Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240623FTO_123170
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-11-002-035-002/34
(MAGOLPUR) 		1711002035NRG24240620230329910 24/06/2023 CHITTARASING 1711002035WL013136 CHITTARASING 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702930512 CHITTARASING (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24240620230329909 24/06/2023 Laxmi 1711002035WL013136 Laxmi 00354 PUNB0131800 1105 1105 Processed 05/07/2023 702930512 Laxmi (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-035-002/331
(MAGOLPUR) 		1711002035NRG24240620230329906 24/06/2023 Narendra 1711002035WL013136 Narendra 00415 SBIN0002855 1105 1105 Processed 05/07/2023 702930512 Narendra (000000)
4 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24240620230329908 24/06/2023 Ruchi 1711002035WL013136 Ruchi 00415 SBIN0002855 1105 1105 Processed 05/07/2023 702930512 Ruchi (000000)
SubTotal 2210 2210
5 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24240620230332071 24/06/2023 VIDYARANI KURMI 1711002026WL013230 VIDYARANI KURMI 00415 SBIN0002881 663 663 Processed 05/07/2023 702930512 VIDYARANIKURMI (000000)
6 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24240620230332069 24/06/2023 VIDYARANI KURMI 1711002026WL013230 VIDYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930512 VIDYARANIKURMI (000000)
SubTotal 1989 1989
7 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24240620230331845 24/06/2023 mamta 1711002017WL013214 mamta 00468 UBIN0539082 1105 1105 Processed 05/07/2023 702930512 mamta (000000)
8 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24240620230329902 24/06/2023 sona 1711002035WL013136 sona 00468 UBIN0539082 1105 1105 Processed 05/07/2023 702930512 sona (000000)
SubTotal 2210 2210
9 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24240620230329098 24/06/2023 SUMATRANI 1711002010WL013116 SUMATRANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 SUMATRANI (000000)
10 PATERA MP-11-002-010-001/125
(KULUWA) 		1711002010NRG24240620230329167 24/06/2023 RAJESH 1711002010WL013118 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 RAJESH (000000)
11 PATERA MP-11-002-010-001/25-B
(KULUWA) 		1711002010NRG24240620230329111 24/06/2023 SARJU 1711002010WL013117 SARJU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 SARJU (000000)
12 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24240620230329138 24/06/2023 KAMALRANI 1711002010WL013117 KAMALRANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 KAMALRANI (000000)
13 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24240620230329139 24/06/2023 RAKESH 1711002010WL013117 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 RAKESH (000000)
14 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24240620230329140 24/06/2023 PREAM RANI 1711002010WL013117 PREAM RANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 PREAMRANI (000000)
15 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24240620230329182 24/06/2023 Omkar 1711002010WL013118 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930512 Omkar (000000)
16 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24240620230330750 24/06/2023 bhagvati 1711002018WL013173 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930512 bhagvati (000000)
17 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24240620230332110 24/06/2023 NONA BAI 1711002026WL013232 NONA BAI 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702930512 NONABAI (000000)
18 PATERA MP-11-002-032-001/423
(KANJRA) 		1711002032NRG24240620230330947 24/06/2023 BHUVANISINGH 1711002032WL013190 BHUVANISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930512 BHUVANISINGH (000000)
SubTotal 12376 12376
19 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24240620230331848 24/06/2023 Gita 1711002017WL013214 Gita 00688 FINO0001446 1547 1547 Processed 05/07/2023 702930512 Gita (000000)
20 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24240620230331854 24/06/2023 Preetam 1711002017WL013214 Preetam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702930512 Preetam (000000)
21 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24240620230331862 24/06/2023 Narendra 1711002017WL013214 Narendra 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702930512 A/c Blocked or Frozen
22 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24240620230330956 24/06/2023 Veero Singh Lodhi 1711002032WL013190 Veero Singh Lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702930512 VeeroSinghLodhi (000000)
23 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG24240620230330958 24/06/2023 Badi Bahu Thakur 1711002032WL013190 Badi Bahu Thakur 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702930512 A/c Blocked or Frozen
SubTotal 6851 6851
24 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24240620230329096 24/06/2023 KAMLA BAI 1711002010WL013116 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702930512 KAMLABAI (000000)
25 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24240620230329129 24/06/2023 rehka 1711002010WL013117 rehka 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702930512 rehka (000000)
26 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24240620230329155 24/06/2023 badi 1711002010WL013117 badi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702930512 badi (000000)
27 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24240620230330753 24/06/2023 HAJARI GOND 1711002018WL013173 HAJARI GOND 00691 IPOS0000001 6 6 Processed 05/07/2023 702930512 HAJARIGOND (000000)
SubTotal 3321 3321
28 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24240620230331806 24/06/2023 Suraj 1711002017WL013214 Suraj 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 Suraj (000000)
29 PATERA MP-11-002-017-001/123
(IMALIYA) 		1711002017NRG24240620230331823 24/06/2023 Omkar Singh Gound 1711002017WL013214 Omkar Singh Gound 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 702930512 A/c Blocked or Frozen
30 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24240620230331830 24/06/2023 VIJAY 1711002017WL013214 VIJAY 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 VIJAY (000000)
31 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24240620230331855 24/06/2023 Bablu Aadibasi 1711002017WL013214 Bablu Aadibasi 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 702930512 A/c Blocked or Frozen
32 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24240620230329881 24/06/2023 Kamta 1711002035WL013134 Kamta 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 Kamta (000000)
33 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24240620230329882 24/06/2023 Vanda 1711002035WL013134 Vanda 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 Vanda (000000)
34 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24240620230329883 24/06/2023 bhagirath 1711002035WL013134 bhagirath 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 bhagirath (000000)
35 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24240620230329885 24/06/2023 halki 1711002035WL013134 halki 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 halki (000000)
36 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24240620230329884 24/06/2023 Ramchand 1711002035WL013134 Ramchand 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 Ramchand (000000)
37 PATERA MP-11-002-035-002/330
(MAGOLPUR) 		1711002035NRG24240620230329905 24/06/2023 Jitendra 1711002035WL013136 Jitendra 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702930512 Jitendra (000000)
38 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24240620230329907 24/06/2023 Vaibhav 1711002035WL013136 Vaibhav 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702930512 Vaibhav (000000)
39 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24240620230329912 24/06/2023 GANPAT 1711002035WL013136 GANPAT 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702930512 GANPAT (000000)
40 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24240620230329888 24/06/2023 Durgesh 1711002035WL013134 Durgesh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930512 Durgesh (000000)
SubTotal 18785 18785
Total 49952 49952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623FTO_123170 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_240623FTO_123170 Punjab National Bank PUNB0131800 BANDAKPUR 1105
3 PATERA MP1711002_240623FTO_123170 State Bank of India SBIN0002855 HINDORIA 2210
4 PATERA MP1711002_240623FTO_123170 State Bank of India SBIN0002881 PATERA 1989
5 PATERA MP1711002_240623FTO_123170 Union Bank of India UBIN0539082 DAMOH 2210
6 PATERA MP1711002_240623FTO_123170 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
7 PATERA MP1711002_240623FTO_123170 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9061
8 PATERA MP1711002_240623FTO_123170 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1989
9 PATERA MP1711002_240623FTO_123170 Fino Payments Bank Ltd FINO0001446 MP RO 6851
10 PATERA MP1711002_240623FTO_123170 India Post Payments Bank IPOS0000001 Damoh 3321
11 PATERA MP1711002_240623FTO_123170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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