Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:48 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260423FTO_19688
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-11-002-002-001/202
(PATERIYA) 		1711002002NRG24240420230024095 26/04/2023 LAKHAN 1711002002WL000814 LAKHAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946144 LAKHAN (000000)
2 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24240420230024105 26/04/2023 MAJIT 1711002002WL000814 MAJIT 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946144 MAJIT (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24240420230024127 26/04/2023 atul 1711002002WL000815 atul 00354 PUNB0099000 1547 1547 Processed 13/05/2023 643946144 atul (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-041-003/968-B
(LUHARI) 		1711002041NRG24260420230037758 26/04/2023 Jahar Singh Lodhi 1711002041WL001426 Jahar Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 643946144 JaharSinghLodhi (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24240420230024043 26/04/2023 Dinesh rai 1711002002WL000813 Dinesh rai 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 Dineshrai (000000)
6 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24240420230024073 26/04/2023 BHANU 1711002002WL000814 BHANU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 BHANU (000000)
7 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24240420230024106 26/04/2023 lachhman 1711002002WL000814 lachhman 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 lachhman (000000)
8 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24240420230024131 26/04/2023 SANDEEP KUMAR YADAV 1711002002WL000815 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 SANDEEPKUMARYADAV (000000)
9 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24260420230037177 26/04/2023 Lalshing 1711002004WL001406 Lalshing 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 Lalshing (000000)
10 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24260420230037276 26/04/2023 moolchand 1711002004WL001413 moolchand 00415 SBIN0002881 1989 1989 Processed 12/05/2023 643946144 moolchand (000000)
11 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24250420230032498 26/04/2023 LAXMAN SAHU 1711002041WL001154 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 LAXMANSAHU (000000)
12 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037300 26/04/2023 NAVALKISHOR 1711002061WL001417 NAVALKISHOR 00415 SBIN0002881 658 658 Processed 12/05/2023 643946144 NAVALKISHOR (000000)
13 PATERA MP-11-002-061-002/157
(CHHAWLA DUBAY) 		1711002061NRG24260420230037303 26/04/2023 BHAGWAT 1711002061WL001417 BHAGWAT 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 BHAGWAT (000000)
14 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24260420230037305 26/04/2023 santu 1711002061WL001417 santu 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 santu (000000)
15 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037308 26/04/2023 SHRADHA 1711002061WL001417 SHRADHA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643946144 SHRADHA (000000)
16 PATERA MP-11-002-061-002/203-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037318 26/04/2023 MANOJ KUMAR ATHYA 1711002061WL001417 MANOJ KUMAR ATHYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 MANOJKUMARATHYA (000000)
17 PATERA MP-11-002-061-002/220
(CHHAWLA DUBAY) 		1711002061NRG24260420230037320 26/04/2023 MAYARANI 1711002061WL001417 MAYARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 MAYARANI (000000)
18 PATERA MP-11-002-061-002/245-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037454 26/04/2023 Santkumari 1711002061WL001420 Santkumari 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 Santkumari (000000)
19 PATERA MP-11-002-061-002/245-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037453 26/04/2023 Vinod 1711002061WL001420 Vinod 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 Vinod (000000)
20 PATERA MP-11-002-061-002/256
(CHHAWLA DUBAY) 		1711002061NRG24260420230037455 26/04/2023 MULCHANDRA 1711002061WL001420 MULCHANDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 MULCHANDRA (000000)
21 PATERA MP-11-002-061-002/57-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037473 26/04/2023 AMVIKA 1711002061WL001420 AMVIKA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 AMVIKA (000000)
22 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037474 26/04/2023 bhujbal 1711002061WL001420 bhujbal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643946144 bhujbal (000000)
SubTotal 25631 25631
23 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24240420230024061 26/04/2023 Kishor 1711002002WL000813 Kishor 00415 SBIN0003716 1547 1547 Processed 12/05/2023 643946144 Kishor (000000)
SubTotal 1547 1547
24 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24260420230037428 26/04/2023 majhli bahu 1711002036WL001419 majhli bahu 00415 SBIN0009734 220 220 Processed 12/05/2023 643946144 majhlibahu (000000)
25 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24260420230037426 26/04/2023 majhli bahu 1711002036WL001419 majhli bahu 00415 SBIN0009734 660 660 Processed 12/05/2023 643946144 majhlibahu (000000)
SubTotal 880 880
26 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24240420230024083 26/04/2023 MANOJ 1711002002WL000814 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 MANOJ (000000)
27 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24240420230024093 26/04/2023 GUDDIBAI 1711002002WL000814 GUDDIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 GUDDIBAI (000000)
28 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24240420230024132 26/04/2023 VIJAY 1711002002WL000815 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 VIJAY (000000)
29 PATERA MP-11-002-004-001/126
(KHAMARRIYA) 		1711002004NRG24260420230037198 26/04/2023 mayarani 1711002004WL001408 mayarani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 mayarani (000000)
30 PATERA MP-11-002-004-001/126
(KHAMARRIYA) 		1711002004NRG24260420230037197 26/04/2023 pratim 1711002004WL001408 pratim 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 pratim (000000)
31 PATERA MP-11-002-004-001/126-B
(KHAMARRIYA) 		1711002004NRG24260420230037200 26/04/2023 GANESH 1711002004WL001408 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 GANESH (000000)
32 PATERA MP-11-002-004-001/126-B
(KHAMARRIYA) 		1711002004NRG24260420230037199 26/04/2023 GANESH 1711002004WL001408 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 GANESH (000000)
33 PATERA MP-11-002-004-001/130-C
(KHAMARRIYA) 		1711002004NRG24260420230037203 26/04/2023 SWATI 1711002004WL001408 SWATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 SWATI (000000)
34 PATERA MP-11-002-004-001/137-A
(KHAMARRIYA) 		1711002004NRG24260420230037205 26/04/2023 PIRKASH RANI 1711002004WL001408 PIRKASH RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643946144 PIRKASHRANI (000000)
35 PATERA MP-11-002-004-001/16
(KHAMARRIYA) 		1711002004NRG24260420230037219 26/04/2023 SEELA 1711002004WL001410 SEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 SEELA (000000)
36 PATERA MP-11-002-004-001/29
(KHAMARRIYA) 		1711002004NRG24260420230037222 26/04/2023 kavita 1711002004WL001410 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 kavita (000000)
37 PATERA MP-11-002-004-001/343
(KHAMARRIYA) 		1711002004NRG24260420230037224 26/04/2023 HALKE 1711002004WL001410 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 HALKE (000000)
38 PATERA MP-11-002-004-001/343
(KHAMARRIYA) 		1711002004NRG24260420230037223 26/04/2023 HALKE 1711002004WL001410 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 HALKE (000000)
39 PATERA MP-11-002-004-001/38
(KHAMARRIYA) 		1711002004NRG24260420230037229 26/04/2023 HAKMRANI 1711002004WL001410 HAKMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 HAKMRANI (000000)
40 PATERA MP-11-002-004-001/43
(KHAMARRIYA) 		1711002004NRG24260420230037230 26/04/2023 seema 1711002004WL001410 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 seema (000000)
41 PATERA MP-11-002-004-001/65
(KHAMARRIYA) 		1711002004NRG24260420230037215 26/04/2023 dal 1711002004WL001409 dal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 dal (000000)
42 PATERA MP-11-002-004-001/72-D
(KHAMARRIYA) 		1711002004NRG24260420230037218 26/04/2023 malti 1711002004WL001409 malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 malti (000000)
43 PATERA MP-11-002-004-001/72-D
(KHAMARRIYA) 		1711002004NRG24260420230037119 26/04/2023 malti 1711002004WL001403 malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 malti (000000)
44 PATERA MP-11-002-004-001/81
(KHAMARRIYA) 		1711002004NRG24260420230037124 26/04/2023 ANANDRANI 1711002004WL001403 ANANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 ANANDRANI (000000)
45 PATERA MP-11-002-004-001/82
(KHAMARRIYA) 		1711002004NRG24260420230037128 26/04/2023 SHILRANI 1711002004WL001403 SHILRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643946144 SHILRANI (000000)
46 PATERA MP-11-002-004-001/90
(KHAMARRIYA) 		1711002004NRG24260420230037234 26/04/2023 KAMLESH 1711002004WL001411 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643946144 KAMLESH (000000)
47 PATERA MP-11-002-004-001/90
(KHAMARRIYA) 		1711002004NRG24260420230037232 26/04/2023 KAMLESH 1711002004WL001411 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643946144 KAMLESH (000000)
48 PATERA MP-11-002-004-002/138
(KHAMARRIYA) 		1711002004NRG24260420230037248 26/04/2023 INDRANI 1711002004WL001411 INDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643946144 INDRANI (000000)
49 PATERA MP-11-002-004-002/138
(KHAMARRIYA) 		1711002004NRG24260420230037247 26/04/2023 INDRANI 1711002004WL001411 INDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643946144 INDRANI (000000)
SubTotal 32929 32929
50 PATERA MP-11-002-004-001/371
(KHAMARRIYA) 		1711002004NRG24260420230037226 26/04/2023 bhagwansingh 1711002004WL001410 bhagwansingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643946144 bhagwansingh (000000)
51 PATERA MP-11-002-004-001/371
(KHAMARRIYA) 		1711002004NRG24260420230037225 26/04/2023 bhagwansingh 1711002004WL001410 bhagwansingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643946144 bhagwansingh (000000)
SubTotal 2652 2652
52 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24260420230037464 26/04/2023 GUPPA 1711002061WL001420 GUPPA 00688 FINO0001446 1326 1326 Processed 12/05/2023 643946144 GUPPA (000000)
SubTotal 1326 1326
53 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24240420230024035 26/04/2023 AAKASH 1711002002WL000813 AAKASH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946144 AAKASH (000000)
54 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24240420230024055 26/04/2023 hariom 1711002002WL000813 hariom 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946144 hariom (000000)
55 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24240420230024139 26/04/2023 susheel 1711002002WL000815 susheel 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946144 susheel (000000)
56 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24240420230024147 26/04/2023 SHANTI 1711002002WL000815 SHANTI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643946144 SHANTI (000000)
57 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24240420230024010 26/04/2023 ruhul 1711002002WL000812 ruhul 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946144 ruhul (000000)
58 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24240420230024022 26/04/2023 DEEPRANI 1711002002WL000812 DEEPRANI 00691 IPOS0000001 1260 1260 Processed 12/05/2023 643946144 DEEPRANI (000000)
SubTotal 8774 8774
59 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24240420230024136 26/04/2023 SUNEEL 1711002002WL000815 SUNEEL 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946144 SUNEEL (000000)
60 PATERA MP-11-002-002-001/471
(PATERIYA) 		1711002002NRG24240420230024153 26/04/2023 SAROJ 1711002002WL000815 SAROJ 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643946144 SAROJ (000000)
61 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24240420230024156 26/04/2023 khubsingh 1711002002WL000815 khubsingh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643946144 khubsingh (000000)
62 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24240420230023993 26/04/2023 lakhan 1711002002WL000812 lakhan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946144 lakhan (000000)
63 PATERA MP-11-002-004-001/119-B
(KHAMARRIYA) 		1711002004NRG24260420230037178 26/04/2023 Pritam 1711002004WL001406 Pritam 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 643946144 A/c Blocked or Frozen
64 PATERA MP-11-002-004-001/129-A
(KHAMARRIYA) 		1711002004NRG24260420230037202 26/04/2023 BAHU 1711002004WL001408 BAHU 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 643946144 A/c Blocked or Frozen
65 PATERA MP-11-002-004-001/15
(KHAMARRIYA) 		1711002004NRG24260420230037206 26/04/2023 BARO 1711002004WL001408 BARO 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946144 BARO (000000)
SubTotal 10387 10387
Total 90093 90093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260423FTO_19688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_260423FTO_19688 Punjab National Bank PUNB0099000 DAMOH 1547
3 PATERA MP1711002_260423FTO_19688 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_260423FTO_19688 State Bank of India SBIN0002881 PATERA 25631
5 PATERA MP1711002_260423FTO_19688 State Bank of India SBIN0003716 DAMOH CITY 1547
6 PATERA MP1711002_260423FTO_19688 State Bank of India SBIN0009734 DEVDONGRA 880
7 PATERA MP1711002_260423FTO_19688 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 32929
8 PATERA MP1711002_260423FTO_19688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PATERA MP1711002_260423FTO_19688 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PATERA MP1711002_260423FTO_19688 India Post Payments Bank IPOS0000001 Damoh 8774
11 PATERA MP1711002_260423FTO_19688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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