Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_310523FTO_66045
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-11-002-016-001/84
(BARRAT) 		1711002016NRG24310520230194337 31/05/2023 rakesh yadav 1711002016WL007985 rakesh yadav 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 rakeshyadav (000000)
2 PATERA MP-11-002-016-002/100
(BARRAT) 		1711002016NRG24310520230194380 31/05/2023 bhumani ahirwar 1711002016WL007986 bhumani ahirwar 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134047460 bhumaniahirwar (000000)
3 PATERA MP-11-002-016-002/130
(BARRAT) 		1711002016NRG24310520230194341 31/05/2023 jaysingh 1711002016WL007985 jaysingh 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 jaysingh (000000)
4 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24310520230194389 31/05/2023 MUNNALAL 1711002016WL007986 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134047460 MUNNALAL (000000)
5 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24310520230194390 31/05/2023 MUNNALAL 1711002016WL007986 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134047460 MUNNALAL (000000)
6 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24310520230194354 31/05/2023 CHAIN SINGH 1711002016WL007985 CHAIN SINGH 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 CHAINSINGH (000000)
7 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24310520230194357 31/05/2023 rashmi 1711002016WL007985 rashmi 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 rashmi (000000)
8 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24310520230194364 31/05/2023 bhagirat ahirwar 1711002016WL007985 bhagirat ahirwar 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 bhagiratahirwar (000000)
9 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24290520230186051 31/05/2023 Golu 1711002017WL007620 Golu 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 Golu (000000)
10 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24290520230186052 31/05/2023 Golu 1711002017WL007620 Golu 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 Golu (000000)
11 PATERA MP-11-002-017-006/73
(IMALIYA) 		1711002017NRG24290520230186092 31/05/2023 sushma 1711002017WL007620 sushma 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134047460 sushma (000000)
12 PATERA MP-11-002-024-002/302
(SINGPUR) 		1711002024NRG24310520230194407 31/05/2023 pawan 1711002024WL007987 pawan 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134047460 pawan (000000)
13 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24310520230194412 31/05/2023 Lalta 1711002024WL007987 Lalta 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134047460 Lalta (000000)
14 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24310520230194413 31/05/2023 Lalta 1711002024WL007987 Lalta 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134047460 Lalta (000000)
SubTotal 16796 16796
15 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24310520230194344 31/05/2023 pradeep singh 1711002016WL007985 pradeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134047460 pradeepsingh (000000)
16 PATERA MP-11-002-017-006/11
(IMALIYA) 		1711002017NRG24290520230186056 31/05/2023 munni 1711002017WL007620 munni 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134047460 munni (000000)
17 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24290520230186066 31/05/2023 CHITTAR 1711002017WL007620 CHITTAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134047460 CHITTAR (000000)
18 PATERA MP-11-002-017-006/95-B
(IMALIYA) 		1711002017NRG24290520230186102 31/05/2023 DINESH 1711002017WL007620 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134047460 DINESH (000000)
SubTotal 4420 4420
19 PATERA MP-11-002-017-002/11-A
(IMALIYA) 		1711002017NRG24300520230191420 31/05/2023 SAVITA 1711002017WL007846 SAVITA 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134047460 SAVITA (000000)
20 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24300520230191421 31/05/2023 CHUNNI 1711002017WL007846 CHUNNI 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134047460 CHUNNI (000000)
SubTotal 2210 2210
21 PATERA MP-11-002-017-001/18-B
(IMALIYA) 		1711002017NRG24300520230191410 31/05/2023 RAJARAM 1711002017WL007846 RAJARAM 00703 AIRP0000001 1105 1105 Processed 03/06/2023 134047460 RAJARAM (000000)
22 PATERA MP-11-002-017-001/18-B
(IMALIYA) 		1711002017NRG24300520230191409 31/05/2023 RAJARAM 1711002017WL007846 RAJARAM 00703 AIRP0000001 1105 1105 Processed 03/06/2023 134047460 RAJARAM (000000)
SubTotal 2210 2210
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523FTO_66045 State Bank of India SBIN0002881 PATERA 16796
2 PATERA MP1711002_310523FTO_66045 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
3 PATERA MP1711002_310523FTO_66045 India Post Payments Bank IPOS0000001 Damoh 2210
4 PATERA MP1711002_310523FTO_66045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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