Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823FTO_230205
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-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24220820230541873 22/08/2023 pothi bai 1711002002WL025730 pothi bai 00089 CBIN0282157 1105 1105 Processed 28/08/2023 764993443 pothibai (000000)
2 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24220820230541872 22/08/2023 pothi bai 1711002002WL025730 pothi bai 00089 CBIN0282157 1326 1326 Processed 28/08/2023 764993443 pothibai (000000)
SubTotal 2431 2431
3 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24220820230541839 22/08/2023 LAKHAN RAI 1711002002WL025730 LAKHAN RAI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 LAKHANRAI (000000)
4 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24220820230541838 22/08/2023 LAKHAN RAI 1711002002WL025730 LAKHAN RAI 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 LAKHANRAI (000000)
5 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24220820230541843 22/08/2023 raju 1711002002WL025730 raju 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 raju (000000)
6 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24220820230541842 22/08/2023 raju 1711002002WL025730 raju 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 raju (000000)
7 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24220820230541847 22/08/2023 malti 1711002002WL025730 malti 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 malti (000000)
8 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24220820230541846 22/08/2023 malti 1711002002WL025730 malti 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 malti (000000)
9 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24220820230541849 22/08/2023 halki bahu 1711002002WL025730 halki bahu 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 halkibahu (000000)
10 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24220820230541848 22/08/2023 halki bahu 1711002002WL025730 halki bahu 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 halkibahu (000000)
11 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24220820230541857 22/08/2023 sandhya patel 1711002002WL025730 sandhya patel 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 sandhyapatel (000000)
12 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24220820230541856 22/08/2023 sandhya patel 1711002002WL025730 sandhya patel 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 sandhyapatel (000000)
13 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24220820230541859 22/08/2023 sangita 1711002002WL025730 sangita 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 sangita (000000)
14 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24220820230541858 22/08/2023 sangita 1711002002WL025730 sangita 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 sangita (000000)
15 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24220820230541869 22/08/2023 poona 1711002002WL025730 poona 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993443 poona (000000)
16 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24220820230541868 22/08/2023 poona 1711002002WL025730 poona 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 poona (000000)
17 PATERA MP-11-002-002-001/584
(PATERIYA) 		1711002002NRG24220820230541923 22/08/2023 arjun 1711002002WL025730 arjun 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 arjun (000000)
18 PATERA MP-11-002-002-001/584
(PATERIYA) 		1711002002NRG24220820230541922 22/08/2023 arjun 1711002002WL025730 arjun 00415 SBIN0002881 884 884 Processed 28/08/2023 764993443 arjun (000000)
19 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24220820230541933 22/08/2023 pooja 1711002002WL025730 pooja 00415 SBIN0002881 884 884 Processed 28/08/2023 764993443 pooja (000000)
20 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24220820230541932 22/08/2023 pooja 1711002002WL025730 pooja 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 pooja (000000)
21 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24220820230541935 22/08/2023 gangaram 1711002002WL025730 gangaram 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 gangaram (000000)
22 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24220820230541934 22/08/2023 gangaram 1711002002WL025730 gangaram 00415 SBIN0002881 884 884 Processed 28/08/2023 764993443 gangaram (000000)
23 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24220820230541941 22/08/2023 pushpendra 1711002002WL025730 pushpendra 00415 SBIN0002881 884 884 Processed 28/08/2023 764993443 pushpendra (000000)
24 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24220820230541940 22/08/2023 pushpendra 1711002002WL025730 pushpendra 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993443 pushpendra (000000)
SubTotal 25857 25857
25 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24220820230541851 22/08/2023 kamod 1711002002WL025730 kamod 00415 SBIN0006062 1326 1326 Processed 28/08/2023 764993443 kamod (000000)
26 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24220820230541850 22/08/2023 kamod 1711002002WL025730 kamod 00415 SBIN0006062 1105 1105 Processed 28/08/2023 764993443 kamod (000000)
27 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24220820230541867 22/08/2023 kunti bai 1711002002WL025730 kunti bai 00415 SBIN0006062 1326 1326 Processed 28/08/2023 764993443 kuntibai (000000)
28 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24220820230541866 22/08/2023 kunti bai 1711002002WL025730 kunti bai 00415 SBIN0006062 1105 1105 Processed 28/08/2023 764993443 kuntibai (000000)
SubTotal 4862 4862
29 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24220820230541837 22/08/2023 batibai 1711002002WL025730 batibai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993443 batibai (000000)
30 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24220820230541836 22/08/2023 batibai 1711002002WL025730 batibai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993443 batibai (000000)
31 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24220820230541855 22/08/2023 maya yadav 1711002002WL025730 maya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993443 mayayadav (000000)
32 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24220820230541854 22/08/2023 maya yadav 1711002002WL025730 maya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993443 mayayadav (000000)
33 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24220820230541913 22/08/2023 babli 1711002002WL025730 babli 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993443 babli (000000)
34 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24220820230541912 22/08/2023 babli 1711002002WL025730 babli 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993443 babli (000000)
35 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24220820230541915 22/08/2023 munni 1711002002WL025730 munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993443 munni (000000)
36 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24220820230541914 22/08/2023 munni 1711002002WL025730 munni 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993443 munni (000000)
SubTotal 9724 9724
37 PATERA MP-11-002-002-001/263-B
(PATERIYA) 		1711002002NRG24220820230541877 22/08/2023 abhishek 1711002002WL025730 abhishek 00688 FINO0001001 1105 1105 Processed 28/08/2023 764993443 abhishek (000000)
38 PATERA MP-11-002-002-001/263-B
(PATERIYA) 		1711002002NRG24220820230541876 22/08/2023 abhishek 1711002002WL025730 abhishek 00688 FINO0001001 1326 1326 Processed 28/08/2023 764993443 abhishek (000000)
39 PATERA MP-11-002-002-001/449
(PATERIYA) 		1711002002NRG24220820230541889 22/08/2023 rohit 1711002002WL025730 rohit 00688 FINO0001001 1105 1105 Processed 28/08/2023 764993443 rohit (000000)
40 PATERA MP-11-002-002-001/449
(PATERIYA) 		1711002002NRG24220820230541888 22/08/2023 rohit 1711002002WL025730 rohit 00688 FINO0001001 1326 1326 Processed 28/08/2023 764993443 rohit (000000)
41 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24220820230541909 22/08/2023 Laxman rai 1711002002WL025730 Laxman rai 00688 FINO0001001 1105 1105 Processed 28/08/2023 764993443 Laxmanrai (000000)
42 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24220820230541908 22/08/2023 Laxman rai 1711002002WL025730 Laxman rai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764993443 Laxmanrai (000000)
SubTotal 7293 7293
43 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24220820230541871 22/08/2023 panna 1711002002WL025730 panna 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 panna (000000)
44 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24220820230541870 22/08/2023 panna 1711002002WL025730 panna 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764993443 panna (000000)
45 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24220820230541891 22/08/2023 susheel 1711002002WL025730 susheel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 susheel (000000)
46 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24220820230541890 22/08/2023 susheel 1711002002WL025730 susheel 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764993443 susheel (000000)
47 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24220820230541895 22/08/2023 ganesh 1711002002WL025730 ganesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 ganesh (000000)
48 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24220820230541894 22/08/2023 ganesh 1711002002WL025730 ganesh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764993443 ganesh (000000)
49 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24220820230541919 22/08/2023 rajesh 1711002002WL025730 rajesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 rajesh (000000)
50 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24220820230541918 22/08/2023 rajesh 1711002002WL025730 rajesh 00691 IPOS0000001 884 884 Processed 28/08/2023 764993443 rajesh (000000)
51 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24220820230541921 22/08/2023 Rakhhu 1711002002WL025730 Rakhhu 00691 IPOS0000001 884 884 Processed 28/08/2023 764993443 Rakhhu (000000)
52 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24220820230541920 22/08/2023 Rakhhu 1711002002WL025730 Rakhhu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 Rakhhu (000000)
53 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24220820230541925 22/08/2023 mahesh 1711002002WL025730 mahesh 00691 IPOS0000001 884 884 Processed 28/08/2023 764993443 mahesh (000000)
54 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24220820230541924 22/08/2023 mahesh 1711002002WL025730 mahesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 mahesh (000000)
55 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24220820230541929 22/08/2023 Govind 1711002002WL025730 Govind 00691 IPOS0000001 884 884 Processed 28/08/2023 764993443 Govind (000000)
56 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24220820230541928 22/08/2023 Govind 1711002002WL025730 Govind 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 Govind (000000)
57 PATERA MP-11-002-002-001/644
(PATERIYA) 		1711002002NRG24220820230541949 22/08/2023 abhijeet 1711002002WL025730 abhijeet 00691 IPOS0000001 884 884 Processed 28/08/2023 764993443 abhijeet (000000)
58 PATERA MP-11-002-002-001/644
(PATERIYA) 		1711002002NRG24220820230541948 22/08/2023 abhijeet 1711002002WL025730 abhijeet 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 abhijeet (000000)
59 PATERA MP-11-002-002-001/645
(PATERIYA) 		1711002002NRG24220820230541951 22/08/2023 anil 1711002002WL025730 anil 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993443 anil (000000)
60 PATERA MP-11-002-002-001/645
(PATERIYA) 		1711002002NRG24220820230541950 22/08/2023 anil 1711002002WL025730 anil 00691 IPOS0000001 884 884 Processed 28/08/2023 764993443 anil (000000)
SubTotal 20553 20553
61 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24220820230541865 22/08/2023 ramkesh 1711002002WL025730 ramkesh 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764993443 ramkesh (000000)
62 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24220820230541864 22/08/2023 ramkesh 1711002002WL025730 ramkesh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 ramkesh (000000)
63 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24220820230541887 22/08/2023 SUNEEL 1711002002WL025730 SUNEEL 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 SUNEEL (000000)
64 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24220820230541886 22/08/2023 SUNEEL 1711002002WL025730 SUNEEL 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764993443 SUNEEL (000000)
65 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24220820230541907 22/08/2023 PRADEEP 1711002002WL025730 PRADEEP 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 PRADEEP (000000)
66 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24220820230541906 22/08/2023 PRADEEP 1711002002WL025730 PRADEEP 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764993443 PRADEEP (000000)
67 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24220820230541911 22/08/2023 Ganesh 1711002002WL025730 Ganesh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 Ganesh (000000)
68 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24220820230541910 22/08/2023 Ganesh 1711002002WL025730 Ganesh 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764993443 Ganesh (000000)
69 PATERA MP-11-002-002-001/615-A
(PATERIYA) 		1711002002NRG24220820230541931 22/08/2023 SURYANSH 1711002002WL025730 SURYANSH 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 SURYANSH (000000)
70 PATERA MP-11-002-002-001/615-A
(PATERIYA) 		1711002002NRG24220820230541930 22/08/2023 SURYANSH 1711002002WL025730 SURYANSH 00703 AIRP0000001 884 884 Processed 28/08/2023 764993443 SURYANSH (000000)
71 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24220820230541937 22/08/2023 lalit 1711002002WL025730 lalit 00703 AIRP0000001 884 884 Processed 28/08/2023 764993443 lalit (000000)
72 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24220820230541936 22/08/2023 lalit 1711002002WL025730 lalit 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 lalit (000000)
73 PATERA MP-11-002-002-001/628
(PATERIYA) 		1711002002NRG24220820230541939 22/08/2023 RAJJO 1711002002WL025730 RAJJO 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 RAJJO (000000)
74 PATERA MP-11-002-002-001/628
(PATERIYA) 		1711002002NRG24220820230541938 22/08/2023 RAJJO 1711002002WL025730 RAJJO 00703 AIRP0000001 884 884 Processed 28/08/2023 764993443 RAJJO (000000)
75 PATERA MP-11-002-002-001/637
(PATERIYA) 		1711002002NRG24220820230541943 22/08/2023 gittu 1711002002WL025730 gittu 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 gittu (000000)
76 PATERA MP-11-002-002-001/637
(PATERIYA) 		1711002002NRG24220820230541942 22/08/2023 gittu 1711002002WL025730 gittu 00703 AIRP0000001 884 884 Processed 28/08/2023 764993443 gittu (000000)
77 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24220820230541945 22/08/2023 KEERTI 1711002002WL025730 KEERTI 00703 AIRP0000001 884 884 Processed 28/08/2023 764993443 KEERTI (000000)
78 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24220820230541944 22/08/2023 KEERTI 1711002002WL025730 KEERTI 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764993443 KEERTI (000000)
SubTotal 20774 20774
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823FTO_230205 Central Bank Of India CBIN0282157 DAMOH 2431
2 PATERA MP1711002_220823FTO_230205 State Bank of India SBIN0002881 PATERA 25857
3 PATERA MP1711002_220823FTO_230205 State Bank of India SBIN0006062 RAIPURA 4862
4 PATERA MP1711002_220823FTO_230205 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9724
5 PATERA MP1711002_220823FTO_230205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
6 PATERA MP1711002_220823FTO_230205 India Post Payments Bank IPOS0000001 Damoh 20553
7 PATERA MP1711002_220823FTO_230205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

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