Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_251223FTO_407188
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-11-002-042-001/481-A
(BHATIYA) 		1711002042NRG24221220230847297 25/12/2023 bhagat 1711002042WL041978 bhagat 00048 BKID0009460 1105 1105 Processed 12/03/2024 663572755 bhagat (000000)
2 PATERA MP-11-002-042-001/481-A
(BHATIYA) 		1711002042NRG24221220230847298 25/12/2023 KHARGI 1711002042WL041978 KHARGI 00048 BKID0009460 1105 1105 Processed 12/03/2024 663572755 KHARGI (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-042-001/116
(BHATIYA) 		1711002042NRG24221220230847262 25/12/2023 IMARATIBAI 1711002042WL041978 IMARATIBAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663572755 IMARATIBAI (000000)
4 PATERA MP-11-002-042-001/384
(BHATIYA) 		1711002042NRG24221220230847281 25/12/2023 KALLOBAIR 1711002042WL041978 KALLOBAIR 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663572755 KALLOBAIR (000000)
5 PATERA MP-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24251220230854764 25/12/2023 PRAHALAD 1711002051WL042227 PRAHALAD 00168 ICIC0000538 884 884 Processed 12/03/2024 663572755 PRAHALAD (000000)
SubTotal 3094 3094
6 PATERA MP-11-002-042-001/760
(BHATIYA) 		1711002042NRG24221220230847313 25/12/2023 JAGDISH 1711002042WL041978 JAGDISH 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663572755 JAGDISH (000000)
SubTotal 1105 1105
7 PATERA MP-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24221220230846610 25/12/2023 KISHAN SINGH LODHI 1711002045WL041954 KISHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663572755 KISHANSINGHLODHI (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24251220230854797 25/12/2023 dukhiya 1711002051WL042228 dukhiya 00415 SBIN0002881 884 884 Processed 12/03/2024 663572755 dukhiya (000000)
9 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24251220230854824 25/12/2023 CHETRAM 1711002051WL042228 CHETRAM 00415 SBIN0002881 884 884 Processed 12/03/2024 663572755 CHETRAM (000000)
10 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24251220230855073 25/12/2023 NAVALKISHOR 1711002061WL042252 NAVALKISHOR 00415 SBIN0002881 221 221 Processed 12/03/2024 663572755 NAVALKISHOR (000000)
11 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24251220230855079 25/12/2023 santu 1711002061WL042252 santu 00415 SBIN0002881 221 221 Processed 12/03/2024 663572755 santu (000000)
SubTotal 2210 2210
12 PATERA MP-11-002-042-001/113
(BHATIYA) 		1711002042NRG24221220230847260 25/12/2023 DEVENDRA SINGH LODHI 1711002042WL041978 DEVENDRA SINGH LODHI 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663572755 DEVENDRASINGHLODHI (000000)
13 PATERA MP-11-002-042-001/116
(BHATIYA) 		1711002042NRG24221220230847261 25/12/2023 NIRPAT SINGH 1711002042WL041978 NIRPAT SINGH 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663572755 NIRPATSINGH (000000)
SubTotal 2210 2210
14 PATERA MP-11-002-009-001/175
() 		1711002067NRG24251220230853957 25/12/2023 hari singh 1711002067WL042208 hari singh 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663572755 harisingh (000000)
15 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24221220230847272 25/12/2023 kalu singh 1711002042WL041978 kalu singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572755 kalusingh (000000)
16 PATERA MP-11-002-051-001/24-B
(DEORIRATAN) 		1711002051NRG24251220230854761 25/12/2023 rajjo bai 1711002051WL042227 rajjo bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572755 rajjobai (000000)
17 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24251220230854762 25/12/2023 Anrath adivasi 1711002051WL042227 Anrath adivasi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572755 Anrathadivasi (000000)
18 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24251220230854827 25/12/2023 JHUTOO 1711002051WL042228 JHUTOO 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572755 JHUTOO (000000)
SubTotal 6851 6851
19 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24251220230854756 25/12/2023 VISHRAM 1711002051WL042227 VISHRAM 00688 FINO0001446 884 884 Processed 12/03/2024 663572755 VISHRAM (000000)
20 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24251220230854784 25/12/2023 sudama chaudhari 1711002051WL042228 sudama chaudhari 00688 FINO0001446 884 884 Processed 12/03/2024 663572755 sudamachaudhari (000000)
21 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24251220230854809 25/12/2023 arbind 1711002051WL042228 arbind 00688 FINO0001446 884 884 Processed 12/03/2024 663572755 arbind (000000)
22 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24251220230854823 25/12/2023 SILOCHANA 1711002051WL042228 SILOCHANA 00688 FINO0001446 884 884 Processed 12/03/2024 663572755 SILOCHANA (000000)
SubTotal 3536 3536
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251223FTO_407188 Bank of India BKID0009460 DAMOH 2210
2 PATERA MP1711002_251223FTO_407188 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 PATERA MP1711002_251223FTO_407188 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATERA MP1711002_251223FTO_407188 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_251223FTO_407188 State Bank of India SBIN0002881 PATERA 2210
6 PATERA MP1711002_251223FTO_407188 Union Bank of India UBIN0559474 HATTA 2210
7 PATERA MP1711002_251223FTO_407188 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
8 PATERA MP1711002_251223FTO_407188 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5967
9 PATERA MP1711002_251223FTO_407188 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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