Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260723FTO_188047
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-11-002-058-003/137
(GATA) 		1711002058NRG24100720230408376 26/07/2023 AASHARAM 1711002WL0016320 AASHARAM 00078 CNRB0004776 1547 1547 Processed 31/07/2023 263714147 AASHARAM (000000)
2 PATERA MP-11-002-058-003/137
(GATA) 		1711002058NRG24100720230408375 26/07/2023 AASHARAM 1711002WL0016320 AASHARAM 00078 CNRB0004776 1105 1105 Processed 31/07/2023 263714147 AASHARAM (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24100720230408372 26/07/2023 MANNU LAL AHIRWAL 1711002WL0016320 MANNU LAL AHIRWAL 00168 ICIC0000758 221 221 Processed 31/07/2023 263714147 MANNULALAHIRWAL (000000)
SubTotal 221 221
4 PATERA MP-11-002-031-002/147
(REWDHA KALAN) 		1711002031NRG24100720230407678 26/07/2023 KOAISHLYARANI 1711002WL0016280 KOAISHLYARANI 00354 PUNB0099000 1105 1105 Processed 31/07/2023 263714147 KOAISHLYARANI (000000)
5 PATERA MP-11-002-031-002/147
(REWDHA KALAN) 		1711002031NRG24100720230407677 26/07/2023 KOAISHLYARANI 1711002WL0016280 KOAISHLYARANI 00354 PUNB0099000 663 663 Processed 31/07/2023 263714147 KOAISHLYARANI (000000)
6 PATERA MP-11-002-031-002/147
(REWDHA KALAN) 		1711002031NRG24100720230407676 26/07/2023 KOAISHLYARANI 1711002WL0016280 KOAISHLYARANI 00354 PUNB0099000 1326 1326 Processed 31/07/2023 263714147 KOAISHLYARANI (000000)
7 PATERA MP-11-002-031-002/147
(REWDHA KALAN) 		1711002031NRG24100720230407675 26/07/2023 KOAISHLYARANI 1711002WL0016280 KOAISHLYARANI 00354 PUNB0099000 1547 1547 Processed 31/07/2023 263714147 KOAISHLYARANI (000000)
8 PATERA MP-11-002-031-002/147
(REWDHA KALAN) 		1711002031NRG24100720230407674 26/07/2023 KOAISHLYARANI 1711002WL0016280 KOAISHLYARANI 00354 PUNB0099000 1326 1326 Processed 31/07/2023 263714147 KOAISHLYARANI (000000)
SubTotal 5967 5967
9 PATERA MP-11-002-004-003/25-A
(KHAMARRIYA) 		1711002004NRG24220720230448114 26/07/2023 JAMNA 1711002WL0018585 JAMNA 00415 SBIN0000355 3315 3315 Processed 31/07/2023 263714147 JAMNA (000000)
SubTotal 3315 3315
10 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24290620230358243 26/07/2023 RAJESH KUMAR PATEL 1711002WL0014209 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 31/07/2023 263714147 RAJESHKUMARPATEL (000000)
11 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351632 26/07/2023 RAJESH KUMAR PATEL 1711002WL0013985 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 31/07/2023 263714147 RAJESHKUMARPATEL (000000)
12 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24100720230409252 26/07/2023 RAJESH KUMAR PATEL 1711002WL0016353 RAJESH KUMAR PATEL 00415 SBIN0001332 221 221 Processed 31/07/2023 263714147 RAJESHKUMARPATEL (000000)
13 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24100720230409251 26/07/2023 RAJESH KUMAR PATEL 1711002WL0016353 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 31/07/2023 263714147 RAJESHKUMARPATEL (000000)
SubTotal 4862 4862
14 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24140720230422367 26/07/2023 Mangaliya 1711002WL0017001 Mangaliya 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 Mangaliya (000000)
15 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24140720230422366 26/07/2023 Mangaliya 1711002WL0017001 Mangaliya 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 Mangaliya (000000)
16 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24140720230422365 26/07/2023 Mangaliya 1711002WL0017001 Mangaliya 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 Mangaliya (000000)
17 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24140720230422364 26/07/2023 Mangaliya 1711002WL0017001 Mangaliya 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 Mangaliya (000000)
18 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24140720230422363 26/07/2023 Mangaliya 1711002WL0017001 Mangaliya 00415 SBIN0002881 1547 1547 Processed 31/07/2023 263714147 Mangaliya (000000)
19 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24170720230433284 26/07/2023 Munna 1711002WL0017597 Munna 00415 SBIN0002881 1547 1547 Processed 31/07/2023 263714147 Munna (000000)
20 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24170720230433283 26/07/2023 Munna 1711002WL0017597 Munna 00415 SBIN0002881 2873 2873 Processed 31/07/2023 263714147 Munna (000000)
21 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24100720230408371 26/07/2023 BADI BAHU ADIWASI 1711002WL0016320 BADI BAHU ADIWASI 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 BADIBAHUADIWASI (000000)
22 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24100720230408374 26/07/2023 UMESH KURAMI 1711002WL0016320 UMESH KURAMI 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 UMESHKURAMI (000000)
23 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24100720230408373 26/07/2023 CHATURBHUJ KURMI 1711002WL0016320 CHATURBHUJ KURMI 00415 SBIN0002881 1547 1547 Processed 31/07/2023 263714147 CHATURBHUJKURMI (000000)
24 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24100720230408377 26/07/2023 CHATURBHUJ KURMI 1711002WL0016320 CHATURBHUJ KURMI 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263714147 CHATURBHUJKURMI (000000)
SubTotal 16796 16796
25 PATERA MP-11-002-049-001/290-A
(BAMANPURA) 		1711002049NRG24080720230401256 26/07/2023 ANKUSH RAI 1711002WL0015997 ANKUSH RAI 00415 SBIN0009734 1105 1105 Processed 31/07/2023 263714147 ANKUSHRAI (000000)
SubTotal 1105 1105
26 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290620230358245 26/07/2023 PRITI NAMDEV 1711002WL0014209 PRITI NAMDEV 00468 UBIN0559474 1547 1547 Processed 31/07/2023 263714147 PRITINAMDEV (000000)
27 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290620230358244 26/07/2023 PRITI NAMDEV 1711002WL0014209 PRITI NAMDEV 00468 UBIN0559474 884 884 Processed 31/07/2023 263714147 PRITINAMDEV (000000)
SubTotal 2431 2431
28 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24030720230381840 26/07/2023 CHANDRABHAN YADAV 1711002WL0015175 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714147 CHANDRABHANYADAV (000000)
29 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24030720230381839 26/07/2023 CHANDRABHAN YADAV 1711002WL0015175 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714147 CHANDRABHANYADAV (000000)
30 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24080720230399372 26/07/2023 RAJA 1711002WL0015899 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714147 RAJA (000000)
31 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24100720230408148 26/07/2023 halki bahu 1711002WL0016308 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714147 halkibahu (000000)
32 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24100720230408147 26/07/2023 halki bahu 1711002WL0016308 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714147 halkibahu (000000)
33 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24100720230408146 26/07/2023 halki bahu 1711002WL0016308 halki bahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714147 halkibahu (000000)
34 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24100720230408150 26/07/2023 JAYNTI 1711002WL0016308 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714147 JAYNTI (000000)
35 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24100720230408155 26/07/2023 JAYNTI 1711002WL0016308 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714147 JAYNTI (000000)
36 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24100720230408154 26/07/2023 MODI 1711002WL0016308 MODI 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 263714147 No Such Account
37 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24100720230408149 26/07/2023 MODI 1711002WL0016308 MODI 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 263714147 No Such Account
38 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24100720230408151 26/07/2023 MODI 1711002WL0016308 MODI 00602 SBIN0RRMBGB 221 221 Rejected 31/07/2023 263714147 No Such Account
39 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24100720230408153 26/07/2023 KANCHEDI 1711002WL0016308 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 263714147 No Such Account
40 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24100720230408152 26/07/2023 KANCHEDI 1711002WL0016308 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Rejected 31/07/2023 263714147 No Such Account
41 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24100720230408156 26/07/2023 KANCHEDI 1711002WL0016308 KANCHEDI 00602 SBIN0RRMBGB 600 600 Rejected 31/07/2023 263714147 No Such Account
SubTotal 16070 16070
42 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24030720230378114 26/07/2023 LAKHAN 1711002WL0015026 LAKHAN 00688 FINO0001001 1547 1547 Rejected 31/07/2023 263714147 No Such Account
43 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24030720230378113 26/07/2023 LAKHAN 1711002WL0015026 LAKHAN 00688 FINO0001001 816 816 Rejected 31/07/2023 263714147 No Such Account
44 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24030720230378112 26/07/2023 LAKHAN 1711002WL0015026 LAKHAN 00688 FINO0001001 884 884 Rejected 31/07/2023 263714147 No Such Account
45 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24030720230378111 26/07/2023 LAKHAN 1711002WL0015026 LAKHAN 00688 FINO0001001 1105 1105 Rejected 31/07/2023 263714147 No Such Account
46 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24030720230378110 26/07/2023 LAKHAN 1711002WL0015026 LAKHAN 00688 FINO0001001 1326 1326 Rejected 31/07/2023 263714147 No Such Account
SubTotal 5678 5678
47 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24260720230460110 26/07/2023 lakhan 1711002WL0019295 lakhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714147 lakhan (000000)
48 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24290620230358934 26/07/2023 Meera Bai 1711002WL0014228 Meera Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714147 MeeraBai (000000)
49 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24290620230358933 26/07/2023 Meera Bai 1711002WL0014228 Meera Bai 00688 FINO0001446 663 663 Processed 31/07/2023 263714147 MeeraBai (000000)
50 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24290620230358932 26/07/2023 Meera Bai 1711002WL0014228 Meera Bai 00688 FINO0001446 221 221 Processed 31/07/2023 263714147 MeeraBai (000000)
51 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24290620230358931 26/07/2023 Meera Bai 1711002WL0014228 Meera Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714147 MeeraBai (000000)
SubTotal 5083 5083
52 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100720230409253 26/07/2023 PRITI NAMDEV 1711002WL0016353 PRITI NAMDEV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263714147 PRITINAMDEV (000000)
SubTotal 1547 1547
53 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24290620230361304 26/07/2023 Rahul Patel 1711002WL0014304 Rahul Patel 00703 AIRP0000001 884 884 Processed 31/07/2023 263714147 RahulPatel (000000)
54 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24290620230361303 26/07/2023 Rahul Patel 1711002WL0014304 Rahul Patel 00703 AIRP0000001 884 884 Processed 31/07/2023 263714147 RahulPatel (000000)
55 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24290620230361302 26/07/2023 Rahul Patel 1711002WL0014304 Rahul Patel 00703 AIRP0000001 884 884 Processed 31/07/2023 263714147 RahulPatel (000000)
SubTotal 2652 2652
Total 68379 68379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260723FTO_188047 Canara Bank CNRB0004776 Damoh 2652
2 PATERA MP1711002_260723FTO_188047 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 221
3 PATERA MP1711002_260723FTO_188047 Punjab National Bank PUNB0099000 DAMOH 5967
4 PATERA MP1711002_260723FTO_188047 State Bank of India SBIN0000355 DAMOH 3315
5 PATERA MP1711002_260723FTO_188047 State Bank of India SBIN0001332 HATTA 4862
6 PATERA MP1711002_260723FTO_188047 State Bank of India SBIN0002881 PATERA 16796
7 PATERA MP1711002_260723FTO_188047 State Bank of India SBIN0009734 DEVDONGRA 1105
8 PATERA MP1711002_260723FTO_188047 Union Bank of India UBIN0559474 HATTA 2431
9 PATERA MP1711002_260723FTO_188047 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14744
10 PATERA MP1711002_260723FTO_188047 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_260723FTO_188047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5678
12 PATERA MP1711002_260723FTO_188047 Fino Payments Bank Ltd FINO0001446 MP RO 5083
13 PATERA MP1711002_260723FTO_188047 India Post Payments Bank IPOS0000001 Damoh 1547
14 PATERA MP1711002_260723FTO_188047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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