Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_171023FTO_322260
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-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24171020230664209 17/10/2023 PRAHALAD 1711002051WL034804 PRAHALAD 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257902 PRAHALAD (000000)
2 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24171020230664277 17/10/2023 ROSHANI 1711002051WL034804 ROSHANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257902 ROSHANI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-016-008/348
(BARRAT) 		1711002006NRG24171020230664353 17/10/2023 bhupsingh rajpoot 1711002006WL034805 bhupsingh rajpoot 00415 SBIN0002881 663 663 Processed 09/11/2023 291257902 bhupsinghrajpoot (000000)
4 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24171020230664246 17/10/2023 BHANU 1711002051WL034804 BHANU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257902 BHANU (000000)
5 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24171020230664284 17/10/2023 DAYARAM 1711002051WL034804 DAYARAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 DAYARAM (000000)
6 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24171020230664286 17/10/2023 Anand Chanar 1711002051WL034804 Anand Chanar 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 AnandChanar (000000)
7 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24171020230664291 17/10/2023 dukhiya 1711002051WL034804 dukhiya 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 dukhiya (000000)
8 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24171020230664294 17/10/2023 BIRAJLAL 1711002051WL034804 BIRAJLAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 BIRAJLAL (000000)
9 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24171020230664301 17/10/2023 BHAGWAT SINGH LODHI 1711002051WL034804 BHAGWAT SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257902 BHAGWATSINGHLODHI (000000)
10 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24171020230664303 17/10/2023 VIJAY SINGH LODHI 1711002051WL034804 VIJAY SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257902 VIJAYSINGHLODHI (000000)
11 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24171020230664310 17/10/2023 BHURA 1711002051WL034804 BHURA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 BHURA (000000)
12 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24171020230664323 17/10/2023 mahesh 1711002051WL034804 mahesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 mahesh (000000)
13 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24171020230664332 17/10/2023 CHETRAM 1711002051WL034804 CHETRAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257902 CHETRAM (000000)
SubTotal 15470 15470
14 PATERA MP-11-002-051-001/24-B
(DEORIRATAN) 		1711002051NRG24171020230664207 17/10/2023 rajjo bai 1711002051WL034804 rajjo bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257902 rajjobai (000000)
15 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24171020230664371 17/10/2023 Anrath adivasi 1711002051WL034806 Anrath adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 Anrathadivasi (000000)
16 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24171020230664219 17/10/2023 MANJU BAI RAJPOOT 1711002051WL034804 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 MANJUBAIRAJPOOT (000000)
17 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24171020230664227 17/10/2023 sarojrani 1711002051WL034804 sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 sarojrani (000000)
18 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24171020230664265 17/10/2023 PURAN 1711002051WL034804 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 PURAN (000000)
19 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24171020230664282 17/10/2023 RAMCHANDRA LODHI 1711002051WL034804 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 RAMCHANDRALODHI (000000)
20 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24171020230664309 17/10/2023 meena 1711002051WL034804 meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 meena (000000)
21 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24171020230664336 17/10/2023 JHUTOO 1711002051WL034804 JHUTOO 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257902 JHUTOO (000000)
SubTotal 11934 11934
22 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24171020230664307 17/10/2023 nagesh 1711002051WL034804 nagesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257902 nagesh (000000)
SubTotal 1547 1547
23 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24171020230664369 17/10/2023 VISHRAM 1711002051WL034806 VISHRAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257902 VISHRAM (000000)
24 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24171020230664251 17/10/2023 sudama chaudhari 1711002051WL034804 sudama chaudhari 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257902 sudamachaudhari (000000)
25 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24171020230664275 17/10/2023 bharat 1711002051WL034804 bharat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257902 bharat (000000)
26 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24171020230664315 17/10/2023 arbind 1711002051WL034804 arbind 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257902 arbind (000000)
27 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24171020230664331 17/10/2023 SILOCHANA 1711002051WL034804 SILOCHANA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257902 SILOCHANA (000000)
SubTotal 7735 7735
28 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24171020230664350 17/10/2023 shersingh rajpoot 1711002006WL034805 shersingh rajpoot 00703 AIRP0000001 663 663 Processed 09/11/2023 291257902 shersinghrajpoot (000000)
SubTotal 663 663
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171023FTO_322260 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_171023FTO_322260 State Bank of India SBIN0002881 PATERA 15470
3 PATERA MP1711002_171023FTO_322260 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
4 PATERA MP1711002_171023FTO_322260 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10387
5 PATERA MP1711002_171023FTO_322260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PATERA MP1711002_171023FTO_322260 Fino Payments Bank Ltd FINO0001446 MP RO 7735
7 PATERA MP1711002_171023FTO_322260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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