Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041123FTO_345410
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-11-002-031-001/23
(REWDHA KALAN) 		1711002031NRG24041120230719066 04/11/2023 DURGAVAI 1711002031WL037049 DURGAVAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332364742 DURGAVAI (000000)
2 PATERA MP-11-002-031-002/158
(REWDHA KALAN) 		1711002031NRG24041120230719099 04/11/2023 MUNNA 1711002031WL037049 MUNNA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332364742 MUNNA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-031-001/150
(REWDHA KALAN) 		1711002031NRG24041120230719062 04/11/2023 Seetabai 1711002031WL037049 Seetabai 00168 ICIC0000758 1547 1547 Processed 02/01/2024 332364742 Seetabai (000000)
4 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24041120230719080 04/11/2023 Ramvati 1711002031WL037049 Ramvati 00168 ICIC0000758 1547 1547 Rejected 04/01/2024 Account closed
SubTotal 3094 3094
5 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24041120230719059 04/11/2023 Puspendra Lodhi 1711002031WL037049 Puspendra Lodhi 00225 KARB0000355 1547 1547 Processed 02/01/2024 332364742 PuspendraLodhi (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24041120230719060 04/11/2023 Savita Lodhi 1711002031WL037049 Savita Lodhi 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332364742 SavitaLodhi (000000)
7 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24041120230719119 04/11/2023 Devendra Singh 1711002031WL037049 Devendra Singh 00354 PUNB0099000 840 840 Processed 02/01/2024 332364742 DevendraSingh (000000)
8 PATERA MP-11-002-031-003/136-B
(REWDHA KALAN) 		1711002031NRG24041120230719120 04/11/2023 Majhlee Bahu 1711002031WL037049 Majhlee Bahu 00354 PUNB0099000 840 840 Processed 02/01/2024 332364742 MajhleeBahu (000000)
9 PATERA MP-11-002-031-003/155-A
(REWDHA KALAN) 		1711002031NRG24041120230719122 04/11/2023 Pavan 1711002031WL037049 Pavan 00354 PUNB0099000 840 840 Processed 02/01/2024 332364742 Pavan (000000)
10 PATERA MP-11-002-031-003/293-A
(REWDHA KALAN) 		1711002031NRG24041120230719132 04/11/2023 Parvati 1711002031WL037049 Parvati 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332364742 Parvati (000000)
11 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24041120230719133 04/11/2023 Savita 1711002031WL037049 Savita 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332364742 Savita (000000)
SubTotal 7161 7161
12 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24041120230719051 04/11/2023 Geeta Bai 1711002031WL037049 Geeta Bai 00415 SBIN0002855 1547 1547 Processed 02/01/2024 332364742 GeetaBai (000000)
13 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24041120230719050 04/11/2023 Padam Singh 1711002031WL037049 Padam Singh 00415 SBIN0002855 1547 1547 Processed 02/01/2024 332364742 PadamSingh (000000)
SubTotal 3094 3094
14 PATERA MP-11-002-031-003/280
(REWDHA KALAN) 		1711002031NRG24041120230719131 04/11/2023 Bhagwati 1711002031WL037049 Bhagwati 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332364742 Bhagwati (000000)
SubTotal 1547 1547
15 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24041120230719054 04/11/2023 China Bai 1711002031WL037049 China Bai 00462 UCBA0003093 1547 1547 Processed 02/01/2024 332364742 ChinaBai (000000)
16 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24041120230719053 04/11/2023 Nirendra Singh 1711002031WL037049 Nirendra Singh 00462 UCBA0003093 1547 1547 Processed 02/01/2024 332364742 NirendraSingh (000000)
SubTotal 3094 3094
17 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24041120230719125 04/11/2023 Prahlad Singh 1711002031WL037049 Prahlad Singh 00468 UBIN0539082 1547 1547 Processed 02/01/2024 332364742 PrahladSingh (000000)
SubTotal 1547 1547
18 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24041120230719057 04/11/2023 Rachna Lodhi 1711002031WL037049 Rachna Lodhi 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332364742 RachnaLodhi (000000)
19 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24041120230719079 04/11/2023 Mangal Singh 1711002031WL037049 Mangal Singh 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332364742 MangalSingh (000000)
SubTotal 3094 3094
20 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24041120230719056 04/11/2023 Bakeel Singh 1711002031WL037049 Bakeel Singh 00468 UBIN0570648 1547 1547 Processed 02/01/2024 332364742 BakeelSingh (000000)
21 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24041120230719055 04/11/2023 Bakeel Singh 1711002031WL037049 Bakeel Singh 00468 UBIN0570648 1547 1547 Processed 02/01/2024 332364742 BakeelSingh (000000)
22 PATERA MP-11-002-031-001/113-A
(REWDHA KALAN) 		1711002031NRG24041120230719058 04/11/2023 Janki bai 1711002031WL037049 Janki bai 00468 UBIN0570648 1547 1547 Processed 02/01/2024 332364742 Jankibai (000000)
23 PATERA MP-11-002-031-001/51-C
(REWDHA KALAN) 		1711002031NRG24041120230719073 04/11/2023 Dashoda 1711002031WL037049 Dashoda 00468 UBIN0570648 1547 1547 Processed 02/01/2024 332364742 Dashoda (000000)
SubTotal 6188 6188
24 PATERA MP-11-002-031-001/23-A
(REWDHA KALAN) 		1711002031NRG24041120230719067 04/11/2023 Kalu Singh 1711002031WL037049 Kalu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332364742 KaluSingh (000000)
25 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24041120230719077 04/11/2023 Dal Singh 1711002031WL037049 Dal Singh 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 No Such Account
26 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24041120230719078 04/11/2023 Majhli Bahu 1711002031WL037049 Majhli Bahu 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 4641 4641
27 PATERA MP-11-002-031-002/132-A
(REWDHA KALAN) 		1711002031NRG24041120230719091 04/11/2023 Brajesh 1711002031WL037049 Brajesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 Brajesh (000000)
28 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24041120230719096 04/11/2023 Satyam Patel 1711002031WL037049 Satyam Patel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 SatyamPatel (000000)
29 PATERA MP-11-002-031-002/201-C
(REWDHA KALAN) 		1711002031NRG24041120230719102 04/11/2023 Prahlad 1711002031WL037049 Prahlad 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 Prahlad (000000)
30 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24041120230719109 04/11/2023 Gaflu 1711002031WL037049 Gaflu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 Gaflu (000000)
31 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24041120230719108 04/11/2023 Seema 1711002031WL037049 Seema 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 Seema (000000)
32 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24041120230719115 04/11/2023 Kadori Singh 1711002031WL037049 Kadori Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 KadoriSingh (000000)
33 PATERA MP-11-002-031-003/113-D
(REWDHA KALAN) 		1711002031NRG24041120230719118 04/11/2023 Dharam Singh Thakur 1711002031WL037049 Dharam Singh Thakur 00688 FINO0001446 840 840 Processed 02/01/2024 332364742 DharamSinghThakur (000000)
34 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24041120230719126 04/11/2023 Priyanka 1711002031WL037049 Priyanka 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 Priyanka (000000)
35 PATERA MP-11-002-031-003/275-A
(REWDHA KALAN) 		1711002031NRG24041120230719130 04/11/2023 Malti Lodhi 1711002031WL037049 Malti Lodhi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 MaltiLodhi (000000)
36 PATERA MP-11-002-031-003/69-C
(REWDHA KALAN) 		1711002031NRG24041120230719139 04/11/2023 Aarti Singh 1711002031WL037049 Aarti Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 AartiSingh (000000)
37 PATERA MP-11-002-031-003/69-C
(REWDHA KALAN) 		1711002031NRG24041120230719138 04/11/2023 Hari Singh Thakur 1711002031WL037049 Hari Singh Thakur 00688 FINO0001446 1547 1547 Processed 02/01/2024 332364742 HariSinghThakur (000000)
38 PATERA MP-11-002-031-003/80-A
(REWDHA KALAN) 		1711002031NRG24041120230719144 04/11/2023 Santoshrani 1711002031WL037049 Santoshrani 00688 FINO0001446 1050 1050 Processed 02/01/2024 332364742 Santoshrani (000000)
SubTotal 17360 17360
Total 55461 55461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123FTO_345410 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_041123FTO_345410 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
3 PATERA MP1711002_041123FTO_345410 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1547
4 PATERA MP1711002_041123FTO_345410 Punjab National Bank PUNB0099000 DAMOH 7161
5 PATERA MP1711002_041123FTO_345410 State Bank of India SBIN0002855 HINDORIA 3094
6 PATERA MP1711002_041123FTO_345410 State Bank of India SBIN0002881 PATERA 1547
7 PATERA MP1711002_041123FTO_345410 UCO Bank UCBA0003093 DAMOH 3094
8 PATERA MP1711002_041123FTO_345410 Union Bank of India UBIN0539082 DAMOH 1547
9 PATERA MP1711002_041123FTO_345410 Union Bank of India UBIN0559474 HATTA 3094
10 PATERA MP1711002_041123FTO_345410 Union Bank of India UBIN0570648 RASILPUR DAMOH 6188
11 PATERA MP1711002_041123FTO_345410 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4641
12 PATERA MP1711002_041123FTO_345410 Fino Payments Bank Ltd FINO0001446 MP RO 17360

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