Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523FTO_59710
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-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24270520230174702 27/05/2023 VARSHA 1711002038WL007061 VARSHA 00089 CBIN0284174 442 442 Processed 31/05/2023 078489890 VARSHA (000000)
2 PATERA MP-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24270520230174701 27/05/2023 VARSHA 1711002038WL007061 VARSHA 00089 CBIN0284174 442 442 Processed 31/05/2023 078489890 VARSHA (000000)
SubTotal 884 884
3 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24260520230174671 27/05/2023 MAHESH 1711002027WL007057 MAHESH 00168 ICIC0000538 663 663 Processed 31/05/2023 078489890 MAHESH (000000)
SubTotal 663 663
4 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24270520230174725 27/05/2023 surendra singh adiwasi 1711002038WL007061 surendra singh adiwasi 00415 SBIN0002855 442 442 Processed 31/05/2023 078489890 surendrasinghadiwasi (000000)
5 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24270520230174724 27/05/2023 surendra singh adiwasi 1711002038WL007061 surendra singh adiwasi 00415 SBIN0002855 442 442 Processed 31/05/2023 078489890 surendrasinghadiwasi (000000)
SubTotal 884 884
6 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24260520230174663 27/05/2023 parvati 1711002027WL007057 parvati 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 parvati (000000)
7 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24260520230174670 27/05/2023 devi 1711002027WL007057 devi 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 devi (000000)
8 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24260520230174674 27/05/2023 kashiram 1711002027WL007057 kashiram 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 kashiram (000000)
9 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24260520230174673 27/05/2023 kashiram 1711002027WL007057 kashiram 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 kashiram (000000)
10 PATERA MP-11-002-027-004/81-A
(KUNWARPUR) 		1711002027NRG24260520230174681 27/05/2023 DURGA BAI RAJPOOT 1711002027WL007057 DURGA BAI RAJPOOT 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 DURGABAIRAJPOOT (000000)
11 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270520230175386 27/05/2023 SAMIKSHA 1711002049WL007103 SAMIKSHA 00415 SBIN0002881 884 884 Processed 31/05/2023 078489890 SAMIKSHA (000000)
12 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270520230175383 27/05/2023 SAMIKSHA 1711002049WL007103 SAMIKSHA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078489890 SAMIKSHA (000000)
13 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24270520230174995 27/05/2023 kaushilyarani 1711002053WL007078 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078489890 kaushilyarani (000000)
14 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24270520230175008 27/05/2023 ajendra 1711002053WL007078 ajendra 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078489890 ajendra (000000)
15 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24250520230164721 27/05/2023 RAJENDRA GADARIYA 1711002018WL006616 RAJENDRA GADARIYA 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 RAJENDRAGADARIYA (000000)
16 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24250520230164761 27/05/2023 Raghuveer Gadari 1711002018WL006616 Raghuveer Gadari 00415 SBIN0002881 663 663 Processed 31/05/2023 078489890 RaghuveerGadari (000000)
SubTotal 9503 9503
17 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24270520230174713 27/05/2023 Majli bahu 1711002038WL007061 Majli bahu 00415 SBIN0009734 442 442 Processed 31/05/2023 078489890 Majlibahu (000000)
18 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24270520230174730 27/05/2023 nannu 1711002038WL007061 nannu 00415 SBIN0009734 442 442 Processed 31/05/2023 078489890 nannu (000000)
19 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24270520230174735 27/05/2023 SHOBHA AHIRWAL 1711002038WL007061 SHOBHA AHIRWAL 00415 SBIN0009734 442 442 Processed 31/05/2023 078489890 SHOBHAAHIRWAL (000000)
20 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24270520230174747 27/05/2023 kamla 1711002038WL007061 kamla 00415 SBIN0009734 442 442 Processed 31/05/2023 078489890 kamla (000000)
21 PATERA MP-11-002-038-001/59
(TIDANI) 		1711002038NRG24270520230174749 27/05/2023 Punni 1711002038WL007061 Punni 00415 SBIN0009734 442 442 Processed 31/05/2023 078489890 Punni (000000)
22 PATERA MP-11-002-038-002/104-A
(TIDANI) 		1711002038NRG24270520230174684 27/05/2023 Shanti bai rajpoot 1711002038WL007060 Shanti bai rajpoot 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078489890 Shantibairajpoot (000000)
23 PATERA MP-11-002-038-002/130-B
(TIDANI) 		1711002038NRG24270520230174688 27/05/2023 ramkali 1711002038WL007060 ramkali 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078489890 ramkali (000000)
24 PATERA MP-11-002-038-002/87
(TIDANI) 		1711002038NRG24270520230174683 27/05/2023 BHAGVAN 1711002038WL007059 BHAGVAN 00415 SBIN0009734 1547 1547 Processed 31/05/2023 078489890 BHAGVAN (000000)
25 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270520230175393 27/05/2023 NITIN 1711002049WL007103 NITIN 00415 SBIN0009734 884 884 Processed 31/05/2023 078489890 NITIN (000000)
26 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270520230175390 27/05/2023 NITIN 1711002049WL007103 NITIN 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078489890 NITIN (000000)
SubTotal 8619 8619
27 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24270520230174745 27/05/2023 dilip sen 1711002038WL007061 dilip sen 00468 UBIN0539082 442 442 Processed 31/05/2023 078489890 dilipsen (000000)
28 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24270520230174744 27/05/2023 dilip sen 1711002038WL007061 dilip sen 00468 UBIN0539082 442 442 Processed 31/05/2023 078489890 dilipsen (000000)
SubTotal 884 884
29 PATERA MP-11-002-016-006/37-B
(BARRAT) 		1711002018NRG24250520230164682 27/05/2023 GOLU ATHYA 1711002018WL006616 GOLU ATHYA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078489890 GOLUATHYA (000000)
30 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24270520230175416 27/05/2023 MANNULAL 1711002049WL007104 MANNULAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489890 MANNULAL (000000)
SubTotal 1768 1768
31 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24250520230164664 27/05/2023 Manisha Bai 1711002018WL006616 Manisha Bai 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 ManishaBai (000000)
32 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24250520230164663 27/05/2023 Santram Adivasi 1711002018WL006616 Santram Adivasi 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 SantramAdivasi (000000)
33 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24250520230164677 27/05/2023 Ghaseeti Bai 1711002018WL006616 Ghaseeti Bai 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 GhaseetiBai (000000)
34 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24250520230164692 27/05/2023 Choto 1711002018WL006616 Choto 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 Choto (000000)
35 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24260520230174656 27/05/2023 Sarawati 1711002027WL007057 Sarawati 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 Sarawati (000000)
36 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24260520230174659 27/05/2023 AMBIKA 1711002027WL007057 AMBIKA 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 AMBIKA (000000)
37 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24260520230174665 27/05/2023 Sandhya 1711002027WL007057 Sandhya 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 Sandhya (000000)
38 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24270520230174686 27/05/2023 sudha rani 1711002038WL007060 sudha rani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489890 sudharani (000000)
39 PATERA MP-11-002-038-002/112-B
(TIDANI) 		1711002038NRG24270520230174687 27/05/2023 lalsingh rajpoot 1711002038WL007060 lalsingh rajpoot 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489890 lalsinghrajpoot (000000)
40 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24270520230174766 27/05/2023 vikram 1711002038WL007062 vikram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489890 vikram (000000)
41 PATERA MP-11-002-064-001/1
() 		1711002018NRG24250520230164704 27/05/2023 Savatri Chamar 1711002018WL006616 Savatri Chamar 00688 FINO0001446 663 663 Processed 31/05/2023 078489890 SavatriChamar (000000)
SubTotal 9282 9282
42 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24250520230164669 27/05/2023 Dhanpal Singh 1711002018WL006616 Dhanpal Singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078489890 DhanpalSingh (000000)
43 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24270520230174727 27/05/2023 arti gound 1711002038WL007061 arti gound 00691 IPOS0000001 442 442 Processed 31/05/2023 078489890 artigound (000000)
44 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24270520230174726 27/05/2023 arti gound 1711002038WL007061 arti gound 00691 IPOS0000001 442 442 Processed 31/05/2023 078489890 artigound (000000)
45 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24250520230164729 27/05/2023 Bassu 1711002018WL006616 Bassu 00691 IPOS0000001 663 663 Processed 31/05/2023 078489890 Bassu (000000)
SubTotal 2210 2210
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523FTO_59710 Central Bank Of India CBIN0284174 Simariya 884
2 PATERA MP1711002_270523FTO_59710 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 PATERA MP1711002_270523FTO_59710 State Bank of India SBIN0002855 HINDORIA 884
4 PATERA MP1711002_270523FTO_59710 State Bank of India SBIN0002881 PATERA 9503
5 PATERA MP1711002_270523FTO_59710 State Bank of India SBIN0009734 DEVDONGRA 8619
6 PATERA MP1711002_270523FTO_59710 Union Bank of India UBIN0539082 DAMOH 884
7 PATERA MP1711002_270523FTO_59710 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 663
8 PATERA MP1711002_270523FTO_59710 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
9 PATERA MP1711002_270523FTO_59710 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 PATERA MP1711002_270523FTO_59710 India Post Payments Bank IPOS0000001 Damoh 2210

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