Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010523FTO_25541
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-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24010520230058358 01/05/2023 DEVENDRA KUMAR 1711002028WL002283 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640850812 DEVENDRAKUMAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24010520230058332 01/05/2023 KUDAIVA 1711002028WL002283 KUDAIVA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640850812 KUDAIVA (000000)
3 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24010520230058333 01/05/2023 SUHADRABAI 1711002028WL002283 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640850812 SUHADRABAI (000000)
4 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24010520230058039 01/05/2023 SHANKAR 1711002047WL002278 SHANKAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640850812 SHANKAR (000000)
5 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24010520230058058 01/05/2023 RAMESHVAR 1711002047WL002278 RAMESHVAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640850812 RAMESHVAR (000000)
6 PATERA MP-11-002-047-002/45
(DEODNGRA) 		1711002047NRG24010520230058075 01/05/2023 KAMATA 1711002047WL002278 KAMATA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640850812 KAMATA (000000)
7 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24010520230058109 01/05/2023 KHILLU 1711002047WL002278 KHILLU 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640850812 KHILLU (000000)
SubTotal 8840 8840
8 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24010520230058339 01/05/2023 Roopchand Ahirwal 1711002028WL002283 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 12/05/2023 640850812 RoopchandAhirwal (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-043-001/2-C
(KUTRI) 		1711002043NRG24010520230057999 01/05/2023 Santosh 1711002043WL002277 Santosh 00415 SBIN0000355 2431 2431 Processed 12/05/2023 640850812 Santosh (000000)
10 PATERA MP-11-002-043-001/2-C
(KUTRI) 		1711002043NRG24010520230058000 01/05/2023 Santosh 1711002043WL002277 Santosh 00415 SBIN0000355 442 442 Processed 12/05/2023 640850812 Santosh (000000)
SubTotal 2873 2873
11 PATERA MP-11-002-043-001/104-A
(KUTRI) 		1711002043NRG24010520230057998 01/05/2023 LAKHAN 1711002043WL002277 LAKHAN 00415 SBIN0001332 663 663 Processed 12/05/2023 640850812 LAKHAN (000000)
SubTotal 663 663
12 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24010520230058370 01/05/2023 Nitin Singh Rajput 1711002028WL002283 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 12/05/2023 640850812 NitinSinghRajput (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24010520230058114 01/05/2023 sukai rajak 1711002047WL002279 sukai rajak 00415 SBIN0009734 1105 1105 Processed 12/05/2023 640850812 sukairajak (000000)
14 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24010520230058008 01/05/2023 haridas basor 1711002047WL002278 haridas basor 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 haridasbasor (000000)
15 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24010520230058017 01/05/2023 jeevan 1711002047WL002278 jeevan 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 jeevan (000000)
16 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24010520230058019 01/05/2023 VINITA 1711002047WL002278 VINITA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 VINITA (000000)
17 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24010520230058025 01/05/2023 NANADKISHOR 1711002047WL002278 NANADKISHOR 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 NANADKISHOR (000000)
18 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24010520230058044 01/05/2023 Shivam 1711002047WL002278 Shivam 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 Shivam (000000)
19 PATERA MP-11-002-047-002/307
(DEODNGRA) 		1711002047NRG24010520230058045 01/05/2023 pushpendra 1711002047WL002278 pushpendra 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 pushpendra (000000)
20 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24010520230058048 01/05/2023 KRISHNA 1711002047WL002278 KRISHNA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 KRISHNA (000000)
21 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24010520230058053 01/05/2023 Devki 1711002047WL002278 Devki 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 Devki (000000)
22 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24010520230058057 01/05/2023 Pappu sahu 1711002047WL002278 Pappu sahu 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 Pappusahu (000000)
23 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24010520230058060 01/05/2023 SANTOSH 1711002047WL002278 SANTOSH 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 SANTOSH (000000)
24 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24010520230058065 01/05/2023 Manoj sen 1711002047WL002278 Manoj sen 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 Manojsen (000000)
25 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24010520230058067 01/05/2023 HEERALAL 1711002047WL002278 HEERALAL 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 HEERALAL (000000)
26 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24010520230058074 01/05/2023 dheeraj sahu 1711002047WL002278 dheeraj sahu 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 dheerajsahu (000000)
27 PATERA MP-11-002-047-002/507
(DEODNGRA) 		1711002047NRG24010520230058076 01/05/2023 lakkhu 1711002047WL002278 lakkhu 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 lakkhu (000000)
28 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24010520230058078 01/05/2023 PUSPENDRA 1711002047WL002278 PUSPENDRA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 PUSPENDRA (000000)
29 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24010520230058081 01/05/2023 neta rathor 1711002047WL002278 neta rathor 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 netarathor (000000)
30 PATERA MP-11-002-047-002/548
(DEODNGRA) 		1711002047NRG24010520230058084 01/05/2023 imrat 1711002047WL002278 imrat 00415 SBIN0009734 1547 1547 Rejected 12/05/2023 640850812 No Such Account
31 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24010520230058086 01/05/2023 OMKAR 1711002047WL002278 OMKAR 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 OMKAR (000000)
32 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24010520230058089 01/05/2023 rajesh 1711002047WL002278 rajesh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 rajesh (000000)
33 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24010520230058093 01/05/2023 nidhi 1711002047WL002278 nidhi 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 nidhi (000000)
34 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24010520230058095 01/05/2023 sadhna rani 1711002047WL002278 sadhna rani 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 sadhnarani (000000)
35 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24010520230058101 01/05/2023 DIVYA 1711002047WL002278 DIVYA 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 DIVYA (000000)
36 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24010520230058100 01/05/2023 divya 1711002047WL002278 divya 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 divya (000000)
37 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24010520230058106 01/05/2023 Dhaniram 1711002047WL002278 Dhaniram 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640850812 Dhaniram (000000)
SubTotal 38233 38233
38 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24010520230058310 01/05/2023 SAROJBAI 1711002028WL002283 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 SAROJBAI (000000)
39 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24010520230058330 01/05/2023 GANGABAI 1711002028WL002283 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 GANGABAI (000000)
40 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24010520230058338 01/05/2023 ANITARANI 1711002028WL002283 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 ANITARANI (000000)
41 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24010520230058341 01/05/2023 JIVANLAL AHIRWAL 1711002028WL002283 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 JIVANLALAHIRWAL (000000)
42 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24010520230058345 01/05/2023 Rajkumar 1711002028WL002283 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 Rajkumar (000000)
43 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24010520230058359 01/05/2023 NEHA 1711002028WL002283 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 NEHA (000000)
44 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24010520230058362 01/05/2023 DEVENDRA 1711002028WL002283 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 DEVENDRA (000000)
45 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24010520230058364 01/05/2023 Laxmirani 1711002028WL002283 Laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 Laxmirani (000000)
46 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24010520230058372 01/05/2023 Rajendra Yadav 1711002028WL002283 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850812 RajendraYadav (000000)
SubTotal 11934 11934
47 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24010520230058027 01/05/2023 PANNALAL 1711002047WL002278 PANNALAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 640850812 PANNALAL (000000)
48 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24010520230058090 01/05/2023 anil kumar rajak 1711002047WL002278 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 12/05/2023 640850812 anilkumarrajak (000000)
SubTotal 3094 3094
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25541 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_010523FTO_25541 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
3 PATERA MP1711002_010523FTO_25541 Indian Bank IDIB000D522 Damoh 1326
4 PATERA MP1711002_010523FTO_25541 State Bank of India SBIN0000355 DAMOH 2873
5 PATERA MP1711002_010523FTO_25541 State Bank of India SBIN0001332 HATTA 663
6 PATERA MP1711002_010523FTO_25541 State Bank of India SBIN0003716 DAMOH CITY 1326
7 PATERA MP1711002_010523FTO_25541 State Bank of India SBIN0009734 DEVDONGRA 38233
8 PATERA MP1711002_010523FTO_25541 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 11934
9 PATERA MP1711002_010523FTO_25541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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