Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_72872
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24050620230217777 05/06/2023 Bhoopendra Kurmi 1711002058WL008998 Bhoopendra Kurmi 00089 CBIN0283522 1105 1105 Processed 09/06/2023 261600758 BhoopendraKurmi (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24050620230217546 05/06/2023 Roopchand Ahirwal 1711002028WL008988 Roopchand Ahirwal 00176 IDIB000D522 2 2 Processed 09/06/2023 261600758 RoopchandAhirwal (000000)
SubTotal 2 2
3 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24050620230217465 05/06/2023 Raksha Dhangar 1711002028WL008987 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 09/06/2023 261600758 RakshaDhangar (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24050620230217483 05/06/2023 Sunita Prajapati 1711002028WL008987 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261600758 SunitaPrajapati (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24310520230198230 05/06/2023 SHIVRAJ 1711002033WL008084 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261600758 SHIVRAJ (000000)
6 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24310520230197947 05/06/2023 SANTOSH 1711002033WL008082 SANTOSH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261600758 SANTOSH (000000)
7 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24050620230217832 05/06/2023 manvati 1711002058WL008998 manvati 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261600758 manvati (000000)
8 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24050620230218013 05/06/2023 mulam 1711002061WL009016 mulam 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261600758 mulam (000000)
9 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24050620230218017 05/06/2023 NAVALKISHOR 1711002061WL009016 NAVALKISHOR 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261600758 NAVALKISHOR (000000)
10 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24050620230218021 05/06/2023 santu 1711002061WL009016 santu 00415 SBIN0002881 2652 2652 Processed 09/06/2023 261600758 santu (000000)
SubTotal 13481 13481
11 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24050620230217512 05/06/2023 Nitin Singh Rajput 1711002028WL008987 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 09/06/2023 261600758 NitinSinghRajput (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-010-001/356
(KULUWA) 		1711002010NRG24050620230217581 05/06/2023 RAKESH 1711002010WL008989 RAKESH 00602 SBIN0RRMBGB 2400 2400 Processed 09/06/2023 261600758 RAKESH (000000)
13 PATERA MP-11-002-010-001/479
(KULUWA) 		1711002010NRG24050620230217582 05/06/2023 SAROJRANI 1711002010WL008989 SAROJRANI 00602 SBIN0RRMBGB 2400 2400 Processed 09/06/2023 261600758 SAROJRANI (000000)
14 PATERA MP-11-002-027-003/2-B
(KUNWARPUR) 		1711002027NRG24050620230217589 05/06/2023 HAKKE ADIWASI 1711002027WL008992 HAKKE ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600758 HAKKEADIWASI (000000)
15 PATERA MP-11-002-027-003/2-B
(KUNWARPUR) 		1711002027NRG24050620230217590 05/06/2023 HAKKE ADIWASI 1711002027WL008992 HAKKE ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600758 HAKKEADIWASI (000000)
16 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24050620230217446 05/06/2023 SAROJBAI 1711002028WL008987 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 SAROJBAI (000000)
17 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24050620230217447 05/06/2023 Manoj 1711002028WL008987 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 Manoj (000000)
18 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24050620230217538 05/06/2023 GANGABAI 1711002028WL008988 GANGABAI 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261600758 GANGABAI (000000)
19 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24050620230217548 05/06/2023 JIVANLAL AHIRWAL 1711002028WL008988 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261600758 JIVANLALAHIRWAL (000000)
20 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24050620230217464 05/06/2023 gopal 1711002028WL008987 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 gopal (000000)
21 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24050620230217552 05/06/2023 Rajkumar 1711002028WL008988 Rajkumar 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261600758 Rajkumar (000000)
22 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24050620230217469 05/06/2023 Harishankar Patel 1711002028WL008987 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 HarishankarPatel (000000)
23 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24050620230217567 05/06/2023 Laxmirani 1711002028WL008988 Laxmirani 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261600758 Laxmirani (000000)
24 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24050620230217495 05/06/2023 Meera Vishvkarma 1711002028WL008987 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 MeeraVishvkarma (000000)
25 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24050620230217499 05/06/2023 Sarojrani Prajapati 1711002028WL008987 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 SarojraniPrajapati (000000)
26 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24050620230217514 05/06/2023 PANNALAL 1711002028WL008987 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 PANNALAL (000000)
27 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24050620230217516 05/06/2023 Rajendra Yadav 1711002028WL008987 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600758 RajendraYadav (000000)
SubTotal 20720 20720
28 PATERA MP-11-002-033-001/83-C
(SHIKARPURA) 		1711002033NRG24310520230197949 05/06/2023 Harendra 1711002033WL008082 Harendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600758 Harendra (000000)
SubTotal 1326 1326
29 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24310520230198211 05/06/2023 BHURI 1711002033WL008084 BHURI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600758 BHURI (000000)
30 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24310520230198210 05/06/2023 BHURI 1711002033WL008084 BHURI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600758 BHURI (000000)
SubTotal 2652 2652
31 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24050620230217578 05/06/2023 rehka 1711002010WL008989 rehka 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261600758 rehka (000000)
32 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24050620230217579 05/06/2023 REKHA 1711002010WL008989 REKHA 00691 IPOS0000001 3094 3094 Processed 09/06/2023 261600758 REKHA (000000)
SubTotal 6188 6188
33 PATERA MP-11-002-033-001/83-C
(SHIKARPURA) 		1711002033NRG24310520230197950 05/06/2023 USHA 1711002033WL008082 USHA 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261600758 USHA (000000)
34 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24310520230197960 05/06/2023 SUNDAR BAI 1711002033WL008082 SUNDAR BAI 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261600758 SUNDARBAI (000000)
SubTotal 2652 2652
Total 52104 52104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_72872 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_050623FTO_72872 Indian Bank IDIB000D522 Damoh 2
3 PATERA MP1711002_050623FTO_72872 State Bank of India SBIN0000355 DAMOH 1326
4 PATERA MP1711002_050623FTO_72872 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_050623FTO_72872 State Bank of India SBIN0002881 PATERA 13481
6 PATERA MP1711002_050623FTO_72872 State Bank of India SBIN0003716 DAMOH CITY 1326
7 PATERA MP1711002_050623FTO_72872 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10616
8 PATERA MP1711002_050623FTO_72872 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4800
9 PATERA MP1711002_050623FTO_72872 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
10 PATERA MP1711002_050623FTO_72872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PATERA MP1711002_050623FTO_72872 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 PATERA MP1711002_050623FTO_72872 India Post Payments Bank IPOS0000001 Damoh 6188
13 PATERA MP1711002_050623FTO_72872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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