Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040823FTO_203794
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-11-002-021-001/291
(KOTA) 		1711002021NRG24040820230487252 04/08/2023 ISALAM 1711002021WL021189 ISALAM 00168 ICIC0000538 663 663 Processed 10/08/2023 453750477 ISALAM (000000)
2 PATERA MP-11-002-021-001/351
(KOTA) 		1711002021NRG24040820230487223 04/08/2023 SANDHYA 1711002021WL021187 SANDHYA 00168 ICIC0000538 663 663 Processed 10/08/2023 453750477 SANDHYA (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24040820230487418 04/08/2023 bhupat singh 1711002045WL021203 bhupat singh 00415 SBIN0001332 1547 1547 Processed 10/08/2023 453750477 bhupatsingh (000000)
4 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24040820230486026 04/08/2023 Lalata Patel 1711002046WL021064 Lalata Patel 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453750477 LalataPatel (000000)
SubTotal 2873 2873
5 PATERA MP-11-002-021-001/102
(KOTA) 		1711002021NRG24040820230486869 04/08/2023 suleman 1711002021WL021161 suleman 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453750477 suleman (000000)
6 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24040820230487254 04/08/2023 Onkar 1711002021WL021189 Onkar 00415 SBIN0002881 663 663 Processed 10/08/2023 453750477 Onkar (000000)
7 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24040820230487227 04/08/2023 hamant 1711002021WL021187 hamant 00415 SBIN0002881 663 663 Processed 10/08/2023 453750477 hamant (000000)
8 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24040820230486791 04/08/2023 MANISHA SHUKLA 1711002027WL021153 MANISHA SHUKLA 00415 SBIN0002881 1980 1980 Processed 10/08/2023 453750477 MANISHASHUKLA (000000)
9 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24040820230486828 04/08/2023 RAMESHWER GADERYA 1711002048WL021156 RAMESHWER GADERYA 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453750477 RAMESHWERGADERYA (000000)
10 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24040820230487562 04/08/2023 Neeraj 1711002053WL021229 Neeraj 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750477 Neeraj (000000)
11 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24040820230487554 04/08/2023 ajendra 1711002053WL021226 ajendra 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750477 ajendra (000000)
SubTotal 8828 8828
12 PATERA MP-11-002-043-001/154-C
(KUTRI) 		1711002043NRG24030820230485458 04/08/2023 Arti 1711002043WL021037 Arti 00415 SBIN0005496 3094 3094 Processed 10/08/2023 453750477 Arti (000000)
SubTotal 3094 3094
13 PATERA MP-11-002-046-001/214-A
(SATARIYA) 		1711002046NRG24040820230485918 04/08/2023 SANTOSH KACHHI 1711002046WL021062 SANTOSH KACHHI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 SANTOSHKACHHI (000000)
14 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24040820230485922 04/08/2023 DEEPSHIKHA PATEL 1711002046WL021062 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 DEEPSHIKHAPATEL (000000)
15 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24040820230485941 04/08/2023 DOLAL 1711002046WL021063 DOLAL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 DOLAL (000000)
16 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24040820230486067 04/08/2023 KAMLESH PATEL 1711002046WL021065 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 KAMLESHPATEL (000000)
17 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24040820230486107 04/08/2023 Pannlal patel 1711002046WL021065 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 Pannlalpatel (000000)
18 PATERA MP-11-002-046-002/148
(SATARIYA) 		1711002046NRG24040820230486113 04/08/2023 MANISH 1711002046WL021065 MANISH 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 MANISH (000000)
19 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24040820230486001 04/08/2023 Mr.DOMAN PATEL 1711002046WL021064 Mr.DOMAN PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 Mr.DOMANPATEL (000000)
20 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24040820230486022 04/08/2023 Jamna Bai 1711002046WL021064 Jamna Bai 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 JamnaBai (000000)
21 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24040820230486045 04/08/2023 DEVENDRA PATEL 1711002046WL021064 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453750477 DEVENDRAPATEL (000000)
SubTotal 11934 11934
22 PATERA MP-11-002-041-003/1209-A
(LUHARI) 		1711002041NRG24040820230487823 04/08/2023 Basir Khan 1711002041WL021240 Basir Khan 00468 UBIN0559474 221 221 Processed 10/08/2023 453750477 BasirKhan (000000)
SubTotal 221 221
23 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24040820230487820 04/08/2023 Pushpa Sahu 1711002041WL021240 Pushpa Sahu 00468 UBIN0570648 221 221 Processed 10/08/2023 453750477 PushpaSahu (000000)
SubTotal 221 221
24 PATERA MP-11-002-043-001/154-A
(KUTRI) 		1711002043NRG24030820230485457 04/08/2023 Rakesh 1711002043WL021037 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453750477 Rakesh (000000)
25 PATERA MP-11-002-045-003/2
(BIJORIPATHAK) 		1711002045NRG24040820230487420 04/08/2023 BABUSING 1711002045WL021203 BABUSING 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453750477 BABUSING (000000)
SubTotal 5083 5083
26 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24040820230487607 04/08/2023 Janki Lodhi 1711002041WL021232 Janki Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750477 JankiLodhi (000000)
27 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24040820230486798 04/08/2023 sujan 1711002048WL021156 sujan 00688 FINO0001446 1323 1323 Processed 11/08/2023 453750477 sujan (000000)
28 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24040820230486799 04/08/2023 ransingh 1711002048WL021156 ransingh 00688 FINO0001446 1323 1323 Processed 11/08/2023 453750477 ransingh (000000)
29 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24040820230486800 04/08/2023 umarani 1711002048WL021156 umarani 00688 FINO0001446 1323 1323 Processed 11/08/2023 453750477 umarani (000000)
30 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24040820230486842 04/08/2023 Indur 1711002048WL021156 Indur 00688 FINO0001446 1323 1323 Processed 11/08/2023 453750477 Indur (000000)
31 PATERA MP-11-002-048-002/80-A
(HARPALPRA) 		1711002048NRG24040820230486848 04/08/2023 ghanshyam 1711002048WL021156 ghanshyam 00688 FINO0001446 1323 1323 Processed 11/08/2023 453750477 ghanshyam (000000)
SubTotal 8162 8162
Total 41742 41742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040823FTO_203794 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_040823FTO_203794 State Bank of India SBIN0001332 HATTA 2873
3 PATERA MP1711002_040823FTO_203794 State Bank of India SBIN0002881 PATERA 8828
4 PATERA MP1711002_040823FTO_203794 State Bank of India SBIN0005496 SEMARIA VB 3094
5 PATERA MP1711002_040823FTO_203794 State Bank of India SBIN0009734 DEVDONGRA 11934
6 PATERA MP1711002_040823FTO_203794 Union Bank of India UBIN0559474 HATTA 221
7 PATERA MP1711002_040823FTO_203794 Union Bank of India UBIN0570648 RASILPUR DAMOH 221
8 PATERA MP1711002_040823FTO_203794 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5083
9 PATERA MP1711002_040823FTO_203794 Fino Payments Bank Ltd FINO0001446 MP RO 8162

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