Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130923FTO_264270
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-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24130920230601064 13/09/2023 Mr.Gopal Ahirwal 1711002013WL030405 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309482319 Mr.GopalAhirwal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-056-001/165-D
(SOJNA) 		1711002056NRG24130920230601810 13/09/2023 GHANSHYAM 1711002056WL030494 GHANSHYAM 00415 SBIN0000355 884 884 Processed 10/11/2023 309482319 GHANSHYAM (000000)
SubTotal 884 884
3 PATERA MP-11-002-056-001/602-C
(SOJNA) 		1711002056NRG24130920230601821 13/09/2023 KUSUMRANI SAHU 1711002056WL030495 KUSUMRANI SAHU 00415 SBIN0001332 884 884 Processed 10/11/2023 309482319 KUSUMRANISAHU (000000)
SubTotal 884 884
4 PATERA MP-11-002-009-001/184-A
() 		1711002067NRG24130920230600910 13/09/2023 rahul 1711002067WL030400 rahul 00415 SBIN0002881 1547 1547 Rejected 16/11/2023 No Such Account
5 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24130920230600946 13/09/2023 Laxmirani 1711002067WL030400 Laxmirani 00415 SBIN0002881 221 221 Processed 10/11/2023 309482319 Laxmirani (000000)
6 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24130920230601014 13/09/2023 Majhli bahu 1711002013WL030405 Majhli bahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 Majhlibahu (000000)
7 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24130920230601023 13/09/2023 MAHESH GOND 1711002013WL030405 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 MAHESHGOND (000000)
8 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24130920230601029 13/09/2023 Jageshwer 1711002013WL030405 Jageshwer 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 Jageshwer (000000)
9 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24130920230602519 13/09/2023 SHYAMLAL 1711002016WL030516 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 SHYAMLAL (000000)
10 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24130920230602520 13/09/2023 chain singh 1711002016WL030516 chain singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 chainsingh (000000)
11 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24130920230602456 13/09/2023 Karan singh 1711002016WL030515 Karan singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 Karansingh (000000)
12 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24130920230602431 13/09/2023 bihari patel 1711002016WL030513 bihari patel 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 biharipatel (000000)
13 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24130920230602493 13/09/2023 bhaiyan patel 1711002016WL030515 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482319 bhaiyanpatel (000000)
14 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24130920230602453 13/09/2023 GULTHAI 1711002016WL030514 GULTHAI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482319 GULTHAI (000000)
15 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24130920230601799 13/09/2023 ROHIT 1711002056WL030493 ROHIT 00415 SBIN0002881 884 884 Processed 10/11/2023 309482319 ROHIT (000000)
SubTotal 14365 14365
16 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24130920230601018 13/09/2023 Halle Sing Adivasi 1711002013WL030405 Halle Sing Adivasi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 309482319 HalleSingAdivasi (000000)
SubTotal 1326 1326
17 PATERA MP-11-002-009-001/302
() 		1711002067NRG24130920230600931 13/09/2023 jagat 1711002067WL030400 jagat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482319 jagat (000000)
18 PATERA MP-11-002-009-001/302
() 		1711002067NRG24130920230600932 13/09/2023 meera 1711002067WL030400 meera 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482319 meera (000000)
19 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24130920230600943 13/09/2023 KARAN YADAV 1711002067WL030400 KARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482319 KARANYADAV (000000)
20 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24130920230601028 13/09/2023 Mrs.VERSHA SEN 1711002013WL030405 Mrs.VERSHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482319 Mrs.VERSHASEN (000000)
21 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24130920230601056 13/09/2023 NARMADA 1711002013WL030405 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482319 NARMADA (000000)
SubTotal 7293 7293
22 PATERA MP-11-002-009-001/297
() 		1711002067NRG24130920230600923 13/09/2023 ghanshyam 1711002067WL030400 ghanshyam 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482319 ghanshyam (000000)
23 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24130920230602167 13/09/2023 bishal 1711002063WL030506 bishal 00688 FINO0001001 350 350 Processed 10/11/2023 309482319 bishal (000000)
SubTotal 1897 1897
24 PATERA MP-11-002-009-001/119
() 		1711002067NRG24130920230600902 13/09/2023 Rajkumar yadav 1711002067WL030400 Rajkumar yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Rajkumaryadav (000000)
25 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24130920230600909 13/09/2023 vijay yadav 1711002067WL030400 vijay yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 vijayyadav (000000)
26 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24130920230600914 13/09/2023 Sandhya 1711002067WL030400 Sandhya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Sandhya (000000)
27 PATERA MP-11-002-009-001/291
() 		1711002067NRG24130920230600916 13/09/2023 Monu 1711002067WL030400 Monu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Monu (000000)
28 PATERA MP-11-002-009-001/301
() 		1711002067NRG24130920230600928 13/09/2023 Jagat 1711002067WL030400 Jagat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Jagat (000000)
29 PATERA MP-11-002-009-001/301
() 		1711002067NRG24130920230600927 13/09/2023 Jagat 1711002067WL030400 Jagat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Jagat (000000)
30 PATERA MP-11-002-009-001/301
() 		1711002067NRG24130920230600926 13/09/2023 Jagat 1711002067WL030400 Jagat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Jagat (000000)
31 PATERA MP-11-002-009-001/301-A
() 		1711002067NRG24130920230600929 13/09/2023 Hukam yadav 1711002067WL030400 Hukam yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Hukamyadav (000000)
32 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24130920230600934 13/09/2023 Brajesh 1711002067WL030400 Brajesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Brajesh (000000)
33 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24130920230600933 13/09/2023 Brajesh 1711002067WL030400 Brajesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Brajesh (000000)
34 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24130920230600936 13/09/2023 Manaklal 1711002067WL030400 Manaklal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Manaklal (000000)
35 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24130920230600935 13/09/2023 Manaklal 1711002067WL030400 Manaklal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Manaklal (000000)
36 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24130920230600941 13/09/2023 manjhlibahu 1711002067WL030400 manjhlibahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 manjhlibahu (000000)
37 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24130920230600945 13/09/2023 Bidan yadav 1711002067WL030400 Bidan yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Bidanyadav (000000)
38 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24130920230600944 13/09/2023 Bodan yadav 1711002067WL030400 Bodan yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Bodanyadav (000000)
39 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24130920230601024 13/09/2023 SURESH GOUND 1711002013WL030405 SURESH GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482319 SURESHGOUND (000000)
40 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24130920230601037 13/09/2023 SANTOSH GOUND 1711002013WL030405 SANTOSH GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482319 SANTOSHGOUND (000000)
41 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24130920230601041 13/09/2023 RAJESH GOUND 1711002013WL030405 RAJESH GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482319 RAJESHGOUND (000000)
42 PATERA MP-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24120920230600225 13/09/2023 HUKUM SINGH 1711002013WL030368 HUKUM SINGH 00688 FINO0001446 210 210 Processed 10/11/2023 309482319 HUKUMSINGH (000000)
43 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24130920230601059 13/09/2023 KUDDU BASHOR 1711002013WL030405 KUDDU BASHOR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482319 KUDDUBASHOR (000000)
44 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24130920230600983 13/09/2023 Vimal 1711002067WL030401 Vimal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Vimal (000000)
45 PATERA MP-11-002-067-004/212
(PATNA KUMHARI) 		1711002067NRG24130920230600990 13/09/2023 Basantrani 1711002067WL030401 Basantrani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Basantrani (000000)
46 PATERA MP-11-002-067-004/212
(PATNA KUMHARI) 		1711002067NRG24130920230600989 13/09/2023 Basantrani 1711002067WL030401 Basantrani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482319 Basantrani (000000)
SubTotal 33360 33360
47 PATERA MP-11-002-016-002/11
(BARRAT) 		1711002016NRG24130920230601169 13/09/2023 yeshbind singh 1711002016WL030415 yeshbind singh 00691 IPOS0000001 1323 1323 Processed 10/11/2023 309482319 yeshbindsingh (000000)
SubTotal 1323 1323
48 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24130920230601036 13/09/2023 Dharmendra Adivasi 1711002013WL030405 Dharmendra Adivasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482319 DharmendraAdivasi (000000)
SubTotal 1326 1326
Total 63984 63984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130923FTO_264270 Indian Bank IDIB000P538 PALLAR 1326
2 PATERA MP1711002_130923FTO_264270 State Bank of India SBIN0000355 DAMOH 884
3 PATERA MP1711002_130923FTO_264270 State Bank of India SBIN0001332 HATTA 884
4 PATERA MP1711002_130923FTO_264270 State Bank of India SBIN0002881 PATERA 14365
5 PATERA MP1711002_130923FTO_264270 State Bank of India SBIN0006062 RAIPURA 1326
6 PATERA MP1711002_130923FTO_264270 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7293
7 PATERA MP1711002_130923FTO_264270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1897
8 PATERA MP1711002_130923FTO_264270 Fino Payments Bank Ltd FINO0001446 MP RO 33360
9 PATERA MP1711002_130923FTO_264270 India Post Payments Bank IPOS0000001 Damoh 1323
10 PATERA MP1711002_130923FTO_264270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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