Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423FTO_22279
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24280420230045313 28/04/2023 deepesh 1711002003WL001761 deepesh 00089 CBIN0282157 884 884 Processed 12/05/2023 642305345 deepesh (000000)
SubTotal 884 884
2 PATERA MP-11-002-003-002/216
(GADAGHAT) 		1711002003NRG24280420230045271 28/04/2023 PRABHA YADAV 1711002003WL001761 PRABHA YADAV 00168 ICIC0000538 884 884 Processed 12/05/2023 642305345 PRABHAYADAV (000000)
3 PATERA MP-11-002-003-003/118
(GADAGHAT) 		1711002003NRG24280420230045419 28/04/2023 MOHAN 1711002003WL001762 MOHAN 00168 ICIC0000538 663 663 Processed 12/05/2023 642305345 MOHAN (000000)
4 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24250420230033079 28/04/2023 MAYARANI 1711002034WL001197 MAYARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642305345 MAYARANI (000000)
5 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24250420230033081 28/04/2023 NEHA 1711002034WL001197 NEHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642305345 NEHA (000000)
SubTotal 4420 4420
6 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24280420230045404 28/04/2023 sumantra 1711002003WL001762 sumantra 00415 SBIN0000355 663 663 Processed 12/05/2023 642305345 sumantra (000000)
SubTotal 663 663
7 PATERA MP-11-002-003-001/189
(GADAGHAT) 		1711002003NRG24280420230045358 28/04/2023 Kashiram 1711002003WL001762 Kashiram 00415 SBIN0001832 221 221 Processed 12/05/2023 642305345 Kashiram (000000)
SubTotal 221 221
8 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24280420230045343 28/04/2023 RAMSEVAK 1711002003WL001762 RAMSEVAK 00415 SBIN0002881 221 221 Processed 12/05/2023 642305345 RAMSEVAK (000000)
9 PATERA MP-11-002-003-001/12
(GADAGHAT) 		1711002003NRG24280420230045345 28/04/2023 UTTAM 1711002003WL001762 UTTAM 00415 SBIN0002881 221 221 Processed 12/05/2023 642305345 UTTAM (000000)
10 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24280420230045364 28/04/2023 PRATAP 1711002003WL001762 PRATAP 00415 SBIN0002881 442 442 Processed 12/05/2023 642305345 PRATAP (000000)
11 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24280420230045255 28/04/2023 Ganda 1711002003WL001761 Ganda 00415 SBIN0002881 884 884 Processed 12/05/2023 642305345 Ganda (000000)
12 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24280420230045380 28/04/2023 Seeta 1711002003WL001762 Seeta 00415 SBIN0002881 442 442 Processed 12/05/2023 642305345 Seeta (000000)
13 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24280420230045390 28/04/2023 Prahlad 1711002003WL001762 Prahlad 00415 SBIN0002881 663 663 Processed 12/05/2023 642305345 Prahlad (000000)
14 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24280420230045398 28/04/2023 Sangeeta 1711002003WL001762 Sangeeta 00415 SBIN0002881 663 663 Processed 12/05/2023 642305345 Sangeeta (000000)
15 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24280420230045416 28/04/2023 puspendra 1711002003WL001762 puspendra 00415 SBIN0002881 442 442 Processed 12/05/2023 642305345 puspendra (000000)
SubTotal 3978 3978
16 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24280420230045350 28/04/2023 kamal 1711002003WL001762 kamal 00415 SBIN0002882 221 221 Processed 12/05/2023 642305345 kamal (000000)
SubTotal 221 221
17 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24280420230045344 28/04/2023 SAVITA 1711002003WL001762 SAVITA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642305345 SAVITA (000000)
18 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24280420230045353 28/04/2023 Govind 1711002003WL001762 Govind 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642305345 Govind (000000)
19 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24280420230045355 28/04/2023 Bharti 1711002003WL001762 Bharti 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642305345 Bharti (000000)
20 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24280420230045354 28/04/2023 Ramji 1711002003WL001762 Ramji 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642305345 Ramji (000000)
21 PATERA MP-11-002-003-001/182
(GADAGHAT) 		1711002003NRG24280420230045356 28/04/2023 Hukam 1711002003WL001762 Hukam 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642305345 Hukam (000000)
22 PATERA MP-11-002-003-001/198
(GADAGHAT) 		1711002003NRG24280420230045359 28/04/2023 Ravi 1711002003WL001762 Ravi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642305345 Ravi (000000)
23 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24280420230045368 28/04/2023 MANJHALIBAHU 1711002003WL001762 MANJHALIBAHU 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642305345 MANJHALIBAHU (000000)
24 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24280420230045267 28/04/2023 MAMTARANI 1711002003WL001761 MAMTARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642305345 MAMTARANI (000000)
25 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24280420230045269 28/04/2023 RUKKA 1711002003WL001761 RUKKA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642305345 RUKKA (000000)
26 PATERA MP-11-002-003-002/230
(GADAGHAT) 		1711002003NRG24280420230045274 28/04/2023 BADIBAHU 1711002003WL001761 BADIBAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642305345 BADIBAHU (000000)
27 PATERA MP-11-002-003-002/245
(GADAGHAT) 		1711002003NRG24280420230045277 28/04/2023 SAROJ 1711002003WL001761 SAROJ 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 642305345 No Such Account
28 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24280420230045283 28/04/2023 kavita 1711002003WL001761 kavita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 kavita (000000)
29 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24280420230045289 28/04/2023 LAKHAN 1711002003WL001761 LAKHAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 LAKHAN (000000)
30 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24280420230045296 28/04/2023 SUNEEL 1711002003WL001761 SUNEEL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642305345 SUNEEL (000000)
31 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24280420230045301 28/04/2023 Roshni 1711002003WL001761 Roshni 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642305345 Roshni (000000)
32 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24280420230045314 28/04/2023 varsha 1711002003WL001761 varsha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642305345 varsha (000000)
33 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24280420230045323 28/04/2023 maya 1711002003WL001761 maya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 maya (000000)
34 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24280420230045324 28/04/2023 Dheeraj 1711002003WL001761 Dheeraj 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 Dheeraj (000000)
35 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24280420230045325 28/04/2023 Bandu 1711002003WL001761 Bandu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 Bandu (000000)
36 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24280420230045327 28/04/2023 nekram 1711002003WL001761 nekram 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 nekram (000000)
37 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24280420230045328 28/04/2023 suman 1711002003WL001761 suman 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 suman (000000)
38 PATERA MP-11-002-003-002/445
(GADAGHAT) 		1711002003NRG24280420230045329 28/04/2023 varsha 1711002003WL001761 varsha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 varsha (000000)
39 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24280420230045332 28/04/2023 ghasota 1711002003WL001761 ghasota 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 ghasota (000000)
40 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24280420230045333 28/04/2023 rukmani 1711002003WL001761 rukmani 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 rukmani (000000)
41 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24280420230045339 28/04/2023 leela 1711002003WL001761 leela 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 leela (000000)
42 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24280420230045387 28/04/2023 KAMALA 1711002003WL001762 KAMALA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 KAMALA (000000)
43 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24280420230045418 28/04/2023 HALKIBAHU 1711002003WL001762 HALKIBAHU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 HALKIBAHU (000000)
44 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24280420230045417 28/04/2023 PRABHU 1711002003WL001762 PRABHU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 PRABHU (000000)
45 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24280420230045426 28/04/2023 meena 1711002003WL001762 meena 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 meena (000000)
46 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24280420230045427 28/04/2023 GEETA 1711002003WL001762 GEETA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 GEETA (000000)
47 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24280420230045429 28/04/2023 badibahu 1711002003WL001762 badibahu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 badibahu (000000)
48 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24280420230045431 28/04/2023 ghansu 1711002003WL001762 ghansu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 ghansu (000000)
49 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24280420230045433 28/04/2023 ASHARANI 1711002003WL001762 ASHARANI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 ASHARANI (000000)
50 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24280420230045436 28/04/2023 Suwarti 1711002003WL001762 Suwarti 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642305345 Suwarti (000000)
51 PATERA MP-11-002-003-003/261
(GADAGHAT) 		1711002003NRG24280420230045246 28/04/2023 rajkumar 1711002003WL001760 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305345 rajkumar (000000)
52 PATERA MP-11-002-003-003/270
(GADAGHAT) 		1711002003NRG24280420230045247 28/04/2023 ketar 1711002003WL001760 ketar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305345 ketar (000000)
53 PATERA MP-11-002-003-003/280
(GADAGHAT) 		1711002003NRG24280420230045248 28/04/2023 GAJRAJ 1711002003WL001760 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305345 GAJRAJ (000000)
54 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24280420230045250 28/04/2023 GEETA 1711002003WL001760 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305345 GEETA (000000)
SubTotal 26520 26520
55 PATERA MP-11-002-003-001/238
(GADAGHAT) 		1711002003NRG24280420230045361 28/04/2023 KARAN 1711002003WL001762 KARAN 00688 FINO0001001 442 442 Processed 12/05/2023 642305345 KARAN (000000)
56 PATERA MP-11-002-003-001/254
(GADAGHAT) 		1711002003NRG24280420230045365 28/04/2023 hemraj 1711002003WL001762 hemraj 00688 FINO0001001 442 442 Processed 12/05/2023 642305345 hemraj (000000)
SubTotal 884 884
57 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24250420230033076 28/04/2023 PHOOLCHAND 1711002034WL001197 PHOOLCHAND 00688 FINO0001446 1316 1316 Processed 12/05/2023 642305345 PHOOLCHAND (000000)
58 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24250420230033077 28/04/2023 PHOOLCHAND 1711002034WL001197 PHOOLCHAND 00688 FINO0001446 1316 1316 Processed 12/05/2023 642305345 PHOOLCHAND (000000)
SubTotal 2632 2632
Total 40423 40423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22279 Central Bank Of India CBIN0282157 DAMOH 884
2 PATERA MP1711002_280423FTO_22279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
3 PATERA MP1711002_280423FTO_22279 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_280423FTO_22279 State Bank of India SBIN0000355 DAMOH 663
5 PATERA MP1711002_280423FTO_22279 State Bank of India SBIN0001832 A D B DAMOH 221
6 PATERA MP1711002_280423FTO_22279 State Bank of India SBIN0002881 PATERA 3978
7 PATERA MP1711002_280423FTO_22279 State Bank of India SBIN0002882 PATHARIA 221
8 PATERA MP1711002_280423FTO_22279 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 26520
9 PATERA MP1711002_280423FTO_22279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 PATERA MP1711002_280423FTO_22279 Fino Payments Bank Ltd FINO0001446 MP RO 2632

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