Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623FTO_80327
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-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236616 09/06/2023 Tulsa Patel 1711002026WL009709 Tulsa Patel 00089 CBIN0284174 1326 1326 Processed 15/06/2023 366069695 TulsaPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24090620230236747 09/06/2023 OSAB YADAV 1711002014WL009715 OSAB YADAV 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069695 OSABYADAV (000000)
3 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24090620230236756 09/06/2023 ANADALAL 1711002014WL009715 ANADALAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069695 ANADALAL (000000)
4 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24090620230236757 09/06/2023 CHANDARANI 1711002014WL009715 CHANDARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069695 CHANDARANI (000000)
SubTotal 3978 3978
5 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24090620230236790 09/06/2023 BHOLARAM 1711002014WL009715 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069695 BHOLARAM (000000)
6 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24090620230236789 09/06/2023 BHOLARAM 1711002014WL009715 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069695 BHOLARAM (000000)
SubTotal 2652 2652
7 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24090620230236774 09/06/2023 Kanchhedi 1711002014WL009715 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Kanchhedi (000000)
8 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24090620230236773 09/06/2023 Kanchhedi 1711002014WL009715 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Kanchhedi (000000)
9 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24090620230236778 09/06/2023 Mangaliya 1711002014WL009715 Mangaliya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Mangaliya (000000)
10 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24090620230236788 09/06/2023 kamalrani 1711002014WL009715 kamalrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 kamalrani (000000)
11 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24090620230236791 09/06/2023 BADI BAHU 1711002014WL009715 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 BADIBAHU (000000)
12 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24090620230236794 09/06/2023 Indar 1711002014WL009715 Indar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Indar (000000)
13 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24090620230236808 09/06/2023 Badi bahu 1711002014WL009716 Badi bahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Badibahu (000000)
14 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24090620230236809 09/06/2023 Karan 1711002014WL009716 Karan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Karan (000000)
15 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24090620230236810 09/06/2023 Pacchi 1711002014WL009716 Pacchi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Pacchi (000000)
16 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24090620230236824 09/06/2023 Hari 1711002014WL009716 Hari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Hari (000000)
17 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24080620230236362 09/06/2023 suk singh 1711002016WL009701 suk singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 suksingh (000000)
18 PATERA MP-11-002-016-002/53
(BARRAT) 		1711002016NRG24080620230236435 09/06/2023 KANTIBAI 1711002016WL009702 KANTIBAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 KANTIBAI (000000)
19 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24080620230236381 09/06/2023 JAHARSINGH 1711002016WL009701 JAHARSINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 JAHARSINGH (000000)
20 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24080620230236386 09/06/2023 charan 1711002016WL009701 charan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 charan (000000)
21 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24080620230236485 09/06/2023 Karan singh 1711002016WL009703 Karan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Karansingh (000000)
22 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24080620230236517 09/06/2023 Jagdeesh 1711002016WL009703 Jagdeesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Jagdeesh (000000)
23 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24080620230236398 09/06/2023 bahadur 1711002016WL009701 bahadur 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 bahadur (000000)
24 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24080620230236401 09/06/2023 bijay 1711002016WL009701 bijay 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 bijay (000000)
25 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24080620230236405 09/06/2023 raghbendr patel 1711002016WL009701 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 raghbendrpatel (000000)
26 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24080620230236411 09/06/2023 pritiksha 1711002016WL009701 pritiksha 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 pritiksha (000000)
27 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24080620230236448 09/06/2023 GULTHAI 1711002016WL009702 GULTHAI 00415 SBIN0002881 884 884 Processed 15/06/2023 366069695 GULTHAI (000000)
28 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24080620230236581 09/06/2023 VIDYARANI KURMI 1711002026WL009707 VIDYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 VIDYARANIKURMI (000000)
29 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24080620230236580 09/06/2023 VIDYARANI KURMI 1711002026WL009707 VIDYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 VIDYARANIKURMI (000000)
30 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24080620230236588 09/06/2023 kamna 1711002026WL009707 kamna 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069695 kamna (000000)
31 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24080620230236601 09/06/2023 DALSINGH LODHI 1711002026WL009708 DALSINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 DALSINGHLODHI (000000)
32 PATERA MP-11-002-048-002/166
(HARPALPRA) 		1711002048NRG24090620230238921 09/06/2023 deelan 1711002048WL009793 deelan 00415 SBIN0002881 3315 3315 Processed 15/06/2023 366069695 deelan (000000)
33 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24090620230238146 09/06/2023 PUSHENDRA 1711002049WL009764 PUSHENDRA 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069695 PUSHENDRA (000000)
34 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24090620230238147 09/06/2023 DINESH 1711002049WL009764 DINESH 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069695 DINESH (000000)
35 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24090620230238154 09/06/2023 SAMIKSHA 1711002049WL009764 SAMIKSHA 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069695 SAMIKSHA (000000)
36 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24090620230238156 09/06/2023 KAPIL 1711002049WL009764 KAPIL 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069695 KAPIL (000000)
37 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24090620230238470 09/06/2023 SUBODH JAIN 1711002049WL009778 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 SUBODHJAIN (000000)
38 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24090620230237878 09/06/2023 MUNNIBAI 1711002049WL009754 MUNNIBAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 MUNNIBAI (000000)
39 PATERA MP-11-002-049-001/84
(BAMANPURA) 		1711002049NRG24090620230237885 09/06/2023 RAJJAN 1711002049WL009754 RAJJAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 RAJJAN (000000)
40 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24090620230237895 09/06/2023 RAJESH SINGH 1711002049WL009754 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 RAJESHSINGH (000000)
41 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24090620230237897 09/06/2023 Dharmendra 1711002049WL009754 Dharmendra 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069695 Dharmendra (000000)
42 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24090620230238061 09/06/2023 sundar kachi 1711002056WL009759 sundar kachi 00415 SBIN0002881 663 663 Processed 15/06/2023 366069695 sundarkachi (000000)
SubTotal 47515 47515
43 PATERA MP-11-002-031-003/110-A
(REWDHA KALAN) 		1711002031NRG24090620230239435 09/06/2023 Bhupendra 1711002031WL009812 Bhupendra 00415 SBIN0009734 221 221 Processed 15/06/2023 366069695 Bhupendra (000000)
44 PATERA MP-11-002-031-003/23-C
(REWDHA KALAN) 		1711002031NRG24090620230239453 09/06/2023 Damodar Basor 1711002031WL009812 Damodar Basor 00415 SBIN0009734 221 221 Processed 15/06/2023 366069695 DamodarBasor (000000)
45 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24090620230238161 09/06/2023 Akhlesh 1711002049WL009764 Akhlesh 00415 SBIN0009734 1105 1105 Processed 15/06/2023 366069695 Akhlesh (000000)
SubTotal 1547 1547
46 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24090620230236769 09/06/2023 PHOOL SINGH 1711002014WL009715 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 PHOOLSINGH (000000)
47 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24090620230236768 09/06/2023 PHOOL SINGH 1711002014WL009715 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 PHOOLSINGH (000000)
48 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24090620230236779 09/06/2023 HALKI BAHU 1711002014WL009715 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 HALKIBAHU (000000)
49 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24080620230236367 09/06/2023 ROSHNI AHIRWAR 1711002016WL009701 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 ROSHNIAHIRWAR (000000)
50 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24080620230236369 09/06/2023 dippu ahirwar 1711002016WL009701 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 dippuahirwar (000000)
51 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24080620230236514 09/06/2023 durga kurmi 1711002016WL009703 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 durgakurmi (000000)
52 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236575 09/06/2023 NONA BAI 1711002026WL009706 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 NONABAI (000000)
53 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236629 09/06/2023 NONA BAI 1711002026WL009709 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069695 NONABAI (000000)
54 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24090620230236658 09/06/2023 preetam raikwar 1711002032WL009713 preetam raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069695 preetamraikwar (000000)
55 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24090620230236661 09/06/2023 LAAKHAN 1711002032WL009713 LAAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069695 LAAKHAN (000000)
56 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24090620230236667 09/06/2023 radharani 1711002032WL009713 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069695 radharani (000000)
57 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24090620230236673 09/06/2023 BHAVAN SINGH LODHI 1711002032WL009713 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069695 BHAVANSINGHLODHI (000000)
58 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24090620230236730 09/06/2023 NARAN 1711002032WL009714 NARAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069695 NARAN (000000)
59 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24090620230236681 09/06/2023 Lal Singh Lodhi 1711002032WL009713 Lal Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069695 LalSinghLodhi (000000)
60 PATERA MP-11-002-048-003/131-B
(HARPALPRA) 		1711002048NRG24090620230238922 09/06/2023 kishori 1711002048WL009793 kishori 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 366069695 kishori (000000)
SubTotal 23205 23205
61 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24090620230236754 09/06/2023 Tej singh 1711002014WL009715 Tej singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069695 Tejsingh (000000)
62 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24090620230236771 09/06/2023 Lallu 1711002014WL009715 Lallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069695 Lallu (000000)
63 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24080620230236454 09/06/2023 vijay 1711002016WL009703 vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069695 vijay (000000)
64 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24090620230239423 09/06/2023 Uttam Singh 1711002031WL009812 Uttam Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069695 UttamSingh (000000)
65 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24090620230239427 09/06/2023 HALKI BAHU 1711002031WL009812 HALKI BAHU 00688 FINO0001446 221 221 Processed 15/06/2023 366069695 HALKIBAHU (000000)
66 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24090620230239429 09/06/2023 Bandana Singh 1711002031WL009812 Bandana Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069695 BandanaSingh (000000)
67 PATERA MP-11-002-031-003/20-A
(REWDHA KALAN) 		1711002031NRG24090620230239452 09/06/2023 Ran Singh 1711002031WL009812 Ran Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069695 RanSingh (000000)
SubTotal 4862 4862
68 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24080620230236473 09/06/2023 lokendra pyasi 1711002016WL009703 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069695 lokendrapyasi (000000)
SubTotal 1326 1326
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623FTO_80327 Central Bank Of India CBIN0284174 Simariya 1326
2 PATERA MP1711002_090623FTO_80327 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_090623FTO_80327 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
4 PATERA MP1711002_090623FTO_80327 State Bank of India SBIN0002881 PATERA 47515
5 PATERA MP1711002_090623FTO_80327 State Bank of India SBIN0009734 DEVDONGRA 1547
6 PATERA MP1711002_090623FTO_80327 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9282
7 PATERA MP1711002_090623FTO_80327 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
8 PATERA MP1711002_090623FTO_80327 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9945
9 PATERA MP1711002_090623FTO_80327 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 PATERA MP1711002_090623FTO_80327 India Post Payments Bank IPOS0000001 Damoh 1326

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