Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130423FTO_8059
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-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24130420230002871 13/04/2023 BABITABAI 1711002032WL000093 BABITABAI 00048 BKID0009460 884 884 Processed 12/05/2023 639470766 BABITABAI (000000)
2 PATERA MP-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24130420230002974 13/04/2023 Gangotri Lodhi 1711002032WL000096 Gangotri Lodhi 00048 BKID0009460 884 884 Processed 12/05/2023 639470766 GangotriLodhi (000000)
SubTotal 1768 1768
3 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24130420230002878 13/04/2023 Sapna Lodhi 1711002032WL000093 Sapna Lodhi 00089 CBIN0283522 884 884 Processed 12/05/2023 639470766 SapnaLodhi (000000)
SubTotal 884 884
4 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24130420230003077 13/04/2023 BADIBAHU 1711002031WL000098 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 12/05/2023 639470766 BADIBAHU (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-032-001/223
(KANJRA) 		1711002032NRG24130420230002980 13/04/2023 MAHADEV 1711002032WL000096 MAHADEV 00266 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 MAHADEV (000000)
SubTotal 884 884
6 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24130420230003027 13/04/2023 Rekha Bai Lodhi 1711002032WL000096 Rekha Bai Lodhi 00415 SBIN0001332 884 884 Processed 12/05/2023 639470766 RekhaBaiLodhi (000000)
7 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24130420230003045 13/04/2023 Pooran Raikwar 1711002032WL000096 Pooran Raikwar 00415 SBIN0001332 884 884 Processed 12/05/2023 639470766 PooranRaikwar (000000)
SubTotal 1768 1768
8 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24130420230002943 13/04/2023 heera singh lodhi 1711002032WL000095 heera singh lodhi 00468 UBIN0559474 884 884 Processed 12/05/2023 639470766 heerasinghlodhi (000000)
SubTotal 884 884
9 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24130420230002899 13/04/2023 dashoda bai 1711002032WL000094 dashoda bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 dashodabai (000000)
10 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24130420230002902 13/04/2023 preetam raikwar 1711002032WL000094 preetam raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 preetamraikwar (000000)
11 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24130420230002910 13/04/2023 LAAKHAN 1711002032WL000094 LAAKHAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 LAAKHAN (000000)
12 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24130420230002865 13/04/2023 GOPAL 1711002032WL000092 GOPAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639470766 GOPAL (000000)
13 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24130420230002866 13/04/2023 GOPAL 1711002032WL000092 GOPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 GOPAL (000000)
14 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24130420230002867 13/04/2023 BHAVAN SINGH LODHI 1711002032WL000093 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 BHAVANSINGHLODHI (000000)
15 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24130420230002870 13/04/2023 Jamna Bai Lodhi 1711002032WL000093 Jamna Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 JamnaBaiLodhi (000000)
16 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24130420230002874 13/04/2023 mohan singh lodhi 1711002032WL000093 mohan singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 mohansinghlodhi (000000)
17 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG24130420230002882 13/04/2023 koshalya 1711002032WL000093 koshalya 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 639470766 koshalya (000000)
18 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG24130420230002881 13/04/2023 MAKHAN 1711002032WL000093 MAKHAN 00602 SBIN0RRMBGB 221 221 Rejected 12/05/2023 639470766 Account closed
19 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24130420230002927 13/04/2023 MOHAN SINGH 1711002032WL000095 MOHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 639470766 MOHANSINGH (000000)
20 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24130420230002941 13/04/2023 VEER SINGH 1711002032WL000095 VEER SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 VEERSINGH (000000)
21 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24130420230002944 13/04/2023 ramvati 1711002032WL000095 ramvati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 ramvati (000000)
22 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24130420230002945 13/04/2023 VINDRAVAN SINGH 1711002032WL000095 VINDRAVAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 VINDRAVANSINGH (000000)
23 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24130420230002946 13/04/2023 Sukh singh Lodhi 1711002032WL000095 Sukh singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 SukhsinghLodhi (000000)
24 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24130420230002948 13/04/2023 INDURSINGH 1711002032WL000095 INDURSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 INDURSINGH (000000)
25 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24130420230002955 13/04/2023 dev singh 1711002032WL000095 dev singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 devsingh (000000)
26 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24130420230002957 13/04/2023 LAKHANASIGALODHI 1711002032WL000095 LAKHANASIGALODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 LAKHANASIGALODHI (000000)
27 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG24130420230002958 13/04/2023 Savita Bai lodhi 1711002032WL000095 Savita Bai lodhi 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 639470766 No Such Account
28 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24130420230002963 13/04/2023 bhagvati bai 1711002032WL000095 bhagvati bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 bhagvatibai (000000)
29 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24130420230003005 13/04/2023 PAANBAI 1711002032WL000096 PAANBAI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 PAANBAI (000000)
30 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24130420230003009 13/04/2023 Geeta Bai Lodhi 1711002032WL000096 Geeta Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 GeetaBaiLodhi (000000)
31 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24130420230003019 13/04/2023 VEER SINGH LODHI 1711002032WL000096 VEER SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 VEERSINGHLODHI (000000)
32 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24130420230003032 13/04/2023 NARAN 1711002032WL000096 NARAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 NARAN (000000)
33 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24130420230003049 13/04/2023 None Singh Lodhi 1711002032WL000096 None Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 NoneSinghLodhi (000000)
34 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24130420230003050 13/04/2023 Lal Singh Lodhi 1711002032WL000096 Lal Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639470766 LalSinghLodhi (000000)
SubTotal 20553 20553
35 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24130420230003069 13/04/2023 Tulsa 1711002031WL000098 Tulsa 00688 FINO0001446 1547 1547 Processed 12/05/2023 639470766 Tulsa (000000)
SubTotal 1547 1547
36 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24130420230002848 13/04/2023 anita 1711002032WL000091 anita 00691 IPOS0000001 884 884 Processed 12/05/2023 639470766 anita (000000)
SubTotal 884 884
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130423FTO_8059 Bank of India BKID0009460 DAMOH 1768
2 PATERA MP1711002_130423FTO_8059 Central Bank Of India CBIN0283522 HATA 884
3 PATERA MP1711002_130423FTO_8059 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 PATERA MP1711002_130423FTO_8059 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Bangaon 884
5 PATERA MP1711002_130423FTO_8059 State Bank of India SBIN0001332 HATTA 1768
6 PATERA MP1711002_130423FTO_8059 Union Bank of India UBIN0559474 HATTA 884
7 PATERA MP1711002_130423FTO_8059 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 20553
8 PATERA MP1711002_130423FTO_8059 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PATERA MP1711002_130423FTO_8059 India Post Payments Bank IPOS0000001 Damoh 884

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