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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300723FTO_194023
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) 		1711002051NRG24300720230471170 30/07/2023 NANDU 1711002051WL020009 NANDU 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298816884 NANDU (000000)
2 PATERA MP-11-002-051-003/266
(DEORIRATAN) 		1711002051NRG24300720230471250 30/07/2023 PAVAN 1711002051WL020009 PAVAN 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298816884 PAVAN (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-015-003/172
(BALKHADI) 		1711002015NRG24300720230471300 30/07/2023 KOUSHLYA BASOR 1711002015WL020011 KOUSHLYA BASOR 00415 SBIN0002881 1105 1105 Processed 02/08/2023 298816884 KOUSHLYABASOR (000000)
4 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24300720230471034 30/07/2023 RAMNATH 1711002026WL020002 RAMNATH 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298816884 RAMNATH (000000)
5 PATERA MP-11-002-026-003/164-B
(PADRISHAJAPUR) 		1711002026NRG24300720230471038 30/07/2023 ROHIT RAJAK 1711002026WL020002 ROHIT RAJAK 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298816884 ROHITRAJAK (000000)
6 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24300720230471044 30/07/2023 SEEMA KURMI 1711002026WL020002 SEEMA KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298816884 SEEMAKURMI (000000)
7 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24300720230471043 30/07/2023 SURESH PRASAD KURMI 1711002026WL020002 SURESH PRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298816884 SURESHPRASADKURMI (000000)
8 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24300720230471046 30/07/2023 kamna 1711002026WL020002 kamna 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298816884 kamna (000000)
9 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24300720230471146 30/07/2023 SURENDRA 1711002051WL020009 SURENDRA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 SURENDRA (000000)
10 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24300720230471171 30/07/2023 BHANU 1711002051WL020009 BHANU 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 BHANU (000000)
11 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24300720230471199 30/07/2023 heera 1711002051WL020009 heera 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 heera (000000)
12 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24300720230471219 30/07/2023 VISHNU AHIRWAL 1711002051WL020009 VISHNU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 VISHNUAHIRWAL (000000)
13 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24300720230471242 30/07/2023 DAYARAM 1711002051WL020009 DAYARAM 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 DAYARAM (000000)
14 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24300720230471244 30/07/2023 Anand Chanar 1711002051WL020009 Anand Chanar 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 AnandChanar (000000)
15 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24300720230471256 30/07/2023 MEERA YADAV 1711002051WL020009 MEERA YADAV 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 MEERAYADAV (000000)
16 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24300720230471258 30/07/2023 BIRAJLAL 1711002051WL020009 BIRAJLAL 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 BIRAJLAL (000000)
17 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24300720230471268 30/07/2023 bablu 1711002051WL020009 bablu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 bablu (000000)
18 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24300720230471269 30/07/2023 ANARATH SINGH LODHI 1711002051WL020009 ANARATH SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 ANARATHSINGHLODHI (000000)
19 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24300720230471270 30/07/2023 KAMAL RANI LODHI 1711002051WL020009 KAMAL RANI LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 KAMALRANILODHI (000000)
20 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24300720230471271 30/07/2023 BHAGWAT SINGH LODHI 1711002051WL020009 BHAGWAT SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 BHAGWATSINGHLODHI (000000)
21 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24300720230471273 30/07/2023 VIJAY SINGH LODHI 1711002051WL020009 VIJAY SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 VIJAYSINGHLODHI (000000)
22 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24300720230471289 30/07/2023 BHURA 1711002051WL020009 BHURA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 BHURA (000000)
23 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24300720230471290 30/07/2023 BHURA 1711002051WL020009 BHURA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298816884 BHURA (000000)
SubTotal 30940 30940
24 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24300720230471131 30/07/2023 FAGGI BAI 1711002051WL020009 FAGGI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 FAGGIBAI (000000)
25 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24300720230471150 30/07/2023 halki bahu 1711002051WL020009 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816884 halkibahu (000000)
26 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24300720230471154 30/07/2023 PANCHAM SINGH LODHI 1711002051WL020009 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816884 PANCHAMSINGHLODHI (000000)
27 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24300720230471162 30/07/2023 JAGDISH SINGH LODHI 1711002051WL020009 JAGDISH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 JAGDISHSINGHLODHI (000000)
28 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24300720230471186 30/07/2023 LAXMAN SINGH LODHI 1711002051WL020009 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 LAXMANSINGHLODHI (000000)
29 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24300720230471193 30/07/2023 munna 1711002051WL020009 munna 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 munna (000000)
30 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24300720230471224 30/07/2023 phagga 1711002051WL020009 phagga 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 phagga (000000)
31 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24300720230471238 30/07/2023 RAMCHANDRA LODHI 1711002051WL020009 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816884 RAMCHANDRALODHI (000000)
32 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24300720230471277 30/07/2023 pushparani 1711002051WL020009 pushparani 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 pushparani (000000)
33 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24300720230471283 30/07/2023 BUDDHA 1711002051WL020009 BUDDHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 BUDDHA (000000)
34 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24300720230471286 30/07/2023 meera 1711002051WL020009 meera 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 meera (000000)
35 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24300720230471285 30/07/2023 meera 1711002051WL020009 meera 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 meera (000000)
36 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24300720230471288 30/07/2023 meena 1711002051WL020009 meena 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 meena (000000)
37 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24300720230471287 30/07/2023 meena 1711002051WL020009 meena 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298816884 meena (000000)
SubTotal 20995 20995
38 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24300720230471282 30/07/2023 nagesh 1711002051WL020009 nagesh 00688 FINO0001001 1547 1547 Processed 02/08/2023 298816884 nagesh (000000)
SubTotal 1547 1547
39 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24300720230471214 30/07/2023 ARJUN CHOUDHARI 1711002051WL020009 ARJUN CHOUDHARI 00688 FINO0001446 1547 1547 Processed 02/08/2023 298816884 ARJUNCHOUDHARI (000000)
40 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24300720230471218 30/07/2023 SONU CHOUDHARI 1711002051WL020009 SONU CHOUDHARI 00688 FINO0001446 1547 1547 Processed 02/08/2023 298816884 SONUCHOUDHARI (000000)
41 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24300720230471226 30/07/2023 bharat 1711002051WL020009 bharat 00688 FINO0001446 1547 1547 Processed 02/08/2023 298816884 bharat (000000)
42 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24300720230471294 30/07/2023 arbind 1711002051WL020009 arbind 00688 FINO0001446 1547 1547 Processed 02/08/2023 298816884 arbind (000000)
SubTotal 6188 6188
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300723FTO_194023 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_300723FTO_194023 State Bank of India SBIN0002881 PATERA 30940
3 PATERA MP1711002_300723FTO_194023 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20995
4 PATERA MP1711002_300723FTO_194023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PATERA MP1711002_300723FTO_194023 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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