Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281023FTO_336178
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-11-002-031-001/23
(REWDHA KALAN) 		1711002031NRG24281020230696763 28/10/2023 DURGAVAI 1711002031WL036102 DURGAVAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289258111 DURGAVAI (000000)
2 PATERA MP-11-002-031-002/158
(REWDHA KALAN) 		1711002031NRG24281020230696797 28/10/2023 MUNNA 1711002031WL036102 MUNNA 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289258111 MUNNA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-031-001/150
(REWDHA KALAN) 		1711002031NRG24281020230696760 28/10/2023 Seetabai 1711002031WL036102 Seetabai 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289258111 Seetabai (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24281020230696757 28/10/2023 Puspendra Lodhi 1711002031WL036102 Puspendra Lodhi 00225 KARB0000355 1547 1547 Processed 08/11/2023 289258111 PuspendraLodhi (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24281020230696758 28/10/2023 Savita Lodhi 1711002031WL036102 Savita Lodhi 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 SavitaLodhi (000000)
6 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24281020230696825 28/10/2023 Devendra Singh 1711002031WL036102 Devendra Singh 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 DevendraSingh (000000)
7 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24281020230696826 28/10/2023 Puspa Bai 1711002031WL036102 Puspa Bai 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 PuspaBai (000000)
8 PATERA MP-11-002-031-003/136-B
(REWDHA KALAN) 		1711002031NRG24281020230696827 28/10/2023 Majhlee Bahu 1711002031WL036102 Majhlee Bahu 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 MajhleeBahu (000000)
9 PATERA MP-11-002-031-003/155-A
(REWDHA KALAN) 		1711002031NRG24281020230696829 28/10/2023 Pavan 1711002031WL036102 Pavan 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 Pavan (000000)
10 PATERA MP-11-002-031-003/293-A
(REWDHA KALAN) 		1711002031NRG24281020230696839 28/10/2023 Parvati 1711002031WL036102 Parvati 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 Parvati (000000)
11 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24281020230696840 28/10/2023 Savita 1711002031WL036102 Savita 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289258111 Savita (000000)
SubTotal 10829 10829
12 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24281020230696752 28/10/2023 Geeta Bai 1711002031WL036102 Geeta Bai 00415 SBIN0002855 1547 1547 Processed 08/11/2023 289258111 GeetaBai (000000)
13 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24281020230696751 28/10/2023 Padam Singh 1711002031WL036102 Padam Singh 00415 SBIN0002855 1547 1547 Processed 08/11/2023 289258111 PadamSingh (000000)
SubTotal 3094 3094
14 PATERA MP-11-002-031-003/280
(REWDHA KALAN) 		1711002031NRG24281020230696838 28/10/2023 Bhagwati 1711002031WL036102 Bhagwati 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289258111 Bhagwati (000000)
SubTotal 1547 1547
15 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24281020230696726 28/10/2023 bhagwandas 1711002030WL036101 bhagwandas 00415 SBIN0009734 1547 1547 Processed 08/11/2023 289258111 bhagwandas (000000)
SubTotal 1547 1547
16 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24281020230696756 28/10/2023 China Bai 1711002031WL036102 China Bai 00462 UCBA0003093 1547 1547 Processed 08/11/2023 289258111 ChinaBai (000000)
17 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24281020230696755 28/10/2023 Nirendra Singh 1711002031WL036102 Nirendra Singh 00462 UCBA0003093 1547 1547 Processed 08/11/2023 289258111 NirendraSingh (000000)
SubTotal 3094 3094
18 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24281020230696832 28/10/2023 Prahlad Singh 1711002031WL036102 Prahlad Singh 00468 UBIN0539082 1547 1547 Processed 08/11/2023 289258111 PrahladSingh (000000)
SubTotal 1547 1547
19 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24281020230696774 28/10/2023 Mangal Singh 1711002031WL036102 Mangal Singh 00468 UBIN0559474 1547 1547 Processed 08/11/2023 289258111 MangalSingh (000000)
SubTotal 1547 1547
20 PATERA MP-11-002-031-001/51-C
(REWDHA KALAN) 		1711002031NRG24281020230696769 28/10/2023 Dashoda 1711002031WL036102 Dashoda 00468 UBIN0570648 1547 1547 Processed 08/11/2023 289258111 Dashoda (000000)
SubTotal 1547 1547
21 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24281020230696754 28/10/2023 RADHAVAI 1711002031WL036102 RADHAVAI 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 RADHAVAI (000000)
22 PATERA MP-11-002-031-002/132-A
(REWDHA KALAN) 		1711002031NRG24281020230696789 28/10/2023 Brajesh 1711002031WL036102 Brajesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 Brajesh (000000)
23 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24281020230696794 28/10/2023 Satyam Patel 1711002031WL036102 Satyam Patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 SatyamPatel (000000)
24 PATERA MP-11-002-031-002/201-C
(REWDHA KALAN) 		1711002031NRG24281020230696805 28/10/2023 Prahlad 1711002031WL036102 Prahlad 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 Prahlad (000000)
25 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24281020230696814 28/10/2023 Gaflu 1711002031WL036102 Gaflu 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 Gaflu (000000)
26 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24281020230696813 28/10/2023 Seema 1711002031WL036102 Seema 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 Seema (000000)
27 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24281020230696822 28/10/2023 Kadori Singh 1711002031WL036102 Kadori Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 KadoriSingh (000000)
28 PATERA MP-11-002-031-003/113-D
(REWDHA KALAN) 		1711002031NRG24281020230696824 28/10/2023 Dharam Singh Thakur 1711002031WL036102 Dharam Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 DharamSinghThakur (000000)
29 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24281020230696833 28/10/2023 Priyanka 1711002031WL036102 Priyanka 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 Priyanka (000000)
30 PATERA MP-11-002-031-003/275-A
(REWDHA KALAN) 		1711002031NRG24281020230696837 28/10/2023 Malti Lodhi 1711002031WL036102 Malti Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 MaltiLodhi (000000)
31 PATERA MP-11-002-031-003/69-C
(REWDHA KALAN) 		1711002031NRG24281020230696847 28/10/2023 Aarti Singh 1711002031WL036102 Aarti Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 AartiSingh (000000)
32 PATERA MP-11-002-031-003/69-C
(REWDHA KALAN) 		1711002031NRG24281020230696846 28/10/2023 Hari Singh Thakur 1711002031WL036102 Hari Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 HariSinghThakur (000000)
33 PATERA MP-11-002-031-003/80-A
(REWDHA KALAN) 		1711002031NRG24281020230696853 28/10/2023 Santoshrani 1711002031WL036102 Santoshrani 00688 FINO0001446 1547 1547 Processed 08/11/2023 289258111 Santoshrani (000000)
SubTotal 20111 20111
34 PATERA MP-11-002-031-003/154-A
(REWDHA KALAN) 		1711002031NRG24281020230696828 28/10/2023 Kunni z 1711002031WL036102 Kunni z 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289258111 Kunniz (000000)
35 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24281020230696845 28/10/2023 Dasrath Singh 1711002031WL036102 Dasrath Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289258111 DasrathSingh (000000)
36 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24281020230696848 28/10/2023 giran 1711002031WL036102 giran 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289258111 giran (000000)
SubTotal 4641 4641
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281023FTO_336178 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_281023FTO_336178 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 PATERA MP1711002_281023FTO_336178 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1547
4 PATERA MP1711002_281023FTO_336178 Punjab National Bank PUNB0099000 DAMOH 10829
5 PATERA MP1711002_281023FTO_336178 State Bank of India SBIN0002855 HINDORIA 3094
6 PATERA MP1711002_281023FTO_336178 State Bank of India SBIN0002881 PATERA 1547
7 PATERA MP1711002_281023FTO_336178 State Bank of India SBIN0009734 DEVDONGRA 1547
8 PATERA MP1711002_281023FTO_336178 UCO Bank UCBA0003093 DAMOH 3094
9 PATERA MP1711002_281023FTO_336178 Union Bank of India UBIN0539082 DAMOH 1547
10 PATERA MP1711002_281023FTO_336178 Union Bank of India UBIN0559474 HATTA 1547
11 PATERA MP1711002_281023FTO_336178 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
12 PATERA MP1711002_281023FTO_336178 Fino Payments Bank Ltd FINO0001446 MP RO 20111
13 PATERA MP1711002_281023FTO_336178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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