Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523FTO_52964
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-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24230520230151342 23/05/2023 Tulsa Patel 1711002026WL006122 Tulsa Patel 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040499784 TulsaPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24230520230151188 23/05/2023 bhalu 1711002038WL006116 bhalu 00168 ICIC0000758 884 884 Processed 29/05/2023 040499784 bhalu (000000)
SubTotal 884 884
3 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24220520230150864 23/05/2023 SURENDRA 1711002030WL006105 SURENDRA 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040499784 SURENDRA (000000)
4 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24220520230150777 23/05/2023 pawan 1711002030WL006104 pawan 00415 SBIN0001332 884 884 Processed 29/05/2023 040499784 pawan (000000)
5 PATERA MP-11-002-055-001/146-A
(RUSALLI) 		1711002055NRG24230520230151893 23/05/2023 vijay 1711002055WL006141 vijay 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040499784 vijay (000000)
6 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24230520230151894 23/05/2023 Suresh Kumar 1711002055WL006141 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040499784 SureshKumar (000000)
7 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24230520230151898 23/05/2023 Rewaram 1711002055WL006141 Rewaram 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040499784 Rewaram (000000)
8 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24230520230151904 23/05/2023 KAMLESH SEN 1711002055WL006141 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040499784 KAMLESHSEN (000000)
SubTotal 7293 7293
9 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24230520230151232 23/05/2023 LANGDA 1711002067WL006119 LANGDA 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040499784 LANGDA (000000)
10 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24220520230150872 23/05/2023 raja singh 1711002030WL006105 raja singh 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040499784 rajasingh (000000)
11 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24230520230151323 23/05/2023 SADAR RANI 1711002067WL006121 SADAR RANI 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040499784 SADARRANI (000000)
12 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24230520230151312 23/05/2023 Monu yadav 1711002067WL006120 Monu yadav 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040499784 Monuyadav (000000)
SubTotal 4862 4862
13 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24230520230151194 23/05/2023 Brajesh 1711002038WL006117 Brajesh 00415 SBIN0009734 221 221 Processed 29/05/2023 040499784 Brajesh (000000)
SubTotal 221 221
14 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24220520230150810 23/05/2023 Nabab Singh Rajpoot 1711002030WL006104 Nabab Singh Rajpoot 00468 UBIN0570648 884 884 Processed 29/05/2023 040499784 NababSinghRajpoot (000000)
SubTotal 884 884
15 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24230520230151286 23/05/2023 Sushma Ahirwar 1711002067WL006119 Sushma Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040499784 SushmaAhirwar (000000)
16 PATERA MP-11-002-067-003/81-B
(PATNA KUMHARI) 		1711002067NRG24230520230151328 23/05/2023 RADHIKA 1711002067WL006121 RADHIKA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040499784 RADHIKA (000000)
SubTotal 2652 2652
17 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24230520230151196 23/05/2023 sanjay singh rajpoot 1711002038WL006117 sanjay singh rajpoot 00688 FINO0001001 221 221 Processed 29/05/2023 040499784 sanjaysinghrajpoot (000000)
SubTotal 221 221
18 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24230520230151228 23/05/2023 Mukesh 1711002067WL006119 Mukesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Mukesh (000000)
19 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24230520230151238 23/05/2023 vijay yadav 1711002067WL006119 vijay yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 vijayyadav (000000)
20 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24230520230151245 23/05/2023 Bheem singh 1711002067WL006119 Bheem singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Bheemsingh (000000)
21 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24230520230151264 23/05/2023 Brajesh 1711002067WL006119 Brajesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Brajesh (000000)
22 PATERA MP-11-002-009-001/303-A
() 		1711002067NRG24230520230151266 23/05/2023 Aarti 1711002067WL006119 Aarti 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Aarti (000000)
23 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24230520230151270 23/05/2023 Manaklal 1711002067WL006119 Manaklal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Manaklal (000000)
24 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24230520230151269 23/05/2023 Manaklal 1711002067WL006119 Manaklal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Manaklal (000000)
25 PATERA MP-11-002-067-002/175
(PATNA KUMHARI) 		1711002067NRG24230520230151304 23/05/2023 Isha devi 1711002067WL006120 Isha devi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Ishadevi (000000)
26 PATERA MP-11-002-067-002/20
(PATNA KUMHARI) 		1711002067NRG24230520230151203 23/05/2023 Jageshwer 1711002067WL006118 Jageshwer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499784 Jageshwer (000000)
27 PATERA MP-11-002-067-002/43
(PATNA KUMHARI) 		1711002067NRG24230520230151206 23/05/2023 Pradeep kumar vishwakarma 1711002067WL006118 Pradeep kumar vishwakarma 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499784 Pradeepkumarvishwakarma (000000)
28 PATERA MP-11-002-067-002/99
(PATNA KUMHARI) 		1711002067NRG24230520230151214 23/05/2023 Tilakrani 1711002067WL006118 Tilakrani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499784 Tilakrani (000000)
29 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24230520230151315 23/05/2023 Rekhabai 1711002067WL006120 Rekhabai 00688 FINO0001446 884 884 Processed 29/05/2023 040499784 Rekhabai (000000)
30 PATERA MP-11-002-067-004/206
(PATNA KUMHARI) 		1711002067NRG24230520230151318 23/05/2023 Suneel 1711002067WL006120 Suneel 00688 FINO0001446 884 884 Processed 29/05/2023 040499784 Suneel (000000)
31 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24230520230151319 23/05/2023 Vimal 1711002067WL006120 Vimal 00688 FINO0001446 884 884 Processed 29/05/2023 040499784 Vimal (000000)
32 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24230520230151322 23/05/2023 Aartibai 1711002067WL006120 Aartibai 00688 FINO0001446 884 884 Processed 29/05/2023 040499784 Aartibai (000000)
33 PATERA MP-11-002-067-004/211
(PATNA KUMHARI) 		1711002067NRG24230520230151217 23/05/2023 Babli 1711002067WL006118 Babli 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499784 Babli (000000)
34 PATERA MP-11-002-067-004/212
(PATNA KUMHARI) 		1711002067NRG24230520230151220 23/05/2023 Basantrani 1711002067WL006118 Basantrani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499784 Basantrani (000000)
35 PATERA MP-11-002-067-004/212
(PATNA KUMHARI) 		1711002067NRG24230520230151219 23/05/2023 Basantrani 1711002067WL006118 Basantrani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040499784 Basantrani (000000)
36 PATERA MP-11-002-067-004/213
(PATNA KUMHARI) 		1711002067NRG24230520230151221 23/05/2023 Seelabai 1711002067WL006118 Seelabai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040499784 Seelabai (000000)
SubTotal 21437 21437
37 PATERA MP-11-002-067-002/144
(PATNA KUMHARI) 		1711002067NRG24230520230151287 23/05/2023 PUUNNU 1711002067WL006120 PUUNNU 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040499784 PUUNNU (000000)
SubTotal 1105 1105
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_52964 Central Bank Of India CBIN0284174 Simariya 1326
2 PATERA MP1711002_230523FTO_52964 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
3 PATERA MP1711002_230523FTO_52964 State Bank of India SBIN0001332 HATTA 7293
4 PATERA MP1711002_230523FTO_52964 State Bank of India SBIN0002881 PATERA 4862
5 PATERA MP1711002_230523FTO_52964 State Bank of India SBIN0009734 DEVDONGRA 221
6 PATERA MP1711002_230523FTO_52964 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
7 PATERA MP1711002_230523FTO_52964 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
8 PATERA MP1711002_230523FTO_52964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
9 PATERA MP1711002_230523FTO_52964 Fino Payments Bank Ltd FINO0001446 MP RO 21437
10 PATERA MP1711002_230523FTO_52964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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