Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_21701
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-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24280420230042833 28/04/2023 UTTAM 1711002005WL001693 UTTAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642815633 UTTAM (000000)
2 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24280420230042836 28/04/2023 MAHENDRA 1711002005WL001693 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642815633 MAHENDRA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-043-001/104-A
(KUTRI) 		1711002043NRG24280420230041753 28/04/2023 LAKHAN 1711002043WL001627 LAKHAN 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642815633 LAKHAN (000000)
SubTotal 2856 2856
4 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24280420230042843 28/04/2023 Rishabh Kumar Jain 1711002005WL001693 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642815633 RishabhKumarJain (000000)
5 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24270420230041371 28/04/2023 JYOTSANA BARMAN 1711002023WL001604 JYOTSANA BARMAN 00415 SBIN0002881 884 884 Processed 12/05/2023 642815633 JYOTSANABARMAN (000000)
6 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24270420230041376 28/04/2023 Bharti bai 1711002023WL001604 Bharti bai 00415 SBIN0002881 884 884 Processed 12/05/2023 642815633 Bhartibai (000000)
7 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24270420230041374 28/04/2023 LAXMIRANI WO MULTAI 1711002023WL001604 LAXMIRANI WO MULTAI 00415 SBIN0002881 884 884 Rejected 12/05/2023 642815633 Account closed
SubTotal 4199 4199
8 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24280420230042798 28/04/2023 DASRAT 1711002005WL001693 DASRAT 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642815633 DASRAT (000000)
9 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24280420230042807 28/04/2023 Narendra Singh 1711002005WL001693 Narendra Singh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642815633 NarendraSingh (000000)
10 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24280420230042818 28/04/2023 BEJNATH 1711002005WL001693 BEJNATH 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642815633 BEJNATH (000000)
11 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24280420230042838 28/04/2023 PAWAN 1711002005WL001693 PAWAN 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642815633 PAWAN (000000)
12 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002000NRG24280420230042789 28/04/2023 Ladli 1711002WL001692 Ladli 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642815633 Ladli (000000)
SubTotal 7072 7072
13 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24280420230042858 28/04/2023 Sundar Singh 1711002005WL001693 Sundar Singh 00468 UBIN0539082 1547 1547 Processed 12/05/2023 642815633 SundarSingh (000000)
SubTotal 1547 1547
14 PATERA MP-11-002-043-001/85
(KUTRI) 		1711002043NRG24280420230041749 28/04/2023 PRANSINGH 1711002043WL001625 PRANSINGH 00468 UBIN0570648 3094 3094 Processed 12/05/2023 642815633 PRANSINGH (000000)
SubTotal 3094 3094
15 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24270420230041319 28/04/2023 KAMLESH 1711002023WL001603 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642815633 KAMLESH (000000)
16 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24270420230041320 28/04/2023 KAMLESH 1711002023WL001603 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642815633 KAMLESH (000000)
17 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24270420230041391 28/04/2023 NANNU YADAV 1711002023WL001604 NANNU YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642815633 NANNUYADAV (000000)
18 PATERA MP-11-002-043-001/192-C
(KUTRI) 		1711002043NRG24280420230041745 28/04/2023 DASODA 1711002043WL001625 DASODA 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642815633 DASODA (000000)
19 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24280420230041757 28/04/2023 LAXMAN 1711002043WL001628 LAXMAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642815633 LAXMAN (000000)
SubTotal 8840 8840
20 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24270420230041405 28/04/2023 Basori Lal Kurmi 1711002023WL001605 Basori Lal Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642815633 BasoriLalKurmi (000000)
21 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24270420230041407 28/04/2023 Manoj Kurmi 1711002023WL001605 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642815633 ManojKurmi (000000)
22 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24270420230041408 28/04/2023 Seema Kurmi 1711002023WL001605 Seema Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642815633 SeemaKurmi (000000)
23 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24270420230041394 28/04/2023 Janki kurmi 1711002023WL001604 Janki kurmi 00688 FINO0001446 884 884 Processed 12/05/2023 642815633 Jankikurmi (000000)
SubTotal 4862 4862
24 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24280420230042805 28/04/2023 Hemant Singh Lodhi 1711002005WL001693 Hemant Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642815633 HemantSinghLodhi (000000)
25 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24280420230042813 28/04/2023 Bahadur Singh 1711002005WL001693 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642815633 BahadurSingh (000000)
26 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24280420230042812 28/04/2023 Bahadur Singh 1711002005WL001693 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642815633 BahadurSingh (000000)
27 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24280420230042814 28/04/2023 Satish Prajapati 1711002005WL001693 Satish Prajapati 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642815633 SatishPrajapati (000000)
28 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24280420230042817 28/04/2023 Sanjay Kachhi 1711002005WL001693 Sanjay Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642815633 SanjayKachhi (000000)
29 PATERA MP-11-002-005-001/323-A
(KHUDAI) 		1711002005NRG24280420230042821 28/04/2023 Rajendra Kachhi 1711002005WL001693 Rajendra Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642815633 RajendraKachhi (000000)
30 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24280420230042832 28/04/2023 Manish Kumar Dimha 1711002005WL001693 Manish Kumar Dimha 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642815633 ManishKumarDimha (000000)
31 PATERA MP-11-002-005-001/488-A
(KHUDAI) 		1711002005NRG24280420230042834 28/04/2023 Harendra Singh 1711002005WL001693 Harendra Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642815633 HarendraSingh (000000)
32 PATERA MP-11-002-005-001/802
(KHUDAI) 		1711002005NRG24280420230042857 28/04/2023 Rajendra Singh Lodhi 1711002005WL001693 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 642815633 A/c Blocked or Frozen
SubTotal 13141 13141
Total 48705 48705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_21701 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_280423FTO_21701 State Bank of India SBIN0001332 HATTA 2856
3 PATERA MP1711002_280423FTO_21701 State Bank of India SBIN0002881 PATERA 4199
4 PATERA MP1711002_280423FTO_21701 State Bank of India SBIN0009734 DEVDONGRA 7072
5 PATERA MP1711002_280423FTO_21701 Union Bank of India UBIN0539082 DAMOH 1547
6 PATERA MP1711002_280423FTO_21701 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
7 PATERA MP1711002_280423FTO_21701 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6188
8 PATERA MP1711002_280423FTO_21701 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
9 PATERA MP1711002_280423FTO_21701 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 PATERA MP1711002_280423FTO_21701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13141

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