Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_231023FTO_329573
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-11-002-021-001/145
(KOTA) 		1711002021NRG24221020230675725 23/10/2023 SHATRUDHN 1711002021WL035361 SHATRUDHN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221470 SHATRUDHN (000000)
2 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24221020230675742 23/10/2023 KHUBBI 1711002021WL035361 KHUBBI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221470 KHUBBI (000000)
3 PATERA MP-11-002-021-001/313
(KOTA) 		1711002021NRG24221020230675749 23/10/2023 BASIRANABI 1711002021WL035361 BASIRANABI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221470 BASIRANABI (000000)
4 PATERA MP-11-002-021-001/38
(KOTA) 		1711002021NRG24221020230675758 23/10/2023 SITARAM 1711002021WL035361 SITARAM 00168 ICIC0000538 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 6188 6188
5 PATERA MP-11-002-021-001/150
(KOTA) 		1711002021NRG24221020230675729 23/10/2023 REKHARANI 1711002021WL035361 REKHARANI 00415 SBIN0002881 1547 1547 Rejected 15/11/2023 Account closed
6 PATERA MP-11-002-021-001/150
(KOTA) 		1711002021NRG24221020230675728 23/10/2023 santosh 1711002021WL035361 santosh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221470 santosh (000000)
7 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24221020230675732 23/10/2023 Idda 1711002021WL035361 Idda 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 Idda (000000)
8 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24221020230675736 23/10/2023 bassi 1711002021WL035361 bassi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 bassi (000000)
9 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24221020230675744 23/10/2023 Mangliya 1711002021WL035361 Mangliya 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221470 Mangliya (000000)
10 PATERA MP-11-002-021-001/264
(KOTA) 		1711002021NRG24221020230675746 23/10/2023 kodoo 1711002021WL035361 kodoo 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221470 kodoo (000000)
11 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24221020230675750 23/10/2023 badibahu 1711002021WL035361 badibahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221470 badibahu (000000)
12 PATERA MP-11-002-021-001/374-B
(KOTA) 		1711002021NRG24221020230675754 23/10/2023 mahesh 1711002021WL035361 mahesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221470 mahesh (000000)
13 PATERA MP-11-002-021-001/374-B
(KOTA) 		1711002021NRG24221020230675755 23/10/2023 tulsa ahirwal 1711002021WL035361 tulsa ahirwal 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221470 tulsaahirwal (000000)
14 PATERA MP-11-002-021-001/45
(KOTA) 		1711002021NRG24221020230675763 23/10/2023 Parvati 1711002021WL035361 Parvati 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 Parvati (000000)
15 PATERA MP-11-002-024-002/310-C
(SINGPUR) 		1711002024NRG24231020230676566 23/10/2023 RAJU SEN 1711002024WL035424 RAJU SEN 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 RAJUSEN (000000)
16 PATERA MP-11-002-024-004/11-B
(SINGPUR) 		1711002024NRG24231020230676575 23/10/2023 BAALSINGH 1711002024WL035424 BAALSINGH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 BAALSINGH (000000)
17 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24231020230676577 23/10/2023 anmika rajpoot 1711002024WL035424 anmika rajpoot 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 anmikarajpoot (000000)
18 PATERA MP-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24231020230676579 23/10/2023 krishna 1711002024WL035424 krishna 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 krishna (000000)
19 PATERA MP-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24231020230676580 23/10/2023 krishna 1711002024WL035424 krishna 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 krishna (000000)
20 PATERA MP-11-002-048-001/24-A
(HARPALPRA) 		1711002048NRG24221020230675678 23/10/2023 Hemraj 1711002048WL035357 Hemraj 00415 SBIN0002881 3094 3094 Processed 09/11/2023 291221470 Hemraj (000000)
21 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24231020230676969 23/10/2023 PUSHENDRA 1711002049WL035446 PUSHENDRA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221470 PUSHENDRA (000000)
22 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24231020230676980 23/10/2023 KAPIL 1711002049WL035446 KAPIL 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291221470 KAPIL (000000)
SubTotal 26962 26962
23 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24231020230676959 23/10/2023 ARTI SINGH BAIS 1711002049WL035445 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 09/11/2023 291221470 ARTISINGHBAIS (000000)
SubTotal 1326 1326
24 PATERA MP-11-002-017-005/47-D
(IMALIYA) 		1711002017NRG24221020230675715 23/10/2023 Harisingh 1711002017WL035360 Harisingh 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291221470 Harisingh (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24211020230673359 23/10/2023 Wati Gond 1711002017WL035265 Wati Gond 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291221470 WatiGond (000000)
SubTotal 1547 1547
26 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24231020230676940 23/10/2023 ROSHNI 1711002049WL035445 ROSHNI 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291221470 ROSHNI (000000)
SubTotal 1326 1326
27 PATERA MP-11-002-017-005/20
(IMALIYA) 		1711002017NRG24221020230675712 23/10/2023 CHANDU 1711002017WL035360 CHANDU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221470 CHANDU (000000)
28 PATERA MP-11-002-017-005/46-A
(IMALIYA) 		1711002017NRG24221020230675689 23/10/2023 Jyoti Bai 1711002017WL035358 Jyoti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221470 JyotiBai (000000)
29 PATERA MP-11-002-017-005/55
(IMALIYA) 		1711002017NRG24221020230675718 23/10/2023 lakhan 1711002017WL035360 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221470 lakhan (000000)
30 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24221020230675722 23/10/2023 Rampratap 1711002021WL035361 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221470 Rampratap (000000)
31 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24231020230676952 23/10/2023 NEHA 1711002049WL035445 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221470 NEHA (000000)
32 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24231020230676701 23/10/2023 Anrath adivasi 1711002051WL035438 Anrath adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221470 Anrathadivasi (000000)
SubTotal 9061 9061
33 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24221020230675748 23/10/2023 Balmukund 1711002021WL035361 Balmukund 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221470 Balmukund (000000)
SubTotal 1547 1547
34 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24231020230676699 23/10/2023 VISHRAM 1711002051WL035438 VISHRAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291221470 VISHRAM (000000)
SubTotal 1547 1547
35 PATERA MP-11-002-021-001/39-A
(KOTA) 		1711002021NRG24221020230675762 23/10/2023 rajend 1711002021WL035361 rajend 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221470 rajend (000000)
SubTotal 1326 1326
36 PATERA MP-11-002-021-001/38
(KOTA) 		1711002021NRG24221020230675759 23/10/2023 Janki Bai Barman 1711002021WL035361 Janki Bai Barman 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291221470 JankiBaiBarman (000000)
SubTotal 1547 1547
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231023FTO_329573 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
2 PATERA MP1711002_231023FTO_329573 State Bank of India SBIN0002881 PATERA 26962
3 PATERA MP1711002_231023FTO_329573 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
4 PATERA MP1711002_231023FTO_329573 State Bank of India SBIN0009734 DEVDONGRA 1547
5 PATERA MP1711002_231023FTO_329573 Union Bank of India UBIN0539082 DAMOH 1547
6 PATERA MP1711002_231023FTO_329573 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
7 PATERA MP1711002_231023FTO_329573 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
8 PATERA MP1711002_231023FTO_329573 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7514
9 PATERA MP1711002_231023FTO_329573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PATERA MP1711002_231023FTO_329573 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 PATERA MP1711002_231023FTO_329573 India Post Payments Bank IPOS0000001 Damoh 1326
12 PATERA MP1711002_231023FTO_329573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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