Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200923FTO_276695
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-11-002-041-003/344-A
(LUHARI) 		1711002041NRG24200920230617391 20/09/2023 Yougesh Sen 1711002041WL031402 Yougesh Sen 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309480671 YougeshSen (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24200920230617183 20/09/2023 PAHLAAD 1711002018WL031398 PAHLAAD 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480671 PAHLAAD (000000)
3 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24200920230617238 20/09/2023 SAHAJ RANI 1711002018WL031398 SAHAJ RANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480671 SAHAJRANI (000000)
SubTotal 3094 3094
4 PATERA MP-11-002-004-001/47-A
(KHAMARRIYA) 		1711002004NRG24200920230617337 20/09/2023 PREM 1711002004WL031400 PREM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480671 PREM (000000)
5 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24200920230617361 20/09/2023 malkhan 1711002004WL031400 malkhan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480671 malkhan (000000)
6 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24200920230617199 20/09/2023 UMMED 1711002018WL031398 UMMED 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480671 UMMED (000000)
7 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24200920230617228 20/09/2023 RAJENDRA 1711002018WL031398 RAJENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480671 RAJENDRA (000000)
8 PATERA MP-11-002-018-005/206-D
(JAMUNIYA) 		1711002018NRG24200920230617235 20/09/2023 hanmot singh 1711002018WL031398 hanmot singh 00415 SBIN0002881 1547 1547 Rejected 15/11/2023 No Such Account
9 PATERA MP-11-002-064-001/41
() 		1711002018NRG24200920230617304 20/09/2023 Rahul 1711002018WL031398 Rahul 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480671 Rahul (000000)
SubTotal 9061 9061
10 PATERA MP-11-002-041-003/419-C
(LUHARI) 		1711002041NRG24200920230617392 20/09/2023 Bharat Singh Rajpoot 1711002041WL031402 Bharat Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480671 BharatSinghRajpoot (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24200920230617339 20/09/2023 VIDYABAI 1711002004WL031400 VIDYABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480671 VIDYABAI (000000)
12 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24200920230617165 20/09/2023 bhagvati 1711002018WL031398 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480671 bhagvati (000000)
13 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24200920230617241 20/09/2023 Devi Singh 1711002018WL031398 Devi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480671 DeviSingh (000000)
14 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24200920230617380 20/09/2023 Raveendra Singh Thakur 1711002041WL031402 Raveendra Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480671 RaveendraSinghThakur (000000)
SubTotal 5746 5746
15 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24200920230617352 20/09/2023 LAKHU 1711002004WL031400 LAKHU 00688 FINO0001001 1547 1547 Processed 10/11/2023 309480671 LAKHU (000000)
16 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24200920230617353 20/09/2023 PANJO 1711002004WL031400 PANJO 00688 FINO0001001 1547 1547 Processed 10/11/2023 309480671 PANJO (000000)
17 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24200920230617356 20/09/2023 SOHIT 1711002004WL031400 SOHIT 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 4420 4420
18 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24200920230617133 20/09/2023 Ghaseeti Bai 1711002018WL031398 Ghaseeti Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 GhaseetiBai (000000)
19 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24200920230617155 20/09/2023 Raju 1711002018WL031398 Raju 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Raju (000000)
20 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24200920230617182 20/09/2023 Imrat 1711002018WL031398 Imrat 00688 FINO0001446 884 884 Processed 10/11/2023 309480671 Imrat (000000)
21 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24200920230617185 20/09/2023 Dvarka 1711002018WL031398 Dvarka 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Dvarka (000000)
22 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24200920230617186 20/09/2023 Gyadeen Gound 1711002018WL031398 Gyadeen Gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 GyadeenGound (000000)
23 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24200920230617187 20/09/2023 Santosh Rani Adiwasi 1711002018WL031398 Santosh Rani Adiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 SantoshRaniAdiwasi (000000)
24 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24200920230617188 20/09/2023 Ashok 1711002018WL031398 Ashok 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Ashok (000000)
25 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24200920230617189 20/09/2023 Kamod Singh 1711002018WL031398 Kamod Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 KamodSingh (000000)
26 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24200920230617190 20/09/2023 Poonam 1711002018WL031398 Poonam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Poonam (000000)
27 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24200920230617193 20/09/2023 Narayan 1711002018WL031398 Narayan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Narayan (000000)
28 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24200920230617198 20/09/2023 Deepa Gound 1711002018WL031398 Deepa Gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 DeepaGound (000000)
29 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24200920230617202 20/09/2023 Kishori 1711002018WL031398 Kishori 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Kishori (000000)
30 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24200920230617204 20/09/2023 Rajbahadur Gound 1711002018WL031398 Rajbahadur Gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 RajbahadurGound (000000)
31 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24200920230617205 20/09/2023 Ram Bai Gound 1711002018WL031398 Ram Bai Gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 RamBaiGound (000000)
32 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24200920230617208 20/09/2023 Mohan 1711002018WL031398 Mohan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Mohan (000000)
33 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24200920230617209 20/09/2023 Lal Singh Adiwasi 1711002018WL031398 Lal Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 LalSinghAdiwasi (000000)
34 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24200920230617210 20/09/2023 Sapna Adiwasi 1711002018WL031398 Sapna Adiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 SapnaAdiwasi (000000)
35 PATERA MP-11-002-018-005/145-D
(JAMUNIYA) 		1711002018NRG24200920230617215 20/09/2023 Man Singh Adivasi 1711002018WL031398 Man Singh Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 ManSinghAdivasi (000000)
36 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24200920230617216 20/09/2023 Kamalrani 1711002018WL031398 Kamalrani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Kamalrani (000000)
37 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24200920230617272 20/09/2023 Ganga 1711002018WL031398 Ganga 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 Ganga (000000)
38 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24200920230617381 20/09/2023 Janki Lodhi 1711002041WL031402 Janki Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480671 JankiLodhi (000000)
39 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24200920230617303 20/09/2023 Chhotu Ahirwal 1711002018WL031398 Chhotu Ahirwal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480671 ChhotuAhirwal (000000)
SubTotal 33150 33150
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200923FTO_276695 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_200923FTO_276695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_200923FTO_276695 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_200923FTO_276695 State Bank of India SBIN0002881 PATERA 9061
5 PATERA MP1711002_200923FTO_276695 Union Bank of India UBIN0559474 HATTA 1326
6 PATERA MP1711002_200923FTO_276695 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
7 PATERA MP1711002_200923FTO_276695 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4420
8 PATERA MP1711002_200923FTO_276695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 PATERA MP1711002_200923FTO_276695 Fino Payments Bank Ltd FINO0001446 MP RO 33150

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