Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_159850
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-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24110720230411249 11/07/2023 BABLU 1711002065WL016468 BABLU 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892120536 BABLU (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24110720230410520 11/07/2023 Anil jhariya 1711002001WL016414 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 Aniljhariya (000000)
3 PATERA MP-11-002-001-002/279-B
(SAGONI) 		1711002001NRG24110720230410548 11/07/2023 Laxmi kushwaha 1711002001WL016415 Laxmi kushwaha 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 Laxmikushwaha (000000)
4 PATERA MP-11-002-001-002/279-C
(SAGONI) 		1711002001NRG24110720230410549 11/07/2023 ramcharan 1711002001WL016415 ramcharan 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 ramcharan (000000)
5 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24110720230410559 11/07/2023 Santosh 1711002001WL016415 Santosh 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 Santosh (000000)
6 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24110720230411174 11/07/2023 Halki Bahu Kurmi 1711002019WL016461 Halki Bahu Kurmi 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 HalkiBahuKurmi (000000)
7 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24110720230411177 11/07/2023 BIDHYARANI KURMI 1711002019WL016461 BIDHYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 BIDHYARANIKURMI (000000)
8 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24110720230411186 11/07/2023 SHIVRAJ 1711002019WL016461 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 SHIVRAJ (000000)
9 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24110720230411187 11/07/2023 MAHESH 1711002019WL016461 MAHESH 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 MAHESH (000000)
10 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24110720230411024 11/07/2023 RAMESHWAR 1711002019WL016458 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 RAMESHWAR (000000)
11 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24110720230411038 11/07/2023 RAGNI SAHU 1711002019WL016458 RAGNI SAHU 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120536 RAGNISAHU (000000)
SubTotal 13260 13260
12 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24110720230410507 11/07/2023 Mukesh 1711002001WL016414 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 Mukesh (000000)
13 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24110720230410508 11/07/2023 Rohan Singh 1711002001WL016414 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 RohanSingh (000000)
14 PATERA MP-11-002-001-002/134
(SAGONI) 		1711002001NRG24110720230410514 11/07/2023 kareem khan 1711002001WL016414 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 kareemkhan (000000)
15 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24110720230410524 11/07/2023 NARENDRA 1711002001WL016414 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 NARENDRA (000000)
16 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24110720230410530 11/07/2023 SURESH 1711002001WL016414 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 SURESH (000000)
17 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24110720230410537 11/07/2023 Duli ahirwaal 1711002001WL016415 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 Duliahirwaal (000000)
18 PATERA MP-11-002-001-002/315-A
(SAGONI) 		1711002001NRG24110720230410550 11/07/2023 Rajaram 1711002001WL016415 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 Rajaram (000000)
19 PATERA MP-11-002-001-002/45
(SAGONI) 		1711002001NRG24110720230410552 11/07/2023 Vijay singh 1711002001WL016415 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 Vijaysingh (000000)
20 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG24110720230410556 11/07/2023 radharani 1711002001WL016415 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 radharani (000000)
21 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24110720230410560 11/07/2023 shankar 1711002001WL016415 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 shankar (000000)
22 PATERA MP-11-002-001-002/89-C
(SAGONI) 		1711002001NRG24110720230410563 11/07/2023 BABLU MAHRA 1711002001WL016415 BABLU MAHRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120536 BABLUMAHRA (000000)
23 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24110720230411239 11/07/2023 RAMSINGH ADIWASI 1711002004WL016467 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120536 RAMSINGHADIWASI (000000)
24 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24110720230411243 11/07/2023 KHILAAN 1711002004WL016467 KHILAAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120536 KHILAAN (000000)
25 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24110720230411245 11/07/2023 ISWAR 1711002004WL016467 ISWAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120536 ISWAR (000000)
26 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24110720230411259 11/07/2023 KADORI 1711002065WL016468 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120536 KADORI (000000)
SubTotal 20774 20774
27 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24110720230410518 11/07/2023 Chittu 1711002001WL016414 Chittu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120536 Chittu (000000)
SubTotal 1326 1326
28 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24110720230411172 11/07/2023 Harisingh 1711002019WL016461 Harisingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 Harisingh (000000)
29 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24110720230411175 11/07/2023 DEKRAM 1711002019WL016461 DEKRAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 DEKRAM (000000)
30 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24110720230411178 11/07/2023 NARBADA 1711002019WL016461 NARBADA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 NARBADA (000000)
31 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24110720230411184 11/07/2023 JAMUNA BAI 1711002019WL016461 JAMUNA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 JAMUNABAI (000000)
32 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24110720230411022 11/07/2023 KAILASH 1711002019WL016458 KAILASH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 KAILASH (000000)
33 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24110720230411033 11/07/2023 AARTI 1711002019WL016458 AARTI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 AARTI (000000)
34 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24110720230411036 11/07/2023 Lekhram Patel 1711002019WL016458 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 LekhramPatel (000000)
35 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24110720230411046 11/07/2023 Mamta Rani 1711002019WL016458 Mamta Rani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 MamtaRani (000000)
36 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24110720230411048 11/07/2023 Rakesh Vishwakarma 1711002019WL016458 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120536 RakeshVishwakarma (000000)
SubTotal 11934 11934
37 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24110720230411185 11/07/2023 Santosh Pal 1711002019WL016461 Santosh Pal 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120536 SantoshPal (000000)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723FTO_159850 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_110723FTO_159850 State Bank of India SBIN0002881 PATERA 13260
3 PATERA MP1711002_110723FTO_159850 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20774
4 PATERA MP1711002_110723FTO_159850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 PATERA MP1711002_110723FTO_159850 Fino Payments Bank Ltd FINO0001446 MP RO 11934
6 PATERA MP1711002_110723FTO_159850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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