Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230723FTO_182501
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-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24230720230448323 23/07/2023 NANDU 1711002051WL018603 NANDU 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207427629 NANDU (000000)
2 PATERA MP-11-002-051-003/266
(DEORIRATAN) 		1711002051NRG24230720230448404 23/07/2023 PAVAN 1711002051WL018603 PAVAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207427629 PAVAN (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-016-008/394
(BARRAT) 		1711002006NRG24220720230448158 23/07/2023 KUNAL SINGH RAJPUT 1711002006WL018588 KUNAL SINGH RAJPUT 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207427629 KUNALSINGHRAJPUT (000000)
4 PATERA MP-11-002-016-008/396
(BARRAT) 		1711002006NRG24220720230448161 23/07/2023 PRACHI SINGH RAJPUT 1711002006WL018588 PRACHI SINGH RAJPUT 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207427629 PRACHISINGHRAJPUT (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24230720230448257 23/07/2023 Anil jhariya 1711002001WL018600 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207427629 Aniljhariya (000000)
6 PATERA MP-11-002-001-002/279-C
(SAGONI) 		1711002001NRG24230720230448268 23/07/2023 ramcharan 1711002001WL018601 ramcharan 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207427629 ramcharan (000000)
7 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24230720230448269 23/07/2023 Santosh 1711002001WL018601 Santosh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207427629 Santosh (000000)
8 PATERA MP-11-002-016-008/353
(BARRAT) 		1711002006NRG24220720230448141 23/07/2023 HEMANT RAJPOOT 1711002006WL018587 HEMANT RAJPOOT 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207427629 HEMANTRAJPOOT (000000)
9 PATERA MP-11-002-016-008/391
(BARRAT) 		1711002006NRG24220720230448157 23/07/2023 VISHVNATH CHAMAR 1711002006WL018588 VISHVNATH CHAMAR 00415 SBIN0002881 1326 1326 Rejected 28/07/2023 207427629 No Such Account
10 PATERA MP-11-002-041-003/792-A
(LUHARI) 		1711002041NRG24230720230448828 23/07/2023 Sandeep Lodhi 1711002041WL018624 Sandeep Lodhi 00415 SBIN0002881 3094 3094 Processed 28/07/2023 207427629 SandeepLodhi (000000)
11 PATERA MP-11-002-041-003/792-B
(LUHARI) 		1711002041NRG24230720230448829 23/07/2023 Ajay Lodhi 1711002041WL018624 Ajay Lodhi 00415 SBIN0002881 2431 2431 Processed 28/07/2023 207427629 AjayLodhi (000000)
12 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24230720230448299 23/07/2023 SURENDRA 1711002051WL018603 SURENDRA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 SURENDRA (000000)
13 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24230720230448324 23/07/2023 BHANU 1711002051WL018603 BHANU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 BHANU (000000)
14 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24230720230448352 23/07/2023 heera 1711002051WL018603 heera 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 heera (000000)
15 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24230720230448372 23/07/2023 VISHNU AHIRWAL 1711002051WL018603 VISHNU AHIRWAL 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 VISHNUAHIRWAL (000000)
16 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24230720230448396 23/07/2023 DAYARAM 1711002051WL018603 DAYARAM 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 DAYARAM (000000)
17 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24230720230448398 23/07/2023 Anand Chanar 1711002051WL018603 Anand Chanar 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 AnandChanar (000000)
18 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24230720230448410 23/07/2023 MEERA YADAV 1711002051WL018603 MEERA YADAV 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 MEERAYADAV (000000)
19 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24230720230448412 23/07/2023 BIRAJLAL 1711002051WL018603 BIRAJLAL 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 BIRAJLAL (000000)
20 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24230720230448422 23/07/2023 bablu 1711002051WL018603 bablu 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 bablu (000000)
21 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24230720230448423 23/07/2023 ANARATH SINGH LODHI 1711002051WL018603 ANARATH SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 ANARATHSINGHLODHI (000000)
22 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24230720230448424 23/07/2023 KAMAL RANI LODHI 1711002051WL018603 KAMAL RANI LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 KAMALRANILODHI (000000)
23 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24230720230448425 23/07/2023 BHAGWAT SINGH LODHI 1711002051WL018603 BHAGWAT SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 BHAGWATSINGHLODHI (000000)
24 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24230720230448427 23/07/2023 VIJAY SINGH LODHI 1711002051WL018603 VIJAY SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 VIJAYSINGHLODHI (000000)
25 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24230720230448444 23/07/2023 BHURA 1711002051WL018603 BHURA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 BHURA (000000)
26 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24230720230448443 23/07/2023 BHURA 1711002051WL018603 BHURA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207427629 BHURA (000000)
SubTotal 28730 28730
27 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24230720230448260 23/07/2023 SURESH 1711002001WL018600 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 SURESH (000000)
28 PATERA MP-11-002-016-008/191
(BARRAT) 		1711002006NRG24220720230448133 23/07/2023 GULAV SINGH RAJPOOT 1711002006WL018587 GULAV SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 GULAVSINGHRAJPOOT (000000)
29 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24220720230448137 23/07/2023 Jasvantsingh rajpoot 1711002006WL018587 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 Jasvantsinghrajpoot (000000)
30 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24220720230448165 23/07/2023 Mahesh 1711002006WL018588 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 Mahesh (000000)
31 PATERA MP-11-002-016-008/63-C
(BARRAT) 		1711002006NRG24220720230448148 23/07/2023 Heera adiwasi 1711002006WL018587 Heera adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 Heeraadiwasi (000000)
32 PATERA MP-11-002-016-008/82-C
(BARRAT) 		1711002006NRG24220720230448149 23/07/2023 KUSUM BAI RAJAK 1711002006WL018587 KUSUM BAI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 KUSUMBAIRAJAK (000000)
33 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24230720230448824 23/07/2023 Parvat Singh Lodhi 1711002041WL018624 Parvat Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207427629 ParvatSinghLodhi (000000)
34 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24210720230443444 23/07/2023 KISHORI 1711002044WL018327 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207427629 KISHORI (000000)
35 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24230720230448284 23/07/2023 FAGGI BAI 1711002051WL018603 FAGGI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 FAGGIBAI (000000)
36 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24230720230448303 23/07/2023 halki bahu 1711002051WL018603 halki bahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 halkibahu (000000)
37 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24230720230448307 23/07/2023 PANCHAM SINGH LODHI 1711002051WL018603 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 PANCHAMSINGHLODHI (000000)
38 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24230720230448315 23/07/2023 JAGDISH SINGH LODHI 1711002051WL018603 JAGDISH SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 JAGDISHSINGHLODHI (000000)
39 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24230720230448339 23/07/2023 LAXMAN SINGH LODHI 1711002051WL018603 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 LAXMANSINGHLODHI (000000)
40 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24230720230448346 23/07/2023 munna 1711002051WL018603 munna 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 munna (000000)
41 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24230720230448377 23/07/2023 phagga 1711002051WL018603 phagga 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 phagga (000000)
42 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24230720230448391 23/07/2023 RAMCHANDRA LODHI 1711002051WL018603 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 RAMCHANDRALODHI (000000)
43 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24230720230448431 23/07/2023 pushparani 1711002051WL018603 pushparani 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 pushparani (000000)
44 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24230720230448437 23/07/2023 BUDDHA 1711002051WL018603 BUDDHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 BUDDHA (000000)
45 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24230720230448440 23/07/2023 meera 1711002051WL018603 meera 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 meera (000000)
46 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24230720230448439 23/07/2023 meera 1711002051WL018603 meera 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 meera (000000)
47 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24230720230448442 23/07/2023 meena 1711002051WL018603 meena 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 meena (000000)
48 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24230720230448441 23/07/2023 meena 1711002051WL018603 meena 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427629 meena (000000)
SubTotal 25415 25415
49 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24230720230448255 23/07/2023 Chittu 1711002001WL018600 Chittu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207427629 Chittu (000000)
50 PATERA MP-11-002-016-008/354
(BARRAT) 		1711002006NRG24220720230448142 23/07/2023 SATYAM RAJPOOT 1711002006WL018587 SATYAM RAJPOOT 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207427629 No Such Account
51 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24220720230448144 23/07/2023 Parsottam gound 1711002006WL018587 Parsottam gound 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207427629 A/c Blocked or Frozen
52 PATERA MP-11-002-016-008/377
(BARRAT) 		1711002006NRG24220720230448116 23/07/2023 BHAGIRAT GOUND 1711002006WL018586 BHAGIRAT GOUND 00688 FINO0001001 1105 1105 Processed 28/07/2023 207427629 BHAGIRATGOUND (000000)
53 PATERA MP-11-002-016-008/390
(BARRAT) 		1711002006NRG24220720230448118 23/07/2023 TRIVENIBAI RAJPOOT 1711002006WL018586 TRIVENIBAI RAJPOOT 00688 FINO0001001 1105 1105 Processed 28/07/2023 207427629 TRIVENIBAIRAJPOOT (000000)
54 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24230720230448436 23/07/2023 nagesh 1711002051WL018603 nagesh 00688 FINO0001001 1105 1105 Processed 28/07/2023 207427629 nagesh (000000)
SubTotal 7293 7293
55 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24230720230448367 23/07/2023 ARJUN CHOUDHARI 1711002051WL018603 ARJUN CHOUDHARI 00688 FINO0001446 1105 1105 Processed 28/07/2023 207427629 ARJUNCHOUDHARI (000000)
56 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24230720230448371 23/07/2023 SONU CHOUDHARI 1711002051WL018603 SONU CHOUDHARI 00688 FINO0001446 1105 1105 Processed 28/07/2023 207427629 SONUCHOUDHARI (000000)
57 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24230720230448379 23/07/2023 bharat 1711002051WL018603 bharat 00688 FINO0001446 1105 1105 Processed 28/07/2023 207427629 bharat (000000)
58 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24230720230448448 23/07/2023 arbind 1711002051WL018603 arbind 00688 FINO0001446 1105 1105 Processed 28/07/2023 207427629 arbind (000000)
SubTotal 4420 4420
59 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24220720230448138 23/07/2023 Lakhan lodhi 1711002006WL018587 Lakhan lodhi 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 207427629 A/c Blocked or Frozen
60 PATERA MP-11-002-016-008/359
(BARRAT) 		1711002006NRG24220720230448145 23/07/2023 UTTAM SINGH GOUND 1711002006WL018587 UTTAM SINGH GOUND 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207427629 UTTAMSINGHGOUND (000000)
SubTotal 2652 2652
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230723FTO_182501 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 PATERA MP1711002_230723FTO_182501 Punjab National Bank PUNB0099000 DAMOH 2652
3 PATERA MP1711002_230723FTO_182501 State Bank of India SBIN0002881 PATERA 28730
4 PATERA MP1711002_230723FTO_182501 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 663
5 PATERA MP1711002_230723FTO_182501 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 23426
6 PATERA MP1711002_230723FTO_182501 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
7 PATERA MP1711002_230723FTO_182501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
8 PATERA MP1711002_230723FTO_182501 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 PATERA MP1711002_230723FTO_182501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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