Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160124FTO_433747
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-11-002-056-001/600-C
(SOJNA) 		1711002056NRG23160520230973168 16/01/2024 Prabbu 1711002WL0114056 Prabbu 00089 CBIN0283522 2856 2856 Processed 14/03/2024 706596391 Prabbu (000000)
2 PATERA MP-11-002-056-001/600-C
(SOJNA) 		1711002056NRG23160520230973167 16/01/2024 Prabbu 1711002WL0114056 Prabbu 00089 CBIN0283522 2856 2856 Processed 14/03/2024 706596391 Prabbu (000000)
3 PATERA MP-11-002-056-001/600-C
(SOJNA) 		1711002056NRG23160520230973166 16/01/2024 Prabbu 1711002WL0114056 Prabbu 00089 CBIN0283522 3060 3060 Processed 14/03/2024 706596391 Prabbu (000000)
4 PATERA MP-11-002-056-001/600-C
(SOJNA) 		1711002056NRG23160520230973165 16/01/2024 Prabbu 1711002WL0114056 Prabbu 00089 CBIN0283522 3060 3060 Processed 14/03/2024 706596391 Prabbu (000000)
SubTotal 11832 11832
5 PATERA MP-11-002-040-002/31-C
(PATNALUHARI) 		1711002000NRG23220420230970252 16/01/2024 BRAJESH AHIRWAR 1711002WL0113776 BRAJESH AHIRWAR 00415 SBIN0001332 3060 3060 Rejected 14/03/2024 706596391 Account closed
SubTotal 3060 3060
6 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG23110520230971650 16/01/2024 tilak 1711002WL0113913 tilak 00415 SBIN0002881 3060 3060 Rejected 14/03/2024 706596391 No Such Account
7 PATERA MP-11-002-004-002/382
(KHAMARRIYA) 		1711002004NRG23310520230974296 16/01/2024 PANCHAM 1711002WL0114221 PANCHAM 00415 SBIN0002881 3060 3060 Processed 14/03/2024 706596391 PANCHAM (000000)
8 PATERA MP-11-002-004-002/382
(KHAMARRIYA) 		1711002004NRG23310520230974297 16/01/2024 PANCHAM 1711002WL0114221 PANCHAM 00415 SBIN0002881 3060 3060 Processed 14/03/2024 706596391 PANCHAM (000000)
9 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG23050520230970335 16/01/2024 Munna 1711002WL0113824 Munna 00415 SBIN0002881 1224 1224 Processed 14/03/2024 706596391 Munna (000000)
10 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG23050520230970336 16/01/2024 Munna 1711002WL0113824 Munna 00415 SBIN0002881 1428 1428 Processed 14/03/2024 706596391 Munna (000000)
11 PATERA MP-11-002-058-001/44-C
(GATA) 		1711002058NRG23110520230971654 16/01/2024 RAMDULARI AHIRWAL 1711002WL0113915 RAMDULARI AHIRWAL 00415 SBIN0002881 1428 1428 Rejected 14/03/2024 706596391 Account closed
12 PATERA MP-11-002-058-001/44-C
(GATA) 		1711002058NRG23110520230971655 16/01/2024 RAMDULARI AHIRWAL 1711002WL0113915 RAMDULARI AHIRWAL 00415 SBIN0002881 2856 2856 Rejected 14/03/2024 706596391 Account closed
SubTotal 16116 16116
13 PATERA MP-11-002-038-002/14
(TIDANI) 		1711002038NRG23240520230974070 16/01/2024 GANPAT 1711002WL0114175 GANPAT 00415 SBIN0009734 3264 3264 Processed 14/03/2024 706596391 GANPAT (000000)
14 PATERA MP-11-002-038-002/14
(TIDANI) 		1711002038NRG23240520230974078 16/01/2024 GANPAT 1711002WL0114175 GANPAT 00415 SBIN0009734 2652 2652 Processed 14/03/2024 706596391 GANPAT (000000)
SubTotal 5916 5916
15 PATERA MP-11-002-004-001/140
(KHAMARRIYA) 		1711002004NRG23140520230972863 16/01/2024 Chandreka Tvari 1711002WL0114025 Chandreka Tvari 00602 SBIN0RRMBGB 2856 2856 Rejected 14/03/2024 706596391 Account closed
16 PATERA MP-11-002-004-001/140
(KHAMARRIYA) 		1711002004NRG23140520230972864 16/01/2024 Chandreka Tvari 1711002WL0114025 Chandreka Tvari 00602 SBIN0RRMBGB 2244 2244 Rejected 14/03/2024 706596391 Account closed
SubTotal 5100 5100
17 PATERA MP-11-002-024-004/81-D
(SINGPUR) 		1711002024NRG23240520230974127 16/01/2024 Virendra singh 1711002WL0114184 Virendra singh 00688 FINO0001001 3060 3060 Rejected 14/03/2024 706596391 A/c Blocked or Frozen
SubTotal 3060 3060
18 PATERA MP-11-002-029-002/1-A
(LUHARRA) 		1711002029NRG23161120220682532 16/01/2024 Bhagwati Bai 1711002WL0082080 Bhagwati Bai 00703 AIRP0000001 1836 1836 Processed 14/03/2024 706596391 BhagwatiBai (000000)
19 PATERA MP-11-002-029-002/1-A
(LUHARRA) 		1711002029NRG23161120220682534 16/01/2024 Bhagwati Bai 1711002WL0082080 Bhagwati Bai 00703 AIRP0000001 3060 3060 Processed 14/03/2024 706596391 BhagwatiBai (000000)
20 PATERA MP-11-002-029-002/1-A
(LUHARRA) 		1711002029NRG23161120220682536 16/01/2024 Bhagwati Bai 1711002WL0082080 Bhagwati Bai 00703 AIRP0000001 3060 3060 Processed 14/03/2024 706596391 BhagwatiBai (000000)
21 PATERA MP-11-002-029-002/1-A
(LUHARRA) 		1711002029NRG23161120220682537 16/01/2024 Bhagwati Bai 1711002WL0082080 Bhagwati Bai 00703 AIRP0000001 3060 3060 Processed 14/03/2024 706596391 BhagwatiBai (000000)
SubTotal 11016 11016
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160124FTO_433747 Central Bank Of India CBIN0283522 HATA 11832
2 PATERA MP1711002_160124FTO_433747 State Bank of India SBIN0001332 HATTA 3060
3 PATERA MP1711002_160124FTO_433747 State Bank of India SBIN0002881 PATERA 16116
4 PATERA MP1711002_160124FTO_433747 State Bank of India SBIN0009734 DEVDONGRA 5916
5 PATERA MP1711002_160124FTO_433747 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5100
6 PATERA MP1711002_160124FTO_433747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
7 PATERA MP1711002_160124FTO_433747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11016

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