Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030523FTO_27413
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-11-002-010-001/277
(KULUWA) 		1711002010NRG24030520230064171 03/05/2023 SUMATARANI 1711002010WL002510 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689922469 SUMATARANI (000000)
2 PATERA MP-11-002-010-001/334
(KULUWA) 		1711002010NRG24030520230064114 03/05/2023 SHILARANI 1711002010WL002508 SHILARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689922469 SHILARANI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24030520230063469 03/05/2023 MR.PADAM SINGH LODHI 1711002013WL002477 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 15/05/2023 689922469 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-009-001/17
() 		1711002067NRG24030520230063906 03/05/2023 Kishunrani 1711002067WL002495 Kishunrani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689922469 Kishunrani (000000)
5 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24030520230064113 03/05/2023 ranu 1711002010WL002508 ranu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689922469 ranu (000000)
6 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24030520230063974 03/05/2023 VINITA SAHU 1711002019WL002499 VINITA SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 689922469 VINITASAHU (000000)
7 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24030520230063981 03/05/2023 NANDKISHOR 1711002019WL002499 NANDKISHOR 00415 SBIN0002881 442 442 Processed 15/05/2023 689922469 NANDKISHOR (000000)
SubTotal 3536 3536
8 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24030520230063931 03/05/2023 bhagwan das yadav 1711002067WL002496 bhagwan das yadav 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 689922469 bhagwandasyadav (000000)
9 PATERA MP-11-002-009-001/17
() 		1711002067NRG24030520230063905 03/05/2023 KISHAN 1711002067WL002495 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 KISHAN (000000)
10 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24030520230064266 03/05/2023 BHAGWAANDAS 1711002010WL002515 BHAGWAANDAS 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 BHAGWAANDAS (000000)
11 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24030520230064148 03/05/2023 RADHIKA 1711002010WL002510 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 RADHIKA (000000)
12 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24030520230064149 03/05/2023 NARESH 1711002010WL002510 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 NARESH (000000)
13 PATERA MP-11-002-010-001/210-A
(KULUWA) 		1711002010NRG24030520230064256 03/05/2023 Lachhu 1711002010WL002513 Lachhu 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 Lachhu (000000)
14 PATERA MP-11-002-010-001/210-A
(KULUWA) 		1711002010NRG24030520230064255 03/05/2023 Lachhu 1711002010WL002513 Lachhu 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 Lachhu (000000)
15 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24020520230059998 03/05/2023 varsha 1711002010WL002347 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 varsha (000000)
16 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24030520230064159 03/05/2023 SANKAR 1711002010WL002510 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 SANKAR (000000)
17 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24020520230060000 03/05/2023 KRANTI 1711002010WL002347 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 KRANTI (000000)
18 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24020520230060004 03/05/2023 SAVITRI 1711002010WL002347 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689922469 Account closed
19 PATERA MP-11-002-010-001/312
(KULUWA) 		1711002010NRG24030520230064264 03/05/2023 Mulam 1711002010WL002514 Mulam 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 Mulam (000000)
20 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24030520230064200 03/05/2023 KAMALRANI 1711002010WL002510 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 KAMALRANI (000000)
21 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24030520230064201 03/05/2023 RAKESH 1711002010WL002510 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 RAKESH (000000)
22 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24030520230064267 03/05/2023 SHYAMBAI 1711002010WL002515 SHYAMBAI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 SHYAMBAI (000000)
23 PATERA MP-11-002-010-001/334-A
(KULUWA) 		1711002010NRG24030520230064268 03/05/2023 Mohan 1711002010WL002515 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 Mohan (000000)
24 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24030520230064203 03/05/2023 PREAM RANI 1711002010WL002510 PREAM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 PREAMRANI (000000)
25 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24030520230064210 03/05/2023 CHHENDA 1711002010WL002510 CHHENDA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689922469 CHHENDA (000000)
26 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24030520230064115 03/05/2023 RADHA 1711002010WL002508 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 RADHA (000000)
27 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24030520230064117 03/05/2023 ARJUN 1711002010WL002508 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 ARJUN (000000)
28 PATERA MP-11-002-010-001/75
(KULUWA) 		1711002010NRG24030520230064261 03/05/2023 mayarani 1711002010WL002513 mayarani 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689922469 mayarani (000000)
29 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24030520230063454 03/05/2023 THAMMAN SINGH LODHI 1711002013WL002477 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 THAMMANSINGHLODHI (000000)
30 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24030520230063477 03/05/2023 DUJEE 1711002013WL002477 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 DUJEE (000000)
31 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24030520230063483 03/05/2023 PREMRANI ADIWASI 1711002013WL002477 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 PREMRANIADIWASI (000000)
32 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24030520230063979 03/05/2023 JYOTI SAHU 1711002019WL002499 JYOTI SAHU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 689922469 JYOTISAHU (000000)
33 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24030520230063915 03/05/2023 Sushma Ahirwar 1711002067WL002495 Sushma Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689922469 SushmaAhirwar (000000)
SubTotal 47736 47736
34 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24030520230064242 03/05/2023 RAMMU 1711002010WL002512 RAMMU 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922469 RAMMU (000000)
35 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24030520230064241 03/05/2023 RAMMU 1711002010WL002512 RAMMU 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922469 RAMMU (000000)
36 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24030520230064245 03/05/2023 GANGARAM 1711002010WL002512 GANGARAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922469 GANGARAM (000000)
37 PATERA MP-11-002-010-001/1641
(KULUWA) 		1711002010NRG24030520230064248 03/05/2023 Gulab 1711002010WL002512 Gulab 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922469 Gulab (000000)
38 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24030520230064250 03/05/2023 SACHIN 1711002010WL002512 SACHIN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922469 SACHIN (000000)
39 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24030520230063968 03/05/2023 JAMUNA BAI 1711002019WL002499 JAMUNA BAI 00688 FINO0001446 442 442 Processed 15/05/2023 689922469 JAMUNABAI (000000)
40 PATERA MP-11-002-031-003/20-A
(REWDHA KALAN) 		1711002031NRG24030520230064081 03/05/2023 Ran Singh 1711002031WL002506 Ran Singh 00688 FINO0001446 221 221 Processed 15/05/2023 689922469 RanSingh (000000)
SubTotal 7293 7293
41 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24030520230064184 03/05/2023 rehka 1711002010WL002510 rehka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689922469 rehka (000000)
42 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24030520230064185 03/05/2023 REKHA 1711002010WL002510 REKHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689922469 REKHA (000000)
43 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24030520230064270 03/05/2023 MANJHALIBAHU 1711002010WL002515 MANJHALIBAHU 00691 IPOS0000001 3094 3094 Processed 15/05/2023 689922469 MANJHALIBAHU (000000)
44 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24030520230064259 03/05/2023 MANJHALIBAHU 1711002010WL002513 MANJHALIBAHU 00691 IPOS0000001 3094 3094 Processed 15/05/2023 689922469 MANJHALIBAHU (000000)
45 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24030520230064224 03/05/2023 badi 1711002010WL002510 badi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689922469 badi (000000)
SubTotal 10166 10166
46 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24030520230063957 03/05/2023 Roshni Adiwasi 1711002019WL002499 Roshni Adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 689922469 RoshniAdiwasi (000000)
SubTotal 442 442
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523FTO_27413 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_030523FTO_27413 Punjab National Bank PUNB0131800 BANDAKPUR 1326
3 PATERA MP1711002_030523FTO_27413 State Bank of India SBIN0002881 PATERA 3536
4 PATERA MP1711002_030523FTO_27413 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 47294
5 PATERA MP1711002_030523FTO_27413 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 442
6 PATERA MP1711002_030523FTO_27413 Fino Payments Bank Ltd FINO0001446 MP RO 7293
7 PATERA MP1711002_030523FTO_27413 India Post Payments Bank IPOS0000001 Damoh 10166
8 PATERA MP1711002_030523FTO_27413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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