Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_97672
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-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24160620230283301 17/06/2023 GANESH YADAV 1711002062WL011391 GANESH YADAV 00089 CBIN0283522 1547 1547 Processed 27/06/2023 515195274 GANESHYADAV (000000)
2 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24170620230288844 17/06/2023 Abhilasha 1711002062WL011613 Abhilasha 00089 CBIN0283522 884 884 Processed 27/06/2023 515195274 Abhilasha (000000)
SubTotal 2431 2431
3 PATERA MP-11-002-038-002/156
(TIDANI) 		1711002038NRG24170620230286985 17/06/2023 BHAGAVATASINGH 1711002038WL011551 BHAGAVATASINGH 00168 ICIC0000538 1326 1326 Rejected 27/06/2023 515195274 Account closed
4 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24170620230288320 17/06/2023 BABLU 1711002065WL011599 BABLU 00168 ICIC0000538 3315 3315 Processed 27/06/2023 515195274 BABLU (000000)
5 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24170620230288330 17/06/2023 BALAKISHAN 1711002065WL011599 BALAKISHAN 00168 ICIC0000538 3315 3315 Processed 27/06/2023 515195274 BALAKISHAN (000000)
6 PATERA MP-11-002-065-001/72
(DHANGUWAN) 		1711002065NRG24170620230288334 17/06/2023 DARE 1711002065WL011599 DARE 00168 ICIC0000538 3315 3315 Processed 27/06/2023 515195274 DARE (000000)
7 PATERA MP-11-002-065-002/48-C
(DHANGUWAN) 		1711002065NRG24170620230288465 17/06/2023 RAMSINGH 1711002065WL011602 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515195274 RAMSINGH (000000)
SubTotal 12597 12597
8 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24170620230288639 17/06/2023 PUSHENDRA 1711002049WL011610 PUSHENDRA 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515195274 PUSHENDRA (000000)
9 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24170620230288640 17/06/2023 DINESH 1711002049WL011610 DINESH 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515195274 DINESH (000000)
10 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24170620230288649 17/06/2023 SAMIKSHA 1711002049WL011610 SAMIKSHA 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515195274 SAMIKSHA (000000)
11 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24170620230288658 17/06/2023 KAPIL 1711002049WL011610 KAPIL 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515195274 KAPIL (000000)
12 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24170620230288691 17/06/2023 Dharmendra 1711002049WL011610 Dharmendra 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515195274 Dharmendra (000000)
13 PATERA MP-11-002-061-006/39-C
(CHHAWLA DUBAY) 		1711002061NRG24170620230287967 17/06/2023 THAKURDAS AHIRWAR 1711002061WL011594 THAKURDAS AHIRWAR 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515195274 THAKURDASAHIRWAR (000000)
14 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24170620230288349 17/06/2023 Deepa 1711002065WL011600 Deepa 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515195274 Deepa (000000)
15 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24170620230288347 17/06/2023 Deepa 1711002065WL011600 Deepa 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515195274 Deepa (000000)
16 PATERA MP-11-002-065-002/133-A
(DHANGUWAN) 		1711002065NRG24170620230288351 17/06/2023 BADIBAHU 1711002065WL011600 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515195274 BADIBAHU (000000)
17 PATERA MP-11-002-065-002/133-A
(DHANGUWAN) 		1711002065NRG24170620230288350 17/06/2023 BADIBAHU 1711002065WL011600 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515195274 BADIBAHU (000000)
18 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24170620230288084 17/06/2023 MUNNA 1711002065WL011595 MUNNA 00415 SBIN0002881 1547 1547 Processed 27/06/2023 515195274 MUNNA (000000)
SubTotal 13702 13702
19 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24170620230288656 17/06/2023 NITIN 1711002049WL011610 NITIN 00415 SBIN0009734 1105 1105 Processed 27/06/2023 515195274 NITIN (000000)
SubTotal 1105 1105
20 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24170620230288641 17/06/2023 ROSHNI 1711002049WL011610 ROSHNI 00468 UBIN0570648 1105 1105 Processed 27/06/2023 515195274 ROSHNI (000000)
SubTotal 1105 1105
21 PATERA MP-11-002-061-006/40-D
(CHHAWLA DUBAY) 		1711002061NRG24170620230287969 17/06/2023 PANNA LAL AHIRWAR 1711002061WL011594 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515195274 PANNALALAHIRWAR (000000)
22 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24170620230287993 17/06/2023 pratap 1711002065WL011595 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515195274 pratap (000000)
23 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24170620230288022 17/06/2023 jagrani 1711002065WL011595 jagrani 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515195274 jagrani (000000)
24 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24170620230288333 17/06/2023 KADORI 1711002065WL011599 KADORI 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515195274 KADORI (000000)
25 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24170620230288060 17/06/2023 reva 1711002065WL011595 reva 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515195274 reva (000000)
26 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24170620230288062 17/06/2023 diviya 1711002065WL011595 diviya 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515195274 diviya (000000)
27 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24170620230288063 17/06/2023 KHILONA 1711002065WL011595 KHILONA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515195274 KHILONA (000000)
28 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24170620230288078 17/06/2023 CHAMAN SINGH 1711002065WL011595 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515195274 CHAMANSINGH (000000)
29 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24170620230288364 17/06/2023 ashish 1711002065WL011600 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515195274 ashish (000000)
SubTotal 14365 14365
30 PATERA MP-11-002-062-003/44-C
(MAHUAKHEDA) 		1711002062NRG24170620230288855 17/06/2023 Badibahu 1711002062WL011613 Badibahu 00688 FINO0001001 884 884 Processed 27/06/2023 515195274 Badibahu (000000)
31 PATERA MP-11-002-062-003/44-C
(MAHUAKHEDA) 		1711002062NRG24170620230288854 17/06/2023 Rahul LODHI 1711002062WL011613 Rahul LODHI 00688 FINO0001001 884 884 Processed 27/06/2023 515195274 RahulLODHI (000000)
32 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24170620230288061 17/06/2023 Nirpat Sen 1711002065WL011595 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 27/06/2023 515195274 NirpatSen (000000)
33 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24170620230288080 17/06/2023 GOPAL 1711002065WL011595 GOPAL 00688 FINO0001001 1547 1547 Processed 27/06/2023 515195274 GOPAL (000000)
34 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24170620230288085 17/06/2023 RAKESH 1711002065WL011595 RAKESH 00688 FINO0001001 1547 1547 Processed 27/06/2023 515195274 RAKESH (000000)
SubTotal 6409 6409
35 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287933 17/06/2023 VISHVNATN 1711002061WL011593 VISHVNATN 00688 FINO0001446 1326 1326 Processed 27/06/2023 515195274 VISHVNATN (000000)
36 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287945 17/06/2023 Jivan lal sahu 1711002061WL011593 Jivan lal sahu 00688 FINO0001446 1326 1326 Processed 27/06/2023 515195274 Jivanlalsahu (000000)
37 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24170620230287946 17/06/2023 Rajna ahirwal 1711002061WL011593 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 27/06/2023 515195274 Rajnaahirwal (000000)
38 PATERA MP-11-002-061-006/27-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287957 17/06/2023 Shankar adiwasi 1711002061WL011593 Shankar adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 515195274 Shankaradiwasi (000000)
39 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24170620230287961 17/06/2023 VIMLA 1711002061WL011593 VIMLA 00688 FINO0001446 1326 1326 Processed 27/06/2023 515195274 VIMLA (000000)
40 PATERA MP-11-002-061-006/45-B
(CHHAWLA DUBAY) 		1711002061NRG24170620230287977 17/06/2023 BHAGWAT AHIRWAR 1711002061WL011594 BHAGWAT AHIRWAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 515195274 BHAGWATAHIRWAR (000000)
41 PATERA MP-11-002-067-004/206
(PATNA KUMHARI) 		1711002067NRG24170620230287492 17/06/2023 Suneel 1711002067WL011575 Suneel 00688 FINO0001446 221 221 Processed 27/06/2023 515195274 Suneel (000000)
42 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24170620230287493 17/06/2023 Vimal 1711002067WL011575 Vimal 00688 FINO0001446 221 221 Processed 27/06/2023 515195274 Vimal (000000)
43 PATERA MP-11-002-067-004/213
(PATNA KUMHARI) 		1711002067NRG24170620230287499 17/06/2023 Seelabai 1711002067WL011575 Seelabai 00688 FINO0001446 221 221 Processed 27/06/2023 515195274 Seelabai (000000)
SubTotal 8619 8619
44 PATERA MP-11-002-061-006/51-B
(CHHAWLA DUBAY) 		1711002061NRG24170620230287984 17/06/2023 NARENDRA SAHU 1711002061WL011594 NARENDRA SAHU 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515195274 NARENDRASAHU (000000)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_97672 Central Bank Of India CBIN0283522 HATA 2431
2 PATERA MP1711002_170623FTO_97672 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
3 PATERA MP1711002_170623FTO_97672 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
4 PATERA MP1711002_170623FTO_97672 State Bank of India SBIN0002881 PATERA 13702
5 PATERA MP1711002_170623FTO_97672 State Bank of India SBIN0009734 DEVDONGRA 1105
6 PATERA MP1711002_170623FTO_97672 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
7 PATERA MP1711002_170623FTO_97672 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13039
8 PATERA MP1711002_170623FTO_97672 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
9 PATERA MP1711002_170623FTO_97672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
10 PATERA MP1711002_170623FTO_97672 Fino Payments Bank Ltd FINO0001446 MP RO 8619
11 PATERA MP1711002_170623FTO_97672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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