Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923FTO_244387
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-11-002-029-002/229-A
(LUHARRA) 		1711002029NRG24010920230570543 01/09/2023 MADAN SINGH 1711002029WL027647 MADAN SINGH 00089 CBIN0283522 1326 1326 Processed 07/09/2023 066355036 MADANSINGH (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-016-009/136-B
(BARRAT) 		1711002006NRG24010920230569958 01/09/2023 ASLAM 1711002006WL027599 ASLAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066355036 ASLAM (000000)
3 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24010920230570565 01/09/2023 MAMATABAI 1711002029WL027647 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066355036 MAMATABAI (000000)
4 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24010920230570416 01/09/2023 JUJHARASING 1711002031WL027644 JUJHARASING 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066355036 JUJHARASING (000000)
5 PATERA MP-11-002-035-002/34
(MAGOLPUR) 		1711002035NRG24010920230570495 01/09/2023 CHITTARASING 1711002035WL027645 CHITTARASING 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066355036 CHITTARASING (000000)
SubTotal 5746 5746
6 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24010920230570411 01/09/2023 Gangaram Kuswaha 1711002031WL027644 Gangaram Kuswaha 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066355036 GangaramKuswaha (000000)
7 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24010920230570412 01/09/2023 Premrani Kuswaha 1711002031WL027644 Premrani Kuswaha 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066355036 PremraniKuswaha (000000)
SubTotal 3094 3094
8 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24310820230568245 01/09/2023 Laxmi 1711002035WL027410 Laxmi 00354 PUNB0131800 1547 1547 Processed 07/09/2023 066355036 Laxmi (000000)
SubTotal 1547 1547
9 PATERA MP-11-002-035-001/279-A
(MAGOLPUR) 		1711002035NRG24010920230569870 01/09/2023 AAKASH 1711002035WL027572 AAKASH 00415 SBIN0002855 442 442 Processed 07/09/2023 066355036 AAKASH (000000)
10 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24310820230568233 01/09/2023 Surendra athya 1711002035WL027410 Surendra athya 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066355036 Surendraathya (000000)
11 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24310820230568236 01/09/2023 ROHIT 1711002035WL027410 ROHIT 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066355036 ROHIT (000000)
12 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24310820230568237 01/09/2023 NEETU 1711002035WL027410 NEETU 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066355036 NEETU (000000)
13 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24310820230568239 01/09/2023 babali 1711002035WL027410 babali 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066355036 babali (000000)
14 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24310820230568240 01/09/2023 chandan 1711002035WL027410 chandan 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066355036 chandan (000000)
SubTotal 8177 8177
15 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24010920230570968 01/09/2023 BHAGWANDAS AHIRWAL 1711002007WL027690 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1547 1547 Processed 07/09/2023 066355036 BHAGWANDASAHIRWAL (000000)
16 PATERA MP-11-002-018-005/50
(JAMUNIYA) 		1711002018NRG24010920230569926 01/09/2023 Imrat 1711002018WL027592 Imrat 00415 SBIN0002881 44 44 Processed 07/09/2023 066355036 Imrat (000000)
17 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24310820230569593 01/09/2023 beti bai 1711002021WL027538 beti bai 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066355036 betibai (000000)
18 PATERA MP-11-002-029-002/51-C
(LUHARRA) 		1711002029NRG24010920230570552 01/09/2023 VIMAL jain 1711002029WL027647 VIMAL jain 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066355036 VIMALjain (000000)
19 PATERA MP-11-002-035-001/238
(MAGOLPUR) 		1711002035NRG24010920230569869 01/09/2023 dURGA BAI PATEL 1711002035WL027572 dURGA BAI PATEL 00415 SBIN0002881 2873 2873 Processed 07/09/2023 066355036 dURGABAIPATEL (000000)
20 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24310820230568214 01/09/2023 ABHISHEK 1711002035WL027409 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 07/09/2023 066355036 ABHISHEK (000000)
21 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24310820230568219 01/09/2023 uttan singh 1711002035WL027409 uttan singh 00415 SBIN0002881 1547 1547 Processed 07/09/2023 066355036 uttansingh (000000)
22 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24010920230569916 01/09/2023 RAJENDRA GADARIYA 1711002018WL027587 RAJENDRA GADARIYA 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066355036 RAJENDRAGADARIYA (000000)
SubTotal 11315 11315
23 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24310820230568209 01/09/2023 CHRAN 1711002035WL027409 CHRAN 00415 SBIN0009734 1547 1547 Processed 07/09/2023 066355036 CHRAN (000000)
24 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24010920230569841 01/09/2023 Majli bahu 1711002038WL027568 Majli bahu 00415 SBIN0009734 200 200 Processed 07/09/2023 066355036 Majlibahu (000000)
SubTotal 1747 1747
25 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24310820230568243 01/09/2023 sona 1711002035WL027410 sona 00468 UBIN0539082 1547 1547 Processed 07/09/2023 066355036 sona (000000)
SubTotal 1547 1547
26 PATERA MP-11-002-035-002/338
(MAGOLPUR) 		1711002035NRG24010920230570493 01/09/2023 Haralal 1711002035WL027645 Haralal 00468 UBIN0570648 1547 1547 Processed 07/09/2023 066355036 Haralal (000000)
SubTotal 1547 1547
27 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24010920230570368 01/09/2023 DINESH 1711002004WL027643 DINESH 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066355036 DINESH (000000)
28 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24010920230570369 01/09/2023 LAXMI 1711002004WL027643 LAXMI 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066355036 LAXMI (000000)
29 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24010920230570002 01/09/2023 sajna 1711002006WL027600 sajna 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066355036 sajna (000000)
30 PATERA MP-11-002-031-001/204-A
(REWDHA KALAN) 		1711002031NRG24010920230570394 01/09/2023 Guman Singh 1711002031WL027644 Guman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066355036 GumanSingh (000000)
31 PATERA MP-11-002-031-003/133-A
(REWDHA KALAN) 		1711002031NRG24010920230570470 01/09/2023 SHIVRAJ 1711002031WL027644 SHIVRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066355036 SHIVRAJ (000000)
SubTotal 10387 10387
32 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24010920230570008 01/09/2023 Lal sing 1711002006WL027600 Lal sing 00688 FINO0001001 663 663 Processed 07/09/2023 066355036 Lalsing (000000)
33 PATERA MP-11-002-021-001/255-A
(KOTA) 		1711002021NRG24310820230569780 01/09/2023 UMA RANI 1711002021WL027546 UMA RANI 00688 FINO0001001 3094 3094 Processed 07/09/2023 066355036 UMARANI (000000)
34 PATERA MP-11-002-043-002/13-B
(KUTRI) 		1711002043NRG24310820230567260 01/09/2023 Lachchi 1711002043WL027334 Lachchi 00688 FINO0001001 3536 3536 Processed 07/09/2023 066355036 Lachchi (000000)
SubTotal 7293 7293
35 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24010920230570963 01/09/2023 Gudda 1711002007WL027690 Gudda 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 Gudda (000000)
36 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24010920230570965 01/09/2023 Rahul Dubey 1711002007WL027690 Rahul Dubey 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 RahulDubey (000000)
37 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24010920230570967 01/09/2023 Virendra 1711002007WL027690 Virendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 Virendra (000000)
38 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24010920230570971 01/09/2023 Kishor 1711002007WL027690 Kishor 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 Kishor (000000)
39 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24010920230570318 01/09/2023 Omkar kurmi 1711002023WL027638 Omkar kurmi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066355036 Omkarkurmi (000000)
40 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24010920230570336 01/09/2023 Ramdevi 1711002023WL027638 Ramdevi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066355036 Ramdevi (000000)
41 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24010920230570373 01/09/2023 RADHAVAI 1711002031WL027644 RADHAVAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 RADHAVAI (000000)
42 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24010920230570376 01/09/2023 Bhagwandas Kuswaha 1711002031WL027644 Bhagwandas Kuswaha 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 BhagwandasKuswaha (000000)
43 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24010920230570377 01/09/2023 Suharani Kuswaha 1711002031WL027644 Suharani Kuswaha 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 SuharaniKuswaha (000000)
44 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24010920230570420 01/09/2023 Priyanka Lodhi 1711002031WL027644 Priyanka Lodhi 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 PriyankaLodhi (000000)
45 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24010920230570438 01/09/2023 Satyam Patel 1711002031WL027644 Satyam Patel 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 SatyamPatel (000000)
46 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24010920230570467 01/09/2023 Uttam Singh 1711002031WL027644 Uttam Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066355036 UttamSingh (000000)
47 PATERA MP-11-002-043-001/407-D
(KUTRI) 		1711002043NRG24310820230567251 01/09/2023 Rajkumar 1711002043WL027333 Rajkumar 00688 FINO0001446 663 663 Processed 07/09/2023 066355036 Rajkumar (000000)
48 PATERA MP-11-002-064-001/102
() 		1711002018NRG24010920230569920 01/09/2023 Rajendra 1711002018WL027588 Rajendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 066355036 Rajendra (000000)
SubTotal 19890 19890
49 PATERA MP-11-002-064-001/43-A
() 		1711002018NRG24010920230569904 01/09/2023 Virendra 1711002018WL027581 Virendra 00691 IPOS0000001 3315 3315 Processed 07/09/2023 066355036 Virendra (000000)
SubTotal 3315 3315
50 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24010920230570481 01/09/2023 Dasrath Singh 1711002031WL027644 Dasrath Singh 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 DasrathSingh (000000)
51 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24010920230570492 01/09/2023 bhagirath 1711002035WL027645 bhagirath 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 bhagirath (000000)
52 PATERA MP-11-002-035-002/13-A
(MAGOLPUR) 		1711002035NRG24310820230568211 01/09/2023 virendra Singh 1711002035WL027409 virendra Singh 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 virendraSingh (000000)
53 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24310820230568228 01/09/2023 HEMRAJ 1711002035WL027409 HEMRAJ 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 HEMRAJ (000000)
54 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24310820230568229 01/09/2023 RAMJI 1711002035WL027410 RAMJI 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 RAMJI (000000)
55 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24310820230568230 01/09/2023 PUSHPENDRA 1711002035WL027410 PUSHPENDRA 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 PUSHPENDRA (000000)
56 PATERA MP-11-002-035-002/277
(MAGOLPUR) 		1711002035NRG24310820230568231 01/09/2023 suneel 1711002035WL027410 suneel 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 suneel (000000)
57 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24310820230568232 01/09/2023 preetam 1711002035WL027410 preetam 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 preetam (000000)
58 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24310820230568235 01/09/2023 Ravi athya 1711002035WL027410 Ravi athya 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 Raviathya (000000)
59 PATERA MP-11-002-035-002/305
(MAGOLPUR) 		1711002035NRG24310820230568238 01/09/2023 ROSHNI 1711002035WL027410 ROSHNI 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 ROSHNI (000000)
60 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24310820230568241 01/09/2023 VIJAY 1711002035WL027410 VIJAY 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 VIJAY (000000)
61 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24310820230568244 01/09/2023 Vaibhav 1711002035WL027410 Vaibhav 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 Vaibhav (000000)
62 PATERA MP-11-002-035-002/336
(MAGOLPUR) 		1711002035NRG24310820230568247 01/09/2023 Nabal 1711002035WL027410 Nabal 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 Nabal (000000)
63 PATERA MP-11-002-035-002/339
(MAGOLPUR) 		1711002035NRG24010920230570494 01/09/2023 Chittar 1711002035WL027645 Chittar 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 Chittar (000000)
64 PATERA MP-11-002-035-002/342
(MAGOLPUR) 		1711002035NRG24010920230570497 01/09/2023 BHARAT 1711002035WL027645 BHARAT 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 BHARAT (000000)
65 PATERA MP-11-002-035-002/89-A
(MAGOLPUR) 		1711002035NRG24010920230570502 01/09/2023 SULTAN 1711002035WL027645 SULTAN 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 SULTAN (000000)
66 PATERA MP-11-002-035-002/90-A
(MAGOLPUR) 		1711002035NRG24010920230570503 01/09/2023 lakhan 1711002035WL027645 lakhan 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 lakhan (000000)
67 PATERA MP-11-002-035-002/92-A
(MAGOLPUR) 		1711002035NRG24010920230570504 01/09/2023 Amit 1711002035WL027645 Amit 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 Amit (000000)
68 PATERA MP-11-002-035-002/93-C
(MAGOLPUR) 		1711002035NRG24010920230570506 01/09/2023 aakash 1711002035WL027645 aakash 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 aakash (000000)
69 PATERA MP-11-002-035-002/93-C
(MAGOLPUR) 		1711002035NRG24010920230570505 01/09/2023 majhli 1711002035WL027645 majhli 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066355036 majhli (000000)
SubTotal 30940 30940
Total 107871 107871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923FTO_244387 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_010923FTO_244387 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_010923FTO_244387 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 PATERA MP1711002_010923FTO_244387 Punjab National Bank PUNB0099000 DAMOH 3094
5 PATERA MP1711002_010923FTO_244387 Punjab National Bank PUNB0131800 BANDAKPUR 1547
6 PATERA MP1711002_010923FTO_244387 State Bank of India SBIN0002855 HINDORIA 8177
7 PATERA MP1711002_010923FTO_244387 State Bank of India SBIN0002881 PATERA 11315
8 PATERA MP1711002_010923FTO_244387 State Bank of India SBIN0009734 DEVDONGRA 1747
9 PATERA MP1711002_010923FTO_244387 Union Bank of India UBIN0539082 DAMOH 1547
10 PATERA MP1711002_010923FTO_244387 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
11 PATERA MP1711002_010923FTO_244387 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
12 PATERA MP1711002_010923FTO_244387 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7293
13 PATERA MP1711002_010923FTO_244387 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
14 PATERA MP1711002_010923FTO_244387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
15 PATERA MP1711002_010923FTO_244387 Fino Payments Bank Ltd FINO0001446 MP RO 19890
16 PATERA MP1711002_010923FTO_244387 India Post Payments Bank IPOS0000001 Damoh 3315
17 PATERA MP1711002_010923FTO_244387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30940

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