Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090623FTO_81954
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-11-002-031-003/87-B
(REWDHA KALAN) 		1711002031NRG24090620230242752 09/06/2023 bineeta 1711002031WL009958 bineeta 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208970394 bineeta (000000)
2 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24090620230242755 09/06/2023 KALUA 1711002031WL009958 KALUA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208970394 KALUA (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24090620230242611 09/06/2023 Dilip Singh 1711002031WL009958 Dilip Singh 00354 PUNB0099000 1326 1326 Processed 28/07/2023 208970394 DilipSingh (000000)
4 PATERA MP-11-002-031-003/66-A
(REWDHA KALAN) 		1711002031NRG24090620230242686 09/06/2023 Sone Singh Lodhi 1711002031WL009958 Sone Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 28/07/2023 208970394 SoneSinghLodhi (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24090620230242647 09/06/2023 Santosh 1711002031WL009958 Santosh 00415 SBIN0002881 221 221 Processed 28/07/2023 208970394 Santosh (000000)
6 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24090620230242673 09/06/2023 sone singh 1711002031WL009958 sone singh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 sonesingh (000000)
7 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24090620230242672 09/06/2023 sone singh 1711002031WL009958 sone singh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 sonesingh (000000)
8 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24090620230242681 09/06/2023 BADIBAHU 1711002031WL009958 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 BADIBAHU (000000)
9 PATERA MP-11-002-031-003/69
(REWDHA KALAN) 		1711002031NRG24090620230242688 09/06/2023 piyari 1711002031WL009958 piyari 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 piyari (000000)
10 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24090620230242711 09/06/2023 jalam 1711002031WL009958 jalam 00415 SBIN0002881 221 221 Processed 28/07/2023 208970394 jalam (000000)
11 PATERA MP-11-002-031-003/84
(REWDHA KALAN) 		1711002031NRG24090620230242737 09/06/2023 vishram 1711002031WL009958 vishram 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 vishram (000000)
12 PATERA MP-11-002-031-003/87-C
(REWDHA KALAN) 		1711002031NRG24090620230242754 09/06/2023 Parvati 1711002031WL009958 Parvati 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 Parvati (000000)
13 PATERA MP-11-002-031-003/87-C
(REWDHA KALAN) 		1711002031NRG24090620230242753 09/06/2023 Parvati 1711002031WL009958 Parvati 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 Parvati (000000)
14 PATERA MP-11-002-031-003/95
(REWDHA KALAN) 		1711002031NRG24090620230242767 09/06/2023 vijay 1711002031WL009958 vijay 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970394 vijay (000000)
SubTotal 11050 11050
15 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24090620230242682 09/06/2023 kamlesh 1711002031WL009958 kamlesh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208970394 kamlesh (000000)
SubTotal 1326 1326
16 PATERA MP-11-002-031-003/322
(REWDHA KALAN) 		1711002031NRG24090620230242660 09/06/2023 Rachna Ahirwal 1711002031WL009958 Rachna Ahirwal 00415 SBIN0009181 1326 1326 Processed 28/07/2023 208970394 RachnaAhirwal (000000)
SubTotal 1326 1326
17 PATERA MP-11-002-031-003/110-A
(REWDHA KALAN) 		1711002031NRG24090620230242590 09/06/2023 Bhupendra 1711002031WL009958 Bhupendra 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208970394 Bhupendra (000000)
18 PATERA MP-11-002-031-003/23-C
(REWDHA KALAN) 		1711002031NRG24090620230242614 09/06/2023 Damodar Basor 1711002031WL009958 Damodar Basor 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208970394 DamodarBasor (000000)
19 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24090620230242650 09/06/2023 SITA 1711002031WL009958 SITA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208970394 SITA (000000)
20 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24090620230242649 09/06/2023 SITA 1711002031WL009958 SITA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208970394 SITA (000000)
SubTotal 5304 5304
21 PATERA MP-11-002-031-003/268-B
(REWDHA KALAN) 		1711002031NRG24090620230242628 09/06/2023 GENDA 1711002031WL009958 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970394 GENDA (000000)
22 PATERA MP-11-002-031-003/286-A
(REWDHA KALAN) 		1711002031NRG24090620230242637 09/06/2023 KARAN 1711002031WL009958 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970394 KARAN (000000)
SubTotal 2652 2652
23 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24090620230242578 09/06/2023 Uttam Singh 1711002031WL009958 Uttam Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 UttamSingh (000000)
24 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24090620230242582 09/06/2023 HALKI BAHU 1711002031WL009958 HALKI BAHU 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 HALKIBAHU (000000)
25 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24090620230242584 09/06/2023 Bandana Singh 1711002031WL009958 Bandana Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 BandanaSingh (000000)
26 PATERA MP-11-002-031-003/20-A
(REWDHA KALAN) 		1711002031NRG24090620230242613 09/06/2023 Ran Singh 1711002031WL009958 Ran Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 RanSingh (000000)
27 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24090620230242625 09/06/2023 Meera Bai 1711002031WL009958 Meera Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 MeeraBai (000000)
28 PATERA MP-11-002-031-003/264-A
(REWDHA KALAN) 		1711002031NRG24090620230242626 09/06/2023 KAMLESH 1711002031WL009958 KAMLESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 KAMLESH (000000)
29 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24090620230242639 09/06/2023 Dharam 1711002031WL009958 Dharam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 Dharam (000000)
30 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24090620230242638 09/06/2023 Ganjhli 1711002031WL009958 Ganjhli 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 Ganjhli (000000)
31 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24090620230242644 09/06/2023 Aarti Lodhi 1711002031WL009958 Aarti Lodhi 00688 FINO0001446 221 221 Processed 28/07/2023 208970394 AartiLodhi (000000)
32 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24090620230242642 09/06/2023 Aarti Lodhi 1711002031WL009958 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 AartiLodhi (000000)
33 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24090620230242641 09/06/2023 Suneel Singh 1711002031WL009958 Suneel Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 SuneelSingh (000000)
34 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24090620230242643 09/06/2023 Suneel Singh 1711002031WL009958 Suneel Singh 00688 FINO0001446 221 221 Processed 28/07/2023 208970394 SuneelSingh (000000)
35 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24090620230242655 09/06/2023 Laxman Singh 1711002031WL009958 Laxman Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 LaxmanSingh (000000)
36 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24090620230242657 09/06/2023 Laxman Singh 1711002031WL009958 Laxman Singh 00688 FINO0001446 221 221 Processed 28/07/2023 208970394 LaxmanSingh (000000)
37 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24090620230242656 09/06/2023 Tulsa 1711002031WL009958 Tulsa 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 Tulsa (000000)
38 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24090620230242658 09/06/2023 Tulsa 1711002031WL009958 Tulsa 00688 FINO0001446 221 221 Processed 28/07/2023 208970394 Tulsa (000000)
39 PATERA MP-11-002-031-003/44
(REWDHA KALAN) 		1711002031NRG24090620230242666 09/06/2023 munni 1711002031WL009958 munni 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 munni (000000)
40 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24090620230242674 09/06/2023 Majhli Bahu 1711002031WL009958 Majhli Bahu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 MajhliBahu (000000)
41 PATERA MP-11-002-031-003/60
(REWDHA KALAN) 		1711002031NRG24090620230242677 09/06/2023 kunjilal 1711002031WL009958 kunjilal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970394 kunjilal (000000)
SubTotal 20774 20774
42 PATERA MP-11-002-031-003/142-D
(REWDHA KALAN) 		1711002031NRG24090620230242605 09/06/2023 Badi Bahu 1711002031WL009958 Badi Bahu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 BadiBahu (000000)
43 PATERA MP-11-002-031-003/142-D
(REWDHA KALAN) 		1711002031NRG24090620230242606 09/06/2023 Ravi Singh 1711002031WL009958 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 RaviSingh (000000)
44 PATERA MP-11-002-031-003/269-A
(REWDHA KALAN) 		1711002031NRG24090620230242630 09/06/2023 Bhan Singh 1711002031WL009958 Bhan Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 BhanSingh (000000)
45 PATERA MP-11-002-031-003/308
(REWDHA KALAN) 		1711002031NRG24090620230242651 09/06/2023 SIDDAI 1711002031WL009958 SIDDAI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 SIDDAI (000000)
46 PATERA MP-11-002-031-003/62-A
(REWDHA KALAN) 		1711002031NRG24090620230242679 09/06/2023 Pavan 1711002031WL009958 Pavan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 Pavan (000000)
47 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24090620230242687 09/06/2023 Dasrath Singh 1711002031WL009958 Dasrath Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 DasrathSingh (000000)
48 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24090620230242707 09/06/2023 giran 1711002031WL009958 giran 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 giran (000000)
49 PATERA MP-11-002-031-003/86-A
(REWDHA KALAN) 		1711002031NRG24090620230242746 09/06/2023 Aarti Lodhi 1711002031WL009958 Aarti Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970394 AartiLodhi (000000)
SubTotal 10608 10608
Total 58344 58344

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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_81954 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_090623FTO_81954 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_090623FTO_81954 Punjab National Bank PUNB0099000 DAMOH 2652
4 PATERA MP1711002_090623FTO_81954 State Bank of India SBIN0002881 PATERA 11050
5 PATERA MP1711002_090623FTO_81954 State Bank of India SBIN0003774 BATIAGARH 1326
6 PATERA MP1711002_090623FTO_81954 State Bank of India SBIN0009181 KHANDERI 1326
7 PATERA MP1711002_090623FTO_81954 State Bank of India SBIN0009734 DEVDONGRA 5304
8 PATERA MP1711002_090623FTO_81954 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
9 PATERA MP1711002_090623FTO_81954 Fino Payments Bank Ltd FINO0001446 MP RO 20774
10 PATERA MP1711002_090623FTO_81954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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