400 LALLUPRASAD (000000)
5 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24180520230134336 18/05/2023 BHUWANI 1711002062WL005438 BHUWANI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536400 BHUWANI (000000)
SubTotal 4641 4641
6 PATERA MP-11-002-018-002/60
(JAMUNIYA) 		1711002019NRG24180520230134358 18/05/2023 JAGDESH 1711002019WL005440 JAGDESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866536400 JAGDESH (000000)
7 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24180520230134307 18/05/2023 badibahu 1711002062WL005438 badibahu 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536400 badibahu (000000)
8 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24180520230134324 18/05/2023 LAMPU 1711002062WL005438 LAMPU 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536400 LAMPU (000000)
9 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24180520230134330 18/05/2023 chanda 1711002062WL005438 chanda 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536400 chanda (000000)
10 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24180520230134334 18/05/2023 Bhagvandas 1711002062WL005438 Bhagvandas 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536400 Bhagvandas (000000)
11 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24180520230134337 18/05/2023 Dileep 1711002062WL005438 Dileep 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536400 Dileep (000000)
SubTotal 9061 9061
12 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24180520230134333 18/05/2023 Durga 1711002062WL005438 Durga 00415 SBIN0005502 1547 1547 Processed 25/05/2023 866536400 Durga (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24180520230134335 18/05/2023 BABU LAL KURMI 1711002062WL005438 BABU LAL KURMI 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536400 BABULALKURMI (000000)
SubTotal 1547 1547
14 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24180520230134341 18/05/2023 Rubi Patel 1711002019WL005439 Rubi Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 RubiPatel (000000)
15 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24180520230134345 18/05/2023 PREETI 1711002019WL005439 PREETI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 PREETI (000000)
16 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24180520230134344 18/05/2023 RAMBHAJAN 1711002019WL005439 RAMBHAJAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 RAMBHAJAN (000000)
17 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24180520230134357 18/05/2023 Baijanti Yadav 1711002019WL005440 Baijanti Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 BaijantiYadav (000000)
18 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24180520230134356 18/05/2023 Rahul 1711002019WL005440 Rahul 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 Rahul (000000)
19 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24180520230134359 18/05/2023 Lekhram Patel 1711002019WL005440 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 LekhramPatel (000000)
20 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24180520230134364 18/05/2023 Dharvendra 1711002019WL005440 Dharvendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 Dharvendra (000000)
21 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24180520230134365 18/05/2023 Shikharani Rajpoot 1711002019WL005440 Shikharani Rajpoot 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 ShikharaniRajpoot (000000)
22 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24180520230134348 18/05/2023 Savitri Raikwar 1711002019WL005439 Savitri Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 SavitriRaikwar (000000)
23 PATERA MP-11-002-019-001/172-A
(BILGUWAN) 		1711002019NRG24180520230134349 18/05/2023 Devendra Raikwar 1711002019WL005439 Devendra Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 DevendraRaikwar (000000)
24 PATERA MP-11-002-019-001/172-A
(BILGUWAN) 		1711002019NRG24180520230134350 18/05/2023 Roshni Raikwar 1711002019WL005439 Roshni Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536400 RoshniRaikwar (000000)
SubTotal 14586 14586
25 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24180520230134343 18/05/2023 Arati Kurmi 1711002019WL005439 Arati Kurmi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 AratiKurmi (000000)
26 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24180520230134342 18/05/2023 Gourishankar 1711002019WL005439 Gourishankar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 Gourishankar (000000)
27 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24180520230134346 18/05/2023 Abadrani Adiwasi 1711002019WL005439 Abadrani Adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 AbadraniAdiwasi (000000)
28 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24180520230134351 18/05/2023 PHOOLSINGH YADAV 1711002019WL005440 PHOOLSINGH YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 PHOOLSINGHYADAV (000000)
29 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24180520230134352 18/05/2023 Binod 1711002019WL005440 Binod 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 Binod (000000)
30 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24180520230134353 18/05/2023 Sitarani 1711002019WL005440 Sitarani 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 Sitarani (000000)
31 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24180520230134354 18/05/2023 KADHORI YADAV 1711002019WL005440 KADHORI YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 KADHORIYADAV (000000)
32 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24180520230134362 18/05/2023 MHADEV YADAV 1711002019WL005440 MHADEV YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 MHADEVYADAV (000000)
33 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24180520230134363 18/05/2023 SEEMARANI YADAV 1711002019WL005440 SEEMARANI YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536400 SEEMARANIYADAV (000000)
SubTotal 11934 11934
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523FTO_47996 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_180523FTO_47996 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
3 PATERA MP1711002_180523FTO_47996 State Bank of India SBIN0002881 PATERA 9061
4 PATERA MP1711002_180523FTO_47996 State Bank of India SBIN0005502 HINOTAKALAN 1547
5 PATERA MP1711002_180523FTO_47996 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
6 PATERA MP1711002_180523FTO_47996 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 PATERA MP1711002_180523FTO_47996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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