Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150523FTO_42340
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-11-002-027-004/4
(KUNWARPUR) 		1711002027NRG24150520230116681 15/05/2023 BIRAJRANI 1711002027WL004767 BIRAJRANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519916 BIRAJRANI (000000)
2 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24150520230116686 15/05/2023 JAGARANI 1711002027WL004767 JAGARANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519916 JAGARANI (000000)
3 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24150520230116685 15/05/2023 PHOONDI 1711002027WL004767 PHOONDI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519916 PHOONDI (000000)
4 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24150520230116665 15/05/2023 KUSUMARANI 1711002027WL004766 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519916 KUSUMARANI (000000)
5 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24150520230116675 15/05/2023 RAJENDRA 1711002027WL004766 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519916 RAJENDRA (000000)
SubTotal 6630 6630
6 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24150520230116643 15/05/2023 RAMESH PHATAK 1711002027WL004766 RAMESH PHATAK 00415 SBIN0002881 1105 1105 Processed 20/05/2023 787519916 RAMESHPHATAK (000000)
7 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24150520230116649 15/05/2023 kanhiya lal 1711002027WL004766 kanhiya lal 00415 SBIN0002881 1105 1105 Processed 20/05/2023 787519916 kanhiyalal (000000)
8 PATERA MP-11-002-027-004/4-B
(KUNWARPUR) 		1711002027NRG24150520230116684 15/05/2023 pawan 1711002027WL004767 pawan 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 pawan (000000)
9 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24150520230116692 15/05/2023 Govind 1711002027WL004767 Govind 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 Govind (000000)
10 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24150520230116691 15/05/2023 MULLABAI BAI RAJPUT 1711002027WL004767 MULLABAI BAI RAJPUT 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 MULLABAIBAIRAJPUT (000000)
11 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24150520230116694 15/05/2023 surendra 1711002027WL004767 surendra 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 surendra (000000)
12 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24150520230116660 15/05/2023 parvati 1711002027WL004766 parvati 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 parvati (000000)
13 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24150520230116667 15/05/2023 devi 1711002027WL004766 devi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 devi (000000)
14 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24150520230116670 15/05/2023 kashiram 1711002027WL004766 kashiram 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 kashiram (000000)
15 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24150520230116669 15/05/2023 kashiram 1711002027WL004766 kashiram 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 kashiram (000000)
16 PATERA MP-11-002-027-004/81-A
(KUNWARPUR) 		1711002027NRG24150520230116677 15/05/2023 DURGA BAI RAJPOOT 1711002027WL004766 DURGA BAI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519916 DURGABAIRAJPOOT (000000)
SubTotal 14144 14144
17 PATERA MP-11-002-010-001/52-B
(KULUWA) 		1711002010NRG24150520230116463 15/05/2023 Dev singh Gound 1711002010WL004747 Dev singh Gound 00415 SBIN0006062 1326 1326 Processed 20/05/2023 787519916 DevsinghGound (000000)
SubTotal 1326 1326
18 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24150520230116703 15/05/2023 pushpendra 1711002027WL004767 pushpendra 00468 UBIN0539082 1326 1326 Processed 20/05/2023 787519916 pushpendra (000000)
SubTotal 1326 1326
19 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24150520230116641 15/05/2023 chandrabhan 1711002027WL004766 chandrabhan 00468 UBIN0570648 1105 1105 Processed 20/05/2023 787519916 chandrabhan (000000)
20 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24150520230116640 15/05/2023 chandrabhan 1711002027WL004766 chandrabhan 00468 UBIN0570648 1105 1105 Processed 20/05/2023 787519916 chandrabhan (000000)
SubTotal 2210 2210
21 PATERA MP-11-002-010-001/112-A
(KULUWA) 		1711002010NRG24150520230115819 15/05/2023 MAMTA 1711002010WL004716 MAMTA 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787519916 Account closed
22 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24150520230115824 15/05/2023 SUMATRANI 1711002010WL004716 SUMATRANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 SUMATRANI (000000)
23 PATERA MP-11-002-010-001/125
(KULUWA) 		1711002010NRG24150520230115827 15/05/2023 RAJESH 1711002010WL004716 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 RAJESH (000000)
24 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24150520230115832 15/05/2023 Santu 1711002010WL004716 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 Santu (000000)
25 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24150520230115836 15/05/2023 SANTOSH 1711002010WL004716 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 SANTOSH (000000)
26 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24150520230116475 15/05/2023 BHAGWAANDAS 1711002010WL004750 BHAGWAANDAS 00602 SBIN0RRMBGB 2210 2210 Processed 20/05/2023 787519916 BHAGWAANDAS (000000)
27 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24150520230116454 15/05/2023 SANTOSH RANI 1711002010WL004747 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 SANTOSHRANI (000000)
28 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24150520230116455 15/05/2023 Prahlad 1711002010WL004747 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 Prahlad (000000)
29 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24150520230116456 15/05/2023 varsha 1711002010WL004747 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 varsha (000000)
30 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24150520230116457 15/05/2023 majhlibahu 1711002010WL004747 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 majhlibahu (000000)
31 PATERA MP-11-002-010-001/312
(KULUWA) 		1711002010NRG24150520230116477 15/05/2023 Mulam 1711002010WL004750 Mulam 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787519916 Mulam (000000)
32 PATERA MP-11-002-010-001/334-A
(KULUWA) 		1711002010NRG24150520230116483 15/05/2023 Mohan 1711002010WL004751 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787519916 Mohan (000000)
33 PATERA MP-11-002-010-001/52
(KULUWA) 		1711002010NRG24150520230116462 15/05/2023 GORELAL 1711002010WL004747 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 GORELAL (000000)
34 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24150520230116471 15/05/2023 Dilpyari 1711002010WL004747 Dilpyari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 Dilpyari (000000)
35 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24150520230116470 15/05/2023 Omkar 1711002010WL004747 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 Omkar (000000)
36 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24150520230116659 15/05/2023 MAMTA 1711002027WL004766 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519916 MAMTA (000000)
SubTotal 25636 25636
37 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24150520230116644 15/05/2023 ramcharan 1711002027WL004766 ramcharan 00688 FINO0001446 1105 1105 Processed 20/05/2023 787519916 ramcharan (000000)
38 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24150520230116690 15/05/2023 Nirbhay 1711002027WL004767 Nirbhay 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 Nirbhay (000000)
39 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24150520230116689 15/05/2023 Nirbhay 1711002027WL004767 Nirbhay 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 Nirbhay (000000)
40 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24150520230116695 15/05/2023 Narendfa 1711002027WL004767 Narendfa 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 Narendfa (000000)
41 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24150520230116653 15/05/2023 Sarawati 1711002027WL004766 Sarawati 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 Sarawati (000000)
42 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24150520230116656 15/05/2023 AMBIKA 1711002027WL004766 AMBIKA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 AMBIKA (000000)
43 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24150520230116662 15/05/2023 Sandhya 1711002027WL004766 Sandhya 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 Sandhya (000000)
44 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24150520230116676 15/05/2023 PREMARANI 1711002027WL004766 PREMARANI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787519916 PREMARANI (000000)
SubTotal 10387 10387
45 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24150520230115821 15/05/2023 KAMLA BAI 1711002010WL004716 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787519916 KAMLABAI (000000)
46 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24150520230116479 15/05/2023 MANJHALIBAHU 1711002010WL004750 MANJHALIBAHU 00691 IPOS0000001 2652 2652 Processed 20/05/2023 787519916 MANJHALIBAHU (000000)
47 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24150520230116485 15/05/2023 MANJHALIBAHU 1711002010WL004751 MANJHALIBAHU 00691 IPOS0000001 3094 3094 Processed 20/05/2023 787519916 MANJHALIBAHU (000000)
48 PATERA MP-11-002-027-004/4-A
(KUNWARPUR) 		1711002027NRG24150520230116682 15/05/2023 ragunath 1711002027WL004767 ragunath 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787519916 ragunath (000000)
SubTotal 8398 8398
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523FTO_42340 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 PATERA MP1711002_150523FTO_42340 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_150523FTO_42340 State Bank of India SBIN0002881 PATERA 14144
4 PATERA MP1711002_150523FTO_42340 State Bank of India SBIN0006062 RAIPURA 1326
5 PATERA MP1711002_150523FTO_42340 Union Bank of India UBIN0539082 DAMOH 1326
6 PATERA MP1711002_150523FTO_42340 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
7 PATERA MP1711002_150523FTO_42340 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 24310
8 PATERA MP1711002_150523FTO_42340 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
9 PATERA MP1711002_150523FTO_42340 Fino Payments Bank Ltd FINO0001446 MP RO 10387
10 PATERA MP1711002_150523FTO_42340 India Post Payments Bank IPOS0000001 Damoh 8398

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