Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080823FTO_209700
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-11-002-029-002/224
(LUHARRA) 		1711002029NRG24070820230498488 08/08/2023 MIRA BAI 1711002029WL022068 MIRA BAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737588 MIRABAI (000000)
2 PATERA MP-11-002-029-002/31
(LUHARRA) 		1711002029NRG24070820230496935 08/08/2023 SANTIBAI 1711002029WL021992 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737588 SANTIBAI (000000)
3 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24070820230498508 08/08/2023 MAMATABAI 1711002029WL022068 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737588 MAMATABAI (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-043-002/200
(KUTRI) 		1711002043NRG24070820230498421 08/08/2023 dabyanti 1711002043WL022062 dabyanti 00354 PUNB0099000 1547 1547 Processed 11/08/2023 480737588 dabyanti (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-004-003/25-A
(KHAMARRIYA) 		1711002004NRG24070820230498393 08/08/2023 JAMNA 1711002004WL022048 JAMNA 00415 SBIN0000355 221 221 Processed 11/08/2023 480737588 JAMNA (000000)
SubTotal 221 221
6 PATERA MP-11-002-029-002/224-A
(LUHARRA) 		1711002029NRG24070820230498489 08/08/2023 RAJESH SINGH LODHI 1711002029WL022068 RAJESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480737588 RAJESHSINGHLODHI (000000)
7 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24070820230496933 08/08/2023 UASA RANI 1711002029WL021992 UASA RANI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480737588 UASARANI (000000)
8 PATERA MP-11-002-043-002/22
(KUTRI) 		1711002043NRG24070820230498293 08/08/2023 UMEDI RAIKWAR 1711002043WL022035 UMEDI RAIKWAR 00415 SBIN0001332 663 663 Processed 11/08/2023 480737588 UMEDIRAIKWAR (000000)
SubTotal 3315 3315
9 PATERA MP-11-002-021-001/276
(KOTA) 		1711002021NRG24070820230498563 08/08/2023 SHIYARANI 1711002021WL022074 SHIYARANI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737588 SHIYARANI (000000)
10 PATERA MP-11-002-021-001/514
(KOTA) 		1711002021NRG24070820230498576 08/08/2023 SUGAM JAIN 1711002021WL022074 SUGAM JAIN 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480737588 SUGAMJAIN (000000)
11 PATERA MP-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24080820230499928 08/08/2023 Aklesh Ahirwal 1711002026WL022181 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 AkleshAhirwal (000000)
12 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24080820230499931 08/08/2023 RAM BHARAT 1711002026WL022181 RAM BHARAT 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 RAMBHARAT (000000)
13 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG24080820230499933 08/08/2023 SAKSHI PATEL 1711002026WL022181 SAKSHI PATEL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 SAKSHIPATEL (000000)
14 PATERA MP-11-002-026-005/15-B
(PADRISHAJAPUR) 		1711002026NRG24080820230499936 08/08/2023 RAKESH LODHI 1711002026WL022181 RAKESH LODHI 00415 SBIN0002881 1326 1326 Rejected 11/08/2023 480737588 Account closed
15 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24070820230498512 08/08/2023 Mrs.santoshrani santtoshrani 1711002027WL022069 Mrs.santoshrani santtoshrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 Mrs.santoshranisanttoshrani (000000)
16 PATERA MP-11-002-027-004/64-A
(KUNWARPUR) 		1711002027NRG24070820230498535 08/08/2023 Devki 1711002027WL022069 Devki 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 Devki (000000)
17 PATERA MP-11-002-027-004/64-A
(KUNWARPUR) 		1711002027NRG24070820230498536 08/08/2023 Rekha 1711002027WL022069 Rekha 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 Rekha (000000)
18 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24070820230498537 08/08/2023 parvati 1711002027WL022069 parvati 00415 SBIN0002881 20 20 Processed 11/08/2023 480737588 parvati (000000)
19 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24070820230498542 08/08/2023 devendra 1711002027WL022069 devendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 devendra (000000)
20 PATERA MP-11-002-029-001/63-B
(LUHARRA) 		1711002029NRG24070820230496910 08/08/2023 DARBARI 1711002029WL021992 DARBARI 00415 SBIN0002881 1326 1326 Rejected 11/08/2023 480737588 No Such Account
21 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24070820230496915 08/08/2023 Majali bahu 1711002029WL021992 Majali bahu 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 Majalibahu (000000)
22 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24070820230498456 08/08/2023 VANDANA 1711002029WL022068 VANDANA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 VANDANA (000000)
23 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24070820230498466 08/08/2023 GANPAT 1711002029WL022068 GANPAT 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 GANPAT (000000)
24 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24070820230498471 08/08/2023 Priyanka lodhi 1711002029WL022068 Priyanka lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 Priyankalodhi (000000)
25 PATERA MP-11-002-029-002/224-A
(LUHARRA) 		1711002029NRG24070820230498490 08/08/2023 RAJNI BAI LODHI 1711002029WL022068 RAJNI BAI LODHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 RAJNIBAILODHI (000000)
26 PATERA MP-11-002-029-002/238
(LUHARRA) 		1711002029NRG24070820230498492 08/08/2023 LEKHAN 1711002029WL022068 LEKHAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 LEKHAN (000000)
27 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24070820230496940 08/08/2023 GOMTI bai lodhi 1711002029WL021992 GOMTI bai lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 GOMTIbailodhi (000000)
28 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24070820230498502 08/08/2023 CHARAN 1711002029WL022068 CHARAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737588 CHARAN (000000)
29 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24080820230500284 08/08/2023 RAJESH SINGH 1711002049WL022237 RAJESH SINGH 00415 SBIN0002881 663 663 Processed 11/08/2023 480737588 RAJESHSINGH (000000)
30 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24080820230500287 08/08/2023 Dharmendra 1711002049WL022237 Dharmendra 00415 SBIN0002881 884 884 Processed 11/08/2023 480737588 Dharmendra (000000)
SubTotal 26761 26761
31 PATERA MP-11-002-034-003/62-A
(NIMARMUNDA) 		1711002034NRG24070820230498445 08/08/2023 BALRAM DUBEY 1711002034WL022066 BALRAM DUBEY 00415 SBIN0009734 884 884 Processed 11/08/2023 480737588 BALRAMDUBEY (000000)
SubTotal 884 884
32 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24070820230498531 08/08/2023 pushpendra 1711002027WL022069 pushpendra 00468 UBIN0539082 1326 1326 Processed 11/08/2023 480737588 pushpendra (000000)
SubTotal 1326 1326
33 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24070820230498515 08/08/2023 SURENDRA SHUKLA 1711002027WL022069 SURENDRA SHUKLA 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480737588 SURENDRASHUKLA (000000)
34 PATERA MP-11-002-043-002/21
(KUTRI) 		1711002043NRG24070820230498304 08/08/2023 MUNNA 1711002043WL022038 MUNNA 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480737588 MUNNA (000000)
SubTotal 2652 2652
35 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24070820230498520 08/08/2023 chandrabhan 1711002027WL022069 chandrabhan 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480737588 chandrabhan (000000)
36 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24070820230498519 08/08/2023 chandrabhan 1711002027WL022069 chandrabhan 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480737588 chandrabhan (000000)
SubTotal 2652 2652
37 PATERA MP-11-002-004-001/15-B
(KHAMARRIYA) 		1711002004NRG24070820230498391 08/08/2023 BEERAN 1711002004WL022048 BEERAN 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480737588 BEERAN (000000)
38 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24070820230498523 08/08/2023 ASHOK SHUKLA 1711002027WL022069 ASHOK SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737588 ASHOKSHUKLA (000000)
39 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24070820230496923 08/08/2023 GIDHARI SINGH 1711002029WL021992 GIDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737588 GIDHARISINGH (000000)
40 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24070820230498506 08/08/2023 PARVATI 1711002029WL022068 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737588 PARVATI (000000)
41 PATERA MP-11-002-029-002/98-A
(LUHARRA) 		1711002029NRG24070820230496942 08/08/2023 DURGESH 1711002029WL021992 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737588 DURGESH (000000)
42 PATERA MP-11-002-045-002/79
(BIJORIPATHAK) 		1711002045NRG24080820230499245 08/08/2023 Kalu singh 1711002045WL022144 Kalu singh 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480737588 Kalusingh (000000)
43 PATERA MP-11-002-066-001/1001
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498544 08/08/2023 FHOOL RANI PRAJAPATI 1711002066WL022070 FHOOL RANI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737588 FHOOLRANIPRAJAPATI (000000)
44 PATERA MP-11-002-066-001/151-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498394 08/08/2023 BABLU 1711002066WL022049 BABLU 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480737588 BABLU (000000)
45 PATERA MP-11-002-066-001/294-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498547 08/08/2023 SANTOSH 1711002066WL022070 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480737588 SANTOSH (000000)
46 PATERA MP-11-002-066-001/312
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498389 08/08/2023 RAJESH KUMAR RAI 1711002066WL022047 RAJESH KUMAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737588 RAJESHKUMARRAI (000000)
47 PATERA MP-11-002-066-001/314-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498390 08/08/2023 shambhu singh lodhi 1711002066WL022047 shambhu singh lodhi 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480737588 shambhusinghlodhi (000000)
48 PATERA MP-11-002-066-001/376-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498560 08/08/2023 Ajay 1711002066WL022073 Ajay 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480737588 Ajay (000000)
SubTotal 13260 13260
49 PATERA MP-11-002-021-001/320-B
(KOTA) 		1711002021NRG24070820230498565 08/08/2023 Roshan 1711002021WL022074 Roshan 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480737588 Roshan (000000)
50 PATERA MP-11-002-021-001/320-B
(KOTA) 		1711002021NRG24070820230498564 08/08/2023 Roshan 1711002021WL022074 Roshan 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480737588 Roshan (000000)
51 PATERA MP-11-002-021-001/379-B
(KOTA) 		1711002021NRG24070820230498570 08/08/2023 barjesh choive 1711002021WL022074 barjesh choive 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480737588 barjeshchoive (000000)
52 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24070820230498571 08/08/2023 narendra 1711002021WL022074 narendra 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480737588 narendra (000000)
53 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG24070820230498573 08/08/2023 Deendayal 1711002021WL022074 Deendayal 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480737588 Deendayal (000000)
54 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24080820230498917 08/08/2023 DYARAM 1711002033WL022098 DYARAM 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480737588 DYARAM (000000)
55 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24080820230498918 08/08/2023 RAVI 1711002033WL022098 RAVI 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480737588 RAVI (000000)
56 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498411 08/08/2023 Kammu 1711002066WL022055 Kammu 00703 AIRP0000001 221 221 Processed 11/08/2023 480737588 Kammu (000000)
SubTotal 10608 10608
Total 67204 67204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080823FTO_209700 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_080823FTO_209700 Punjab National Bank PUNB0099000 DAMOH 1547
3 PATERA MP1711002_080823FTO_209700 State Bank of India SBIN0000355 DAMOH 221
4 PATERA MP1711002_080823FTO_209700 State Bank of India SBIN0001332 HATTA 3315
5 PATERA MP1711002_080823FTO_209700 State Bank of India SBIN0002881 PATERA 26761
6 PATERA MP1711002_080823FTO_209700 State Bank of India SBIN0009734 DEVDONGRA 884
7 PATERA MP1711002_080823FTO_209700 Union Bank of India UBIN0539082 DAMOH 1326
8 PATERA MP1711002_080823FTO_209700 Union Bank of India UBIN0559474 HATTA 2652
9 PATERA MP1711002_080823FTO_209700 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
10 PATERA MP1711002_080823FTO_209700 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5967
11 PATERA MP1711002_080823FTO_209700 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5967
12 PATERA MP1711002_080823FTO_209700 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
13 PATERA MP1711002_080823FTO_209700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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