Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050523FTO_30018
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-11-002-012-002/190
(SALAIYA) 		1711002012NRG24050520230072958 05/05/2023 LAKSHMIRAY 1711002012WL002864 LAKSHMIRAY 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688717199 LAKSHMIRAY (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24050520230073043 05/05/2023 DHARVENDRA YADAV 1711002019WL002867 DHARVENDRA YADAV 00168 ICIC0003389 1326 1326 Processed 15/05/2023 688717199 DHARVENDRAYADAV (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24040520230071378 05/05/2023 KHUSHBU SAHU 1711002019WL002803 KHUSHBU SAHU 00415 SBIN0001332 442 442 Processed 15/05/2023 688717199 KHUSHBUSAHU (000000)
SubTotal 442 442
4 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24040520230071341 05/05/2023 KISHORI SO NATTHU 1711002019WL002803 KISHORI SO NATTHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717199 KISHORISONATTHU (000000)
5 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24040520230071342 05/05/2023 RAMESHWAR 1711002019WL002803 RAMESHWAR 00415 SBIN0002881 442 442 Rejected 15/05/2023 688717199 Account closed
6 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24040520230071380 05/05/2023 VANDANA SAHU 1711002019WL002803 VANDANA SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717199 VANDANASAHU (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24040520230071328 05/05/2023 PRINCE KHANGAR 1711002019WL002803 PRINCE KHANGAR 00468 UBIN0559474 442 442 Processed 15/05/2023 688717199 PRINCEKHANGAR (000000)
SubTotal 442 442
8 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24050520230073051 05/05/2023 Rajendra Yadav 1711002019WL002867 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717199 RajendraYadav (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24040520230071316 05/05/2023 Keshkumsri 1711002019WL002803 Keshkumsri 00688 FINO0001446 442 442 Rejected 15/05/2023 688717199 No Such Account
10 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24040520230071324 05/05/2023 Guddu 1711002019WL002803 Guddu 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 Guddu (000000)
11 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24040520230071325 05/05/2023 Preeti Yadav 1711002019WL002803 Preeti Yadav 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 PreetiYadav (000000)
12 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24040520230071335 05/05/2023 GAYATRI 1711002019WL002803 GAYATRI 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 GAYATRI (000000)
13 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24040520230071337 05/05/2023 Sapna 1711002019WL002803 Sapna 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 Sapna (000000)
14 PATERA MP-11-002-018-002/200
(JAMUNIYA) 		1711002019NRG24040520230071338 05/05/2023 RAKESH 1711002019WL002803 RAKESH 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 RAKESH (000000)
15 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24040520230071350 05/05/2023 NEETU 1711002019WL002803 NEETU 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 NEETU (000000)
16 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24040520230071381 05/05/2023 Lakhan Basor 1711002019WL002803 Lakhan Basor 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 LakhanBasor (000000)
17 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24040520230071382 05/05/2023 Arjun 1711002019WL002803 Arjun 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 Arjun (000000)
18 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24040520230071395 05/05/2023 Rakesh Vishwakarma 1711002019WL002803 Rakesh Vishwakarma 00688 FINO0001446 442 442 Processed 15/05/2023 688717199 RakeshVishwakarma (000000)
SubTotal 4420 4420
19 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24040520230071345 05/05/2023 SHIVRANI YADAV 1711002019WL002803 SHIVRANI YADAV 00703 AIRP0000001 442 442 Processed 15/05/2023 688717199 SHIVRANIYADAV (000000)
20 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24040520230071352 05/05/2023 Brajesh Adiwasi 1711002019WL002803 Brajesh Adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 688717199 BrajeshAdiwasi (000000)
21 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24040520230071353 05/05/2023 Kavita Gound 1711002019WL002803 Kavita Gound 00703 AIRP0000001 442 442 Processed 15/05/2023 688717199 KavitaGound (000000)
22 PATERA MP-11-002-018-002/37
(JAMUNIYA) 		1711002019NRG24040520230071358 05/05/2023 Umarani Adiwasi 1711002019WL002803 Umarani Adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 688717199 UmaraniAdiwasi (000000)
23 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24040520230071362 05/05/2023 Seetarani Adiwasi 1711002019WL002803 Seetarani Adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 688717199 SeetaraniAdiwasi (000000)
24 PATERA MP-11-002-019-001/171
(BILGUWAN) 		1711002019NRG24050520230073044 05/05/2023 Dulari Basor 1711002019WL002867 Dulari Basor 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 DulariBasor (000000)
25 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24050520230073045 05/05/2023 Prakesh 1711002019WL002867 Prakesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 Prakesh (000000)
26 PATERA MP-11-002-019-001/23
(BILGUWAN) 		1711002019NRG24050520230073046 05/05/2023 Bhagwandas Basor 1711002019WL002867 Bhagwandas Basor 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 688717199 A/c Blocked or Frozen
27 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24050520230073047 05/05/2023 Kalu Badai 1711002019WL002867 Kalu Badai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 KaluBadai (000000)
28 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24050520230073048 05/05/2023 Radharani Vishvkarma 1711002019WL002867 Radharani Vishvkarma 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 RadharaniVishvkarma (000000)
29 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24050520230073050 05/05/2023 Badeebahoo Basor 1711002019WL002867 Badeebahoo Basor 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 BadeebahooBasor (000000)
30 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24050520230073049 05/05/2023 Kariya Basor 1711002019WL002867 Kariya Basor 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 KariyaBasor (000000)
31 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24050520230073052 05/05/2023 Jaleb 1711002019WL002867 Jaleb 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 Jaleb (000000)
32 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24050520230073054 05/05/2023 Asharani raikwar 1711002019WL002867 Asharani raikwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 Asharaniraikwar (000000)
33 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24050520230073053 05/05/2023 Bihari Raikwar 1711002019WL002867 Bihari Raikwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 BihariRaikwar (000000)
34 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24050520230073055 05/05/2023 Dinesh Raikwar 1711002019WL002867 Dinesh Raikwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 DineshRaikwar (000000)
35 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24050520230073056 05/05/2023 Sarswati Raikwar 1711002019WL002867 Sarswati Raikwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 SarswatiRaikwar (000000)
36 PATERA MP-11-002-019-001/59-D
(BILGUWAN) 		1711002019NRG24050520230073057 05/05/2023 KRISHN KUMAR 1711002019WL002867 KRISHN KUMAR 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717199 KRISHNKUMAR (000000)
SubTotal 19448 19448
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050523FTO_30018 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_050523FTO_30018 ICICI BANK ICIC0003389 MAKRONIA 1326
3 PATERA MP1711002_050523FTO_30018 State Bank of India SBIN0001332 HATTA 442
4 PATERA MP1711002_050523FTO_30018 State Bank of India SBIN0002881 PATERA 1326
5 PATERA MP1711002_050523FTO_30018 Union Bank of India UBIN0559474 HATTA 442
6 PATERA MP1711002_050523FTO_30018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATERA MP1711002_050523FTO_30018 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 PATERA MP1711002_050523FTO_30018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19448

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