Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_65465
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-11-002-055-002/187-A
(RUSALLI) 		1711002055NRG24310520230192843 31/05/2023 Ramesh Patel 1711002055WL007929 Ramesh Patel 00089 CBIN0283522 1326 1326 Processed 07/06/2023 134231769 RameshPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-036-001/449
(BHARTALA) 		1711002036NRG24310520230193767 31/05/2023 RADHIKARANI 1711002036WL007955 RADHIKARANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 134231769 RADHIKARANI (000000)
3 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24310520230191726 31/05/2023 PRAHALAD SING 1711002050WL007856 PRAHALAD SING 00168 ICIC0000538 1547 1547 Processed 07/06/2023 134231769 PRAHALADSING (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24310520230192352 31/05/2023 bhalu 1711002038WL007891 bhalu 00168 ICIC0000758 1105 1105 Processed 07/06/2023 134231769 bhalu (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-055-001/146-A
(RUSALLI) 		1711002055NRG24310520230192812 31/05/2023 vijay 1711002055WL007928 vijay 00415 SBIN0001332 1326 1326 Processed 07/06/2023 134231769 vijay (000000)
6 PATERA MP-11-002-055-001/217-A
(RUSALLI) 		1711002055NRG24310520230192811 31/05/2023 Kanhaiya Lal 1711002055WL007927 Kanhaiya Lal 00415 SBIN0001332 1326 1326 Processed 07/06/2023 134231769 KanhaiyaLal (000000)
7 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24310520230192813 31/05/2023 Suresh Kumar 1711002055WL007928 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 07/06/2023 134231769 SureshKumar (000000)
8 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24310520230192817 31/05/2023 Rewaram 1711002055WL007928 Rewaram 00415 SBIN0001332 1326 1326 Processed 07/06/2023 134231769 Rewaram (000000)
9 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24310520230192824 31/05/2023 KAMLESH SEN 1711002055WL007928 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 07/06/2023 134231769 KAMLESHSEN (000000)
SubTotal 6630 6630
10 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24310520230192368 31/05/2023 surendra singh adiwasi 1711002038WL007891 surendra singh adiwasi 00415 SBIN0002855 1105 1105 Processed 07/06/2023 134231769 surendrasinghadiwasi (000000)
11 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24310520230192367 31/05/2023 surendra singh adiwasi 1711002038WL007891 surendra singh adiwasi 00415 SBIN0002855 1105 1105 Processed 07/06/2023 134231769 surendrasinghadiwasi (000000)
SubTotal 2210 2210
12 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24310520230192505 31/05/2023 suk singh 1711002016WL007903 suk singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 suksingh (000000)
13 PATERA MP-11-002-016-002/53
(BARRAT) 		1711002016NRG24310520230192550 31/05/2023 KANTIBAI 1711002016WL007905 KANTIBAI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 KANTIBAI (000000)
14 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24310520230192521 31/05/2023 JAHARSINGH 1711002016WL007903 JAHARSINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 JAHARSINGH (000000)
15 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24310520230192526 31/05/2023 charan 1711002016WL007903 charan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 charan (000000)
16 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24310520230192597 31/05/2023 Karan singh 1711002016WL007906 Karan singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 Karansingh (000000)
17 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24310520230192629 31/05/2023 Jagdeesh 1711002016WL007906 Jagdeesh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 Jagdeesh (000000)
18 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24310520230192529 31/05/2023 bijay 1711002016WL007903 bijay 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 bijay (000000)
19 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24310520230192531 31/05/2023 raghbendr patel 1711002016WL007903 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 raghbendrpatel (000000)
20 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24310520230191684 31/05/2023 shivani 1711002050WL007856 shivani 00415 SBIN0002881 1547 1547 Processed 07/06/2023 134231769 shivani (000000)
21 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24310520230191716 31/05/2023 BHALLU 1711002050WL007856 BHALLU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 134231769 BHALLU (000000)
22 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24310520230191717 31/05/2023 RENKABAI 1711002050WL007856 RENKABAI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 134231769 RENKABAI (000000)
23 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24310520230191594 31/05/2023 RADHIKARANI 1711002058WL007855 RADHIKARANI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 134231769 RADHIKARANI (000000)
24 PATERA MP-11-002-058-003/186-A
(GATA) 		1711002058NRG24310520230191638 31/05/2023 baheed 1711002058WL007855 baheed 00415 SBIN0002881 1547 1547 Processed 07/06/2023 134231769 baheed (000000)
25 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24310520230191652 31/05/2023 KADORI PATEL 1711002058WL007855 KADORI PATEL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134231769 KADORIPATEL (000000)
SubTotal 19669 19669
26 PATERA MP-11-002-036-001/449
(BHARTALA) 		1711002036NRG24310520230193768 31/05/2023 Phool Singh 1711002036WL007955 Phool Singh 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 PhoolSingh (000000)
27 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24310520230193769 31/05/2023 ASHARANI 1711002036WL007955 ASHARANI 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 ASHARANI (000000)
28 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24310520230192358 31/05/2023 RASHMI 1711002038WL007891 RASHMI 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 RASHMI (000000)
29 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24310520230192357 31/05/2023 RASHMI 1711002038WL007891 RASHMI 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 RASHMI (000000)
30 PATERA MP-11-002-038-001/292
(TIDANI) 		1711002038NRG24310520230192364 31/05/2023 MUNNA 1711002038WL007891 MUNNA 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 MUNNA (000000)
31 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24310520230192365 31/05/2023 MOTILAL 1711002038WL007891 MOTILAL 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 MOTILAL (000000)
32 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24310520230192366 31/05/2023 MOTILALA 1711002038WL007891 MOTILALA 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 MOTILALA (000000)
33 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24310520230192388 31/05/2023 kamla 1711002038WL007891 kamla 00415 SBIN0009734 1105 1105 Processed 07/06/2023 134231769 kamla (000000)
34 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24310520230192421 31/05/2023 mahendra 1711002038WL007893 mahendra 00415 SBIN0009734 1326 1326 Processed 07/06/2023 134231769 mahendra (000000)
35 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24310520230192420 31/05/2023 mahendra 1711002038WL007893 mahendra 00415 SBIN0009734 1326 1326 Processed 07/06/2023 134231769 mahendra (000000)
36 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24310520230192419 31/05/2023 mahendra 1711002038WL007893 mahendra 00415 SBIN0009734 1326 1326 Processed 07/06/2023 134231769 mahendra (000000)
SubTotal 12818 12818
37 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24310520230192386 31/05/2023 dilip sen 1711002038WL007891 dilip sen 00468 UBIN0539082 1105 1105 Processed 07/06/2023 134231769 dilipsen (000000)
38 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24310520230192385 31/05/2023 dilip sen 1711002038WL007891 dilip sen 00468 UBIN0539082 1105 1105 Processed 07/06/2023 134231769 dilipsen (000000)
39 PATERA MP-11-002-050-002/45-A
(MAHUNA) 		1711002050NRG24310520230191722 31/05/2023 Hariram Patel 1711002050WL007856 Hariram Patel 00468 UBIN0539082 1547 1547 Processed 07/06/2023 134231769 HariramPatel (000000)
SubTotal 3757 3757
40 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24310520230192839 31/05/2023 Omkar Prasad Patel 1711002055WL007929 Omkar Prasad Patel 00468 UBIN0559474 1326 1326 Processed 07/06/2023 134231769 OmkarPrasadPatel (000000)
41 PATERA MP-11-002-055-002/148
(RUSALLI) 		1711002055NRG24310520230192841 31/05/2023 Arvind Kurmi 1711002055WL007929 Arvind Kurmi 00468 UBIN0559474 1326 1326 Processed 07/06/2023 134231769 ArvindKurmi (000000)
42 PATERA MP-11-002-055-002/148
(RUSALLI) 		1711002055NRG24310520230192840 31/05/2023 Arvind Kurmi 1711002055WL007929 Arvind Kurmi 00468 UBIN0559474 1326 1326 Processed 07/06/2023 134231769 ArvindKurmi (000000)
SubTotal 3978 3978
43 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24310520230191635 31/05/2023 RACHNA PATEL 1711002058WL007855 RACHNA PATEL 00468 UBIN0570648 1547 1547 Processed 07/06/2023 134231769 RACHNAPATEL (000000)
SubTotal 1547 1547
44 PATERA MP-11-002-016-002/11-B
(BARRAT) 		1711002016NRG24310520230192482 31/05/2023 ankit 1711002016WL007902 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134231769 ankit (000000)
45 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24310520230192509 31/05/2023 dippu ahirwar 1711002016WL007903 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134231769 dippuahirwar (000000)
46 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24310520230192626 31/05/2023 durga kurmi 1711002016WL007906 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134231769 durgakurmi (000000)
47 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24310520230191804 31/05/2023 MANNULAL 1711002049WL007862 MANNULAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134231769 MANNULAL (000000)
48 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24310520230191705 31/05/2023 JAGDEEH 1711002050WL007856 JAGDEEH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134231769 JAGDEEH (000000)
49 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24310520230191590 31/05/2023 SURBHI KURMI 1711002058WL007855 SURBHI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134231769 SURBHIKURMI (000000)
50 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24310520230191673 31/05/2023 VINEETA KURMI 1711002058WL007855 VINEETA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134231769 VINEETAKURMI (000000)
SubTotal 9945 9945
51 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24310520230192566 31/05/2023 vijay 1711002016WL007906 vijay 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231769 vijay (000000)
52 PATERA MP-11-002-036-001/309-A
(BHARTALA) 		1711002036NRG24310520230193765 31/05/2023 Ranjeet 1711002036WL007955 Ranjeet 00688 FINO0001446 1105 1105 Processed 07/06/2023 134231769 Ranjeet (000000)
53 PATERA MP-11-002-038-001/73-A
(TIDANI) 		1711002038NRG24310520230192411 31/05/2023 DIPENDRA 1711002038WL007893 DIPENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231769 DIPENDRA (000000)
54 PATERA MP-11-002-038-001/73-A
(TIDANI) 		1711002038NRG24310520230192410 31/05/2023 DIPENDRA 1711002038WL007893 DIPENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231769 DIPENDRA (000000)
55 PATERA MP-11-002-058-003/152
(GATA) 		1711002058NRG24310520230191619 31/05/2023 Pritam Ahirwar 1711002058WL007855 Pritam Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 134231769 PritamAhirwar (000000)
SubTotal 6630 6630
56 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24310520230192585 31/05/2023 lokendra pyasi 1711002016WL007906 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 134231769 lokendrapyasi (000000)
57 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24310520230192372 31/05/2023 arti gound 1711002038WL007891 arti gound 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134231769 artigound (000000)
58 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24310520230192371 31/05/2023 arti gound 1711002038WL007891 arti gound 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134231769 artigound (000000)
SubTotal 3536 3536
59 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24310520230191686 31/05/2023 SANTOSH 1711002050WL007856 SANTOSH 00703 AIRP0000001 1547 1547 Processed 07/06/2023 134231769 SANTOSH (000000)
60 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24310520230191707 31/05/2023 Parsottam 1711002050WL007856 Parsottam 00703 AIRP0000001 1547 1547 Processed 07/06/2023 134231769 Parsottam (000000)
SubTotal 3094 3094
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523FTO_65465 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_310523FTO_65465 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_310523FTO_65465 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
4 PATERA MP1711002_310523FTO_65465 State Bank of India SBIN0001332 HATTA 6630
5 PATERA MP1711002_310523FTO_65465 State Bank of India SBIN0002855 HINDORIA 2210
6 PATERA MP1711002_310523FTO_65465 State Bank of India SBIN0002881 PATERA 19669
7 PATERA MP1711002_310523FTO_65465 State Bank of India SBIN0009734 DEVDONGRA 12818
8 PATERA MP1711002_310523FTO_65465 Union Bank of India UBIN0539082 DAMOH 3757
9 PATERA MP1711002_310523FTO_65465 Union Bank of India UBIN0559474 HATTA 3978
10 PATERA MP1711002_310523FTO_65465 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
11 PATERA MP1711002_310523FTO_65465 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
12 PATERA MP1711002_310523FTO_65465 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8398
13 PATERA MP1711002_310523FTO_65465 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 PATERA MP1711002_310523FTO_65465 India Post Payments Bank IPOS0000001 Damoh 3536
15 PATERA MP1711002_310523FTO_65465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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