Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:57:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290423FTO_22422
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-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24280420230045519 29/04/2023 VARSHA 1711002038WL001768 VARSHA 00089 CBIN0284174 1547 1547 Processed 12/05/2023 642411643 VARSHA (000000)
2 PATERA MP-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24280420230045518 29/04/2023 VARSHA 1711002038WL001768 VARSHA 00089 CBIN0284174 1547 1547 Processed 12/05/2023 642411643 VARSHA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24280420230045549 29/04/2023 PARAMALAL 1711002038WL001769 PARAMALAL 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 PARAMALAL (000000)
4 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24280420230045552 29/04/2023 GENDARANI 1711002038WL001769 GENDARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 GENDARANI (000000)
5 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24280420230045553 29/04/2023 PANCHAMALAL 1711002038WL001769 PANCHAMALAL 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 PANCHAMALAL (000000)
6 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24280420230045560 29/04/2023 BALACHANDRA 1711002038WL001770 BALACHANDRA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 BALACHANDRA (000000)
7 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24280420230045561 29/04/2023 REKHA 1711002038WL001770 REKHA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 REKHA (000000)
8 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24280420230045569 29/04/2023 KADORI 1711002038WL001770 KADORI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 KADORI (000000)
9 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24280420230045594 29/04/2023 KAUSHALYARANI 1711002038WL001772 KAUSHALYARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 KAUSHALYARANI (000000)
10 PATERA MP-11-002-038-001/66
(TIDANI) 		1711002038NRG24280420230045598 29/04/2023 PRABHARANI 1711002038WL001772 PRABHARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 PRABHARANI (000000)
11 PATERA MP-11-002-038-001/66
(TIDANI) 		1711002038NRG24280420230045597 29/04/2023 SANTOSH 1711002038WL001772 SANTOSH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 SANTOSH (000000)
12 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24280420230045599 29/04/2023 GATTOBAI 1711002038WL001772 GATTOBAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 GATTOBAI (000000)
13 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24280420230045600 29/04/2023 GANGARAM 1711002038WL001772 GANGARAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 GANGARAM (000000)
14 PATERA MP-11-002-038-001/83
(TIDANI) 		1711002038NRG24280420230045612 29/04/2023 RATIRAM 1711002038WL001772 RATIRAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411643 RATIRAM (000000)
15 PATERA MP-11-002-058-001/70
(GATA) 		1711002058NRG24290420230045849 29/04/2023 GUDDI 1711002058WL001784 GUDDI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642411643 GUDDI (000000)
SubTotal 19890 19890
16 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24280420230045527 29/04/2023 bhalu 1711002038WL001768 bhalu 00168 ICIC0000758 1547 1547 Processed 12/05/2023 642411643 bhalu (000000)
17 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24280420230045608 29/04/2023 Bhola 1711002038WL001772 Bhola 00168 ICIC0000758 1547 1547 Processed 12/05/2023 642411643 Bhola (000000)
SubTotal 3094 3094
18 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24280420230045581 29/04/2023 DASHODA 1711002038WL001770 DASHODA 00415 SBIN0001832 1326 1326 Processed 12/05/2023 642411643 DASHODA (000000)
SubTotal 1326 1326
19 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24280420230045536 29/04/2023 lakhan 1711002038WL001768 lakhan 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411643 lakhan (000000)
20 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24280420230045556 29/04/2023 surendra singh adiwasi 1711002038WL001770 surendra singh adiwasi 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411643 surendrasinghadiwasi (000000)
21 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24280420230045555 29/04/2023 surendra singh adiwasi 1711002038WL001769 surendra singh adiwasi 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411643 surendrasinghadiwasi (000000)
22 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24280420230045605 29/04/2023 Manisha 1711002038WL001772 Manisha 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411643 Manisha (000000)
23 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24280420230045619 29/04/2023 halki bahu 1711002038WL001772 halki bahu 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411643 halkibahu (000000)
SubTotal 7735 7735
24 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24290420230045788 29/04/2023 MANOJ 1711002058WL001783 MANOJ 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411643 MANOJ (000000)
25 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24290420230045853 29/04/2023 SHYAMLAL 1711002058WL001784 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411643 SHYAMLAL (000000)
SubTotal 2652 2652
26 PATERA MP-11-002-038-001/167
(TIDANI) 		1711002038NRG24280420230045521 29/04/2023 SHRIKANT 1711002038WL001768 SHRIKANT 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 SHRIKANT (000000)
27 PATERA MP-11-002-038-001/167
(TIDANI) 		1711002038NRG24280420230045520 29/04/2023 SHRIKANT 1711002038WL001768 SHRIKANT 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 SHRIKANT (000000)
28 PATERA MP-11-002-038-001/26
(TIDANI) 		1711002038NRG24280420230045534 29/04/2023 Khilan 1711002038WL001768 Khilan 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 Khilan (000000)
29 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24280420230045538 29/04/2023 RASHMI 1711002038WL001769 RASHMI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 RASHMI (000000)
30 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24280420230045537 29/04/2023 RASHMI 1711002038WL001769 RASHMI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 RASHMI (000000)
31 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24280420230045541 29/04/2023 Majli bahu 1711002038WL001769 Majli bahu 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 Majlibahu (000000)
32 PATERA MP-11-002-038-001/292
(TIDANI) 		1711002038NRG24280420230045546 29/04/2023 MUNNA 1711002038WL001769 MUNNA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 MUNNA (000000)
33 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24280420230045547 29/04/2023 MOTILAL 1711002038WL001769 MOTILAL 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 MOTILAL (000000)
34 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24280420230045548 29/04/2023 MOTILALA 1711002038WL001769 MOTILALA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 MOTILALA (000000)
35 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24280420230045550 29/04/2023 ANANDRANI 1711002038WL001769 ANANDRANI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 ANANDRANI (000000)
36 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24280420230045551 29/04/2023 BUDHA 1711002038WL001769 BUDHA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 BUDHA (000000)
37 PATERA MP-11-002-038-001/35
(TIDANI) 		1711002038NRG24280420230045554 29/04/2023 hosiyar 1711002038WL001769 hosiyar 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 hosiyar (000000)
38 PATERA MP-11-002-038-001/4
(TIDANI) 		1711002038NRG24280420230045559 29/04/2023 RADHIKA 1711002038WL001770 RADHIKA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 RADHIKA (000000)
39 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24280420230045563 29/04/2023 sarju 1711002038WL001770 sarju 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 sarju (000000)
40 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24280420230045565 29/04/2023 SHOBHA AHIRWAL 1711002038WL001770 SHOBHA AHIRWAL 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 SHOBHAAHIRWAL (000000)
41 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24280420230045564 29/04/2023 SHOBHA AHIRWAL 1711002038WL001770 SHOBHA AHIRWAL 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 SHOBHAAHIRWAL (000000)
42 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24280420230045611 29/04/2023 mahendra 1711002038WL001772 mahendra 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 mahendra (000000)
43 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24280420230045610 29/04/2023 mahendra 1711002038WL001772 mahendra 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 mahendra (000000)
44 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24280420230045609 29/04/2023 mahendra 1711002038WL001772 mahendra 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 mahendra (000000)
45 PATERA MP-11-002-038-001/91
(TIDANI) 		1711002038NRG24280420230045614 29/04/2023 KAMALABAI 1711002038WL001772 KAMALABAI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 KAMALABAI (000000)
46 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24280420230045616 29/04/2023 uttam singh 1711002038WL001772 uttam singh 00415 SBIN0009734 1547 1547 Rejected 12/05/2023 642411643 No Such Account
47 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24280420230045615 29/04/2023 uttam singh 1711002038WL001772 uttam singh 00415 SBIN0009734 1547 1547 Rejected 12/05/2023 642411643 No Such Account
48 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24280420230045618 29/04/2023 Surajsen 1711002038WL001772 Surajsen 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 Surajsen (000000)
49 PATERA MP-11-002-038-002/145
(TIDANI) 		1711002038NRG24280420230045622 29/04/2023 MADAVSINGH 1711002038WL001774 MADAVSINGH 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 MADAVSINGH (000000)
50 PATERA MP-11-002-038-002/145-A
(TIDANI) 		1711002038NRG24280420230045624 29/04/2023 sapna thakur 1711002038WL001774 sapna thakur 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 sapnathakur (000000)
51 PATERA MP-11-002-038-002/145-A
(TIDANI) 		1711002038NRG24280420230045623 29/04/2023 sapna thakur 1711002038WL001774 sapna thakur 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 sapnathakur (000000)
52 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24280420230045626 29/04/2023 ajay singh 1711002038WL001774 ajay singh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 ajaysingh (000000)
53 PATERA MP-11-002-038-002/21
(TIDANI) 		1711002038NRG24280420230045574 29/04/2023 bablu 1711002038WL001770 bablu 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 bablu (000000)
54 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24280420230045577 29/04/2023 Mahendra 1711002038WL001770 Mahendra 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642411643 Mahendra (000000)
55 PATERA MP-11-002-038-002/26-C
(TIDANI) 		1711002038NRG24280420230045588 29/04/2023 sonu 1711002038WL001770 sonu 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 sonu (000000)
56 PATERA MP-11-002-038-002/267
(TIDANI) 		1711002038NRG24280420230045589 29/04/2023 keshram 1711002038WL001770 keshram 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411643 keshram (000000)
57 PATERA MP-11-002-038-002/87
(TIDANI) 		1711002038NRG24280420230045592 29/04/2023 BHAGVAN 1711002038WL001771 BHAGVAN 00415 SBIN0009734 1768 1768 Processed 12/05/2023 642411643 BHAGVAN (000000)
SubTotal 49504 49504
58 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24280420230045576 29/04/2023 Geeta Adiwasi 1711002038WL001770 Geeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411643 GeetaAdiwasi (000000)
59 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24280420230045575 29/04/2023 Geeta Adiwasi 1711002038WL001770 Geeta Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642411643 GeetaAdiwasi (000000)
60 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24290420230045850 29/04/2023 RABEENDRA PATEL 1711002058WL001784 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411643 RABEENDRAPATEL (000000)
SubTotal 4199 4199
61 PATERA MP-11-002-038-001/181
(TIDANI) 		1711002038NRG24280420230045529 29/04/2023 brajesh mishra 1711002038WL001768 brajesh mishra 00688 FINO0001446 1547 1547 Processed 12/05/2023 642411643 brajeshmishra (000000)
62 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24280420230045596 29/04/2023 LAKHAN 1711002038WL001772 LAKHAN 00688 FINO0001446 1547 1547 Processed 12/05/2023 642411643 LAKHAN (000000)
63 PATERA MP-11-002-038-001/73-A
(TIDANI) 		1711002038NRG24280420230045603 29/04/2023 DIPENDRA 1711002038WL001772 DIPENDRA 00688 FINO0001446 1547 1547 Processed 12/05/2023 642411643 DIPENDRA (000000)
64 PATERA MP-11-002-038-001/73-A
(TIDANI) 		1711002038NRG24280420230045602 29/04/2023 DIPENDRA 1711002038WL001772 DIPENDRA 00688 FINO0001446 1547 1547 Processed 12/05/2023 642411643 DIPENDRA (000000)
65 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24290420230045844 29/04/2023 Shivraj Adiwasi 1711002058WL001784 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642411643 ShivrajAdiwasi (000000)
66 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24290420230045846 29/04/2023 Aarti Ahirwal 1711002058WL001784 Aarti Ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642411643 AartiAhirwal (000000)
67 PATERA MP-11-002-058-002/4-A
(GATA) 		1711002058NRG24290420230045832 29/04/2023 Poonabai Basor 1711002058WL001783 Poonabai Basor 00688 FINO0001446 1326 1326 Processed 12/05/2023 642411643 PoonabaiBasor (000000)
SubTotal 10166 10166
68 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24280420230045558 29/04/2023 arti gound 1711002038WL001770 arti gound 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642411643 artigound (000000)
69 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24280420230045557 29/04/2023 arti gound 1711002038WL001770 arti gound 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642411643 artigound (000000)
SubTotal 3094 3094
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290423FTO_22422 Central Bank Of India CBIN0284174 Simariya 3094
2 PATERA MP1711002_290423FTO_22422 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_290423FTO_22422 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
4 PATERA MP1711002_290423FTO_22422 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
5 PATERA MP1711002_290423FTO_22422 State Bank of India SBIN0001832 A D B DAMOH 1326
6 PATERA MP1711002_290423FTO_22422 State Bank of India SBIN0002855 HINDORIA 7735
7 PATERA MP1711002_290423FTO_22422 State Bank of India SBIN0002881 PATERA 2652
8 PATERA MP1711002_290423FTO_22422 State Bank of India SBIN0009734 DEVDONGRA 49504
9 PATERA MP1711002_290423FTO_22422 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 2873
10 PATERA MP1711002_290423FTO_22422 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_290423FTO_22422 Fino Payments Bank Ltd FINO0001446 MP RO 10166
12 PATERA MP1711002_290423FTO_22422 India Post Payments Bank IPOS0000001 Damoh 3094

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