Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050823FTO_205492
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-11-002-043-001/153
(KUTRI) 		1711002043NRG24050820230490603 05/08/2023 KUSUMRANI 1711002043WL021501 KUSUMRANI 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453750520 KUSUMRANI (000000)
2 PATERA MP-11-002-043-001/153
(KUTRI) 		1711002043NRG24050820230490602 05/08/2023 KUSUMRANI 1711002043WL021501 KUSUMRANI 00089 CBIN0283522 1547 1547 Processed 10/08/2023 453750520 KUSUMRANI (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24050820230490366 05/08/2023 BADIBAHU 1711002050WL021493 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453750520 BADIBAHU (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-050-001/13-C
(MAHUNA) 		1711002050NRG24050820230490376 05/08/2023 GANGARAM ATHYA 1711002050WL021495 GANGARAM ATHYA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 GANGARAMATHYA (000000)
5 PATERA MP-11-002-050-001/13-D
(MAHUNA) 		1711002050NRG24050820230490327 05/08/2023 NISHA CHADAAR 1711002050WL021493 NISHA CHADAAR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 NISHACHADAAR (000000)
6 PATERA MP-11-002-050-001/13-D
(MAHUNA) 		1711002050NRG24050820230490326 05/08/2023 SUNIL ATHYA 1711002050WL021493 SUNIL ATHYA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 SUNILATHYA (000000)
7 PATERA MP-11-002-050-001/14
(MAHUNA) 		1711002050NRG24050820230490377 05/08/2023 NANNE 1711002050WL021495 NANNE 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 NANNE (000000)
8 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24050820230490379 05/08/2023 SUNDAR 1711002050WL021495 SUNDAR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 SUNDAR (000000)
9 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24050820230490390 05/08/2023 Bharti Athya 1711002050WL021495 Bharti Athya 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 BhartiAthya (000000)
10 PATERA MP-11-002-050-001/31
(MAHUNA) 		1711002050NRG24050820230490395 05/08/2023 CHATURBHUJ 1711002050WL021495 CHATURBHUJ 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 CHATURBHUJ (000000)
11 PATERA MP-11-002-050-001/31-A
(MAHUNA) 		1711002050NRG24050820230490396 05/08/2023 BRAJENDRA ATHYA 1711002050WL021495 BRAJENDRA ATHYA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 BRAJENDRAATHYA (000000)
12 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24050820230490401 05/08/2023 NANDNI JAIN 1711002050WL021495 NANDNI JAIN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 NANDNIJAIN (000000)
13 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24050820230490402 05/08/2023 DHARMENDRA 1711002050WL021495 DHARMENDRA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 DHARMENDRA (000000)
14 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24050820230490330 05/08/2023 BHAGAVAT 1711002050WL021493 BHAGAVAT 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 BHAGAVAT (000000)
15 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24050820230490410 05/08/2023 RAVI VISHWKARMA 1711002050WL021495 RAVI VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 RAVIVISHWKARMA (000000)
16 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24050820230490411 05/08/2023 SAPNA VISHWKARMA 1711002050WL021495 SAPNA VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 SAPNAVISHWKARMA (000000)
17 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24050820230490425 05/08/2023 LAKI JAIN 1711002050WL021495 LAKI JAIN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 LAKIJAIN (000000)
18 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24050820230490430 05/08/2023 Sharda prasad 1711002050WL021495 Sharda prasad 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 Shardaprasad (000000)
19 PATERA MP-11-002-050-002/165
(MAHUNA) 		1711002050NRG24050820230490339 05/08/2023 POORAN 1711002050WL021493 POORAN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453750520 POORAN (000000)
SubTotal 21216 21216
20 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24050820230490426 05/08/2023 Gaytri Athaya 1711002050WL021495 Gaytri Athaya 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453750520 GaytriAthaya (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24050820230490400 05/08/2023 SUNEEL JAIN 1711002050WL021495 SUNEEL JAIN 00468 UBIN0539082 1326 1326 Processed 10/08/2023 453750520 SUNEELJAIN (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-050-001/77-A
(MAHUNA) 		1711002050NRG24050820230490331 05/08/2023 Ramdeen 1711002050WL021493 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 Ramdeen (000000)
23 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24050820230490334 05/08/2023 NEELU 1711002050WL021493 NEELU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 NEELU (000000)
24 PATERA MP-11-002-050-002/137-B
(MAHUNA) 		1711002050NRG24050820230490336 05/08/2023 KAILASH 1711002050WL021493 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 KAILASH (000000)
25 PATERA MP-11-002-050-002/137-B
(MAHUNA) 		1711002050NRG24050820230490335 05/08/2023 KAILASH 1711002050WL021493 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 KAILASH (000000)
26 PATERA MP-11-002-050-002/149
(MAHUNA) 		1711002050NRG24050820230490337 05/08/2023 HEERO 1711002050WL021493 HEERO 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 HEERO (000000)
27 PATERA MP-11-002-050-002/53-A
(MAHUNA) 		1711002050NRG24050820230490266 05/08/2023 jittu 1711002050WL021488 jittu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 jittu (000000)
28 PATERA MP-11-002-050-002/53-A
(MAHUNA) 		1711002050NRG24050820230490265 05/08/2023 Jittu 1711002050WL021488 Jittu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 Jittu (000000)
29 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24050820230490356 05/08/2023 SUNDAR LAL KACHHI 1711002050WL021493 SUNDAR LAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453750520 SUNDARLALKACHHI (000000)
SubTotal 10608 10608
30 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24050820230490637 05/08/2023 Viddya 1711002043WL021501 Viddya 00688 FINO0001001 1547 1547 Processed 11/08/2023 453750520 Viddya (000000)
31 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24050820230490636 05/08/2023 Viddya 1711002043WL021501 Viddya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453750520 Viddya (000000)
32 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24050820230490643 05/08/2023 Pavan 1711002043WL021501 Pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453750520 Pavan (000000)
33 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24050820230490642 05/08/2023 Pavan 1711002043WL021501 Pavan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453750520 Pavan (000000)
SubTotal 5746 5746
34 PATERA MP-11-002-043-001/404-C
(KUTRI) 		1711002043NRG24050820230490629 05/08/2023 pram bai 1711002043WL021501 pram bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453750520 prambai (000000)
35 PATERA MP-11-002-043-001/404-C
(KUTRI) 		1711002043NRG24050820230490628 05/08/2023 pram bai 1711002043WL021501 pram bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 prambai (000000)
36 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24050820230490325 05/08/2023 Pradeep Vishwakarma 1711002050WL021493 Pradeep Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 PradeepVishwakarma (000000)
37 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24050820230490328 05/08/2023 Jahar Athya 1711002050WL021493 Jahar Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 JaharAthya (000000)
38 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24050820230490329 05/08/2023 Pushpa Athya 1711002050WL021493 Pushpa Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 PushpaAthya (000000)
39 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24050820230490388 05/08/2023 Arti Athya 1711002050WL021495 Arti Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 ArtiAthya (000000)
40 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24050820230490392 05/08/2023 Sachin Athya 1711002050WL021495 Sachin Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 SachinAthya (000000)
41 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24050820230490404 05/08/2023 Yesvendra Athya 1711002050WL021495 Yesvendra Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 YesvendraAthya (000000)
42 PATERA MP-11-002-050-001/6-A
(MAHUNA) 		1711002050NRG24050820230490409 05/08/2023 Rakesh Athya 1711002050WL021495 Rakesh Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 RakeshAthya (000000)
43 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24050820230490332 05/08/2023 Surendra Athya 1711002050WL021493 Surendra Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 SurendraAthya (000000)
44 PATERA MP-11-002-050-002/61
(MAHUNA) 		1711002050NRG24050820230490359 05/08/2023 Tulseeram 1711002050WL021493 Tulseeram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 Tulseeram (000000)
45 PATERA MP-11-002-050-002/71
(MAHUNA) 		1711002050NRG24050820230490360 05/08/2023 Chhotelal Sen 1711002050WL021493 Chhotelal Sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 ChhotelalSen (000000)
46 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24050820230490361 05/08/2023 Mahesh Prasad Sen 1711002050WL021493 Mahesh Prasad Sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453750520 MaheshPrasadSen (000000)
SubTotal 17459 17459
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823FTO_205492 Central Bank Of India CBIN0283522 HATA 2873
2 PATERA MP1711002_050823FTO_205492 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_050823FTO_205492 State Bank of India SBIN0002881 PATERA 21216
4 PATERA MP1711002_050823FTO_205492 State Bank of India SBIN0005502 HINOTAKALAN 1326
5 PATERA MP1711002_050823FTO_205492 Union Bank of India UBIN0539082 DAMOH 1326
6 PATERA MP1711002_050823FTO_205492 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10608
7 PATERA MP1711002_050823FTO_205492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
8 PATERA MP1711002_050823FTO_205492 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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