Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220923FTO_281797
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) 		1711002035NRG24220920230620874 22/09/2023 CHITTARASING 1711002035WL031595 CHITTARASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467860 CHITTARASING (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-062-004/130-C
(MAHUAKHEDA) 		1711002062NRG24220920230620834 22/09/2023 SAVITA 1711002062WL031594 SAVITA 00415 SBIN0001332 3094 3094 Processed 10/11/2023 309467860 SAVITA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-035-002/16-B
(MAGOLPUR) 		1711002035NRG24220920230620844 22/09/2023 Gopal 1711002035WL031595 Gopal 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 Gopal (000000)
4 PATERA MP-11-002-035-002/16-B
(MAGOLPUR) 		1711002035NRG24220920230620845 22/09/2023 Munga 1711002035WL031595 Munga 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 Munga (000000)
5 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24220920230620857 22/09/2023 Surendra athya 1711002035WL031595 Surendra athya 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 Surendraathya (000000)
6 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24220920230620859 22/09/2023 ROHIT 1711002035WL031595 ROHIT 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 ROHIT (000000)
7 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24220920230620862 22/09/2023 babali 1711002035WL031595 babali 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 babali (000000)
8 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24220920230620869 22/09/2023 Ruchi 1711002035WL031595 Ruchi 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 Ruchi (000000)
9 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24220920230620881 22/09/2023 kusum bai 1711002035WL031595 kusum bai 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309467860 kusumbai (000000)
SubTotal 9282 9282
10 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24220920230620848 22/09/2023 uttan singh 1711002035WL031595 uttan singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 uttansingh (000000)
11 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24220920230621159 22/09/2023 BHAGIRATH 1711002049WL031604 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 BHAGIRATH (000000)
12 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24220920230621160 22/09/2023 BHAGIRATH 1711002049WL031604 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 BHAGIRATH (000000)
13 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24220920230621178 22/09/2023 PUSHENDRA 1711002049WL031604 PUSHENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 PUSHENDRA (000000)
14 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24220920230621177 22/09/2023 PUSHENDRA 1711002049WL031604 PUSHENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 PUSHENDRA (000000)
15 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24220920230621181 22/09/2023 DINESH 1711002049WL031604 DINESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 DINESH (000000)
16 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24220920230621179 22/09/2023 DINESH 1711002049WL031604 DINESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 DINESH (000000)
17 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24220920230621190 22/09/2023 BASHARAT 1711002049WL031604 BASHARAT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 BASHARAT (000000)
18 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24220920230621188 22/09/2023 BASHARAT 1711002049WL031604 BASHARAT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 BASHARAT (000000)
19 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24220920230621266 22/09/2023 KAPIL 1711002049WL031604 KAPIL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 KAPIL (000000)
20 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24220920230621265 22/09/2023 KAPIL 1711002049WL031604 KAPIL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 KAPIL (000000)
21 PATERA MP-11-002-049-001/42
(BAMANPURA) 		1711002049NRG24220920230621293 22/09/2023 rakesh 1711002049WL031604 rakesh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 rakesh (000000)
22 PATERA MP-11-002-049-001/42
(BAMANPURA) 		1711002049NRG24220920230621292 22/09/2023 rakesh 1711002049WL031604 rakesh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 rakesh (000000)
23 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24220920230621356 22/09/2023 RAJESH SINGH 1711002049WL031604 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 RAJESHSINGH (000000)
24 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24220920230621353 22/09/2023 RAJESH SINGH 1711002049WL031604 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 RAJESHSINGH (000000)
25 PATERA MP-11-002-049-002/63
(BAMANPURA) 		1711002049NRG24220920230621360 22/09/2023 ramrani 1711002049WL031604 ramrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 ramrani (000000)
26 PATERA MP-11-002-049-002/63
(BAMANPURA) 		1711002049NRG24220920230621359 22/09/2023 ramrani 1711002049WL031604 ramrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467860 ramrani (000000)
27 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24130920230601990 22/09/2023 SUNDAR 1711002050WL030502 SUNDAR 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309467860 SUNDAR (000000)
28 PATERA MP-11-002-050-004/20
(MAHUNA) 		1711002050NRG24220920230620372 22/09/2023 GUTU CHADAR 1711002050WL031565 GUTU CHADAR 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309467860 GUTUCHADAR (000000)
29 PATERA MP-11-002-050-004/34
(MAHUNA) 		1711002050NRG24220920230620378 22/09/2023 DHANIRAM KACHHI 1711002050WL031565 DHANIRAM KACHHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309467860 DHANIRAMKACHHI (000000)
30 PATERA MP-11-002-050-004/34-A
(MAHUNA) 		1711002050NRG24220920230620380 22/09/2023 Govind Patel 1711002050WL031565 Govind Patel 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309467860 GovindPatel (000000)
31 PATERA MP-11-002-050-004/34-B
(MAHUNA) 		1711002050NRG24220920230620381 22/09/2023 Brajesh Patel 1711002050WL031565 Brajesh Patel 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309467860 BrajeshPatel (000000)
32 PATERA MP-11-002-062-004/202
(MAHUAKHEDA) 		1711002062NRG24220920230620836 22/09/2023 GANGARAM BARMAN 1711002062WL031594 GANGARAM BARMAN 00415 SBIN0002881 3094 3094 Processed 10/11/2023 309467860 GANGARAMBARMAN (000000)
33 PATERA MP-11-002-064-001/50-C
() 		1711002018NRG24220920230620556 22/09/2023 Punam 1711002018WL031581 Punam 00415 SBIN0002881 1989 1989 Processed 10/11/2023 309467860 Punam (000000)
SubTotal 33150 33150
34 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24220920230620840 22/09/2023 CHRAN 1711002035WL031595 CHRAN 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309467860 CHRAN (000000)
SubTotal 1326 1326
35 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24220920230620402 22/09/2023 TEERATHA KACHHI 1711002050WL031565 TEERATHA KACHHI 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309467860 TEERATHAKACHHI (000000)
SubTotal 1105 1105
36 PATERA MP-11-002-035-002/338
(MAGOLPUR) 		1711002035NRG24220920230620872 22/09/2023 Haralal 1711002035WL031595 Haralal 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309467860 Haralal (000000)
37 PATERA MP-11-002-062-004/116-C
(MAHUAKHEDA) 		1711002062NRG24220920230620833 22/09/2023 LALLU 1711002062WL031594 LALLU 00468 UBIN0570648 3094 3094 Processed 10/11/2023 309467860 LALLU (000000)
SubTotal 4420 4420
38 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24220920230621163 22/09/2023 damodar 1711002049WL031604 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467860 damodar (000000)
39 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24220920230621165 22/09/2023 damodar 1711002049WL031604 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467860 damodar (000000)
40 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24220920230621283 22/09/2023 NEHA 1711002049WL031604 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467860 NEHA (000000)
41 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24220920230621281 22/09/2023 NEHA 1711002049WL031604 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467860 NEHA (000000)
42 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24130920230602021 22/09/2023 tekchand 1711002050WL030502 tekchand 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467860 tekchand (000000)
SubTotal 6409 6409
43 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24220920230621239 22/09/2023 LAVEKUSH 1711002049WL031604 LAVEKUSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467860 LAVEKUSH (000000)
44 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24220920230621236 22/09/2023 LAVEKUSH 1711002049WL031604 LAVEKUSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467860 LAVEKUSH (000000)
SubTotal 2652 2652
45 PATERA MP-11-002-035-002/13-A
(MAGOLPUR) 		1711002035NRG24220920230620842 22/09/2023 virendra Singh 1711002035WL031595 virendra Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 virendraSingh (000000)
46 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24220920230620851 22/09/2023 dal 1711002035WL031595 dal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 dal (000000)
47 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24220920230620853 22/09/2023 RAMJI 1711002035WL031595 RAMJI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 RAMJI (000000)
48 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24220920230620854 22/09/2023 PUSHPENDRA 1711002035WL031595 PUSHPENDRA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 PUSHPENDRA (000000)
49 PATERA MP-11-002-035-002/277
(MAGOLPUR) 		1711002035NRG24220920230620855 22/09/2023 suneel 1711002035WL031595 suneel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 suneel (000000)
50 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24220920230620856 22/09/2023 preetam 1711002035WL031595 preetam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 preetam (000000)
51 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24220920230620858 22/09/2023 Ravi athya 1711002035WL031595 Ravi athya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Raviathya (000000)
52 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24220920230620860 22/09/2023 Dal singh 1711002035WL031595 Dal singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Dalsingh (000000)
53 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24220920230620864 22/09/2023 Chandrabhan 1711002035WL031595 Chandrabhan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Chandrabhan (000000)
54 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24220920230620865 22/09/2023 VIJAY 1711002035WL031595 VIJAY 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 VIJAY (000000)
55 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24220920230620868 22/09/2023 Vaibhav 1711002035WL031595 Vaibhav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Vaibhav (000000)
56 PATERA MP-11-002-035-002/336
(MAGOLPUR) 		1711002035NRG24220920230620871 22/09/2023 Nabal 1711002035WL031595 Nabal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Nabal (000000)
57 PATERA MP-11-002-035-002/339
(MAGOLPUR) 		1711002035NRG24220920230620873 22/09/2023 Chittar 1711002035WL031595 Chittar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Chittar (000000)
58 PATERA MP-11-002-035-002/342
(MAGOLPUR) 		1711002035NRG24220920230620876 22/09/2023 BHARAT 1711002035WL031595 BHARAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 BHARAT (000000)
59 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24220920230620878 22/09/2023 Shiv 1711002035WL031595 Shiv 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Shiv (000000)
60 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG24220920230620879 22/09/2023 AASEESH 1711002035WL031595 AASEESH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 AASEESH (000000)
61 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG24220920230620880 22/09/2023 VINOD 1711002035WL031595 VINOD 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 VINOD (000000)
62 PATERA MP-11-002-035-002/92-A
(MAGOLPUR) 		1711002035NRG24220920230620885 22/09/2023 Amit 1711002035WL031595 Amit 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467860 Amit (000000)
SubTotal 23868 23868
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220923FTO_281797 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_220923FTO_281797 State Bank of India SBIN0001332 HATTA 3094
3 PATERA MP1711002_220923FTO_281797 State Bank of India SBIN0002855 HINDORIA 9282
4 PATERA MP1711002_220923FTO_281797 State Bank of India SBIN0002881 PATERA 33150
5 PATERA MP1711002_220923FTO_281797 State Bank of India SBIN0009734 DEVDONGRA 1326
6 PATERA MP1711002_220923FTO_281797 Union Bank of India UBIN0539082 DAMOH 1105
7 PATERA MP1711002_220923FTO_281797 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
8 PATERA MP1711002_220923FTO_281797 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
9 PATERA MP1711002_220923FTO_281797 India Post Payments Bank IPOS0000001 Damoh 2652
10 PATERA MP1711002_220923FTO_281797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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