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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_73674
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-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24050620230221104 05/06/2023 Bhuri 1711002059WL009117 Bhuri 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Bhuri (000000)
2 PATERA MP-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24050620230221103 05/06/2023 Lekhan 1711002059WL009117 Lekhan 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Lekhan (000000)
3 PATERA MP-11-002-059-001/107-B
(BARKHERA BESS) 		1711002059NRG24050620230221106 05/06/2023 Sunita 1711002059WL009117 Sunita 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Sunita (000000)
4 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24050620230221383 05/06/2023 LAL SINGH 1711002059WL009132 LAL SINGH 00415 SBIN0002881 1326 1326 Rejected 09/06/2023 261562148 Account closed
5 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24050620230221056 05/06/2023 Laxmi 1711002059WL009112 Laxmi 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Laxmi (000000)
6 PATERA MP-11-002-059-001/299-B
(BARKHERA BESS) 		1711002059NRG24050620230221058 05/06/2023 tikaram 1711002059WL009112 tikaram 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 tikaram (000000)
7 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24050620230221391 05/06/2023 Guljar singh lodhi 1711002059WL009132 Guljar singh lodhi 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Guljarsinghlodhi (000000)
8 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24050620230221428 05/06/2023 Lokendra 1711002059WL009132 Lokendra 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Lokendra (000000)
9 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24050620230221431 05/06/2023 TEKSINGH 1711002059WL009132 TEKSINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 TEKSINGH (000000)
10 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24050620230221434 05/06/2023 Durga 1711002059WL009132 Durga 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Durga (000000)
11 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24050620230221438 05/06/2023 bhupatlal 1711002059WL009132 bhupatlal 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 bhupatlal (000000)
12 PATERA MP-11-002-059-001/421
(BARKHERA BESS) 		1711002059NRG24050620230221111 05/06/2023 GOVIND 1711002059WL009117 GOVIND 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 GOVIND (000000)
13 PATERA MP-11-002-059-001/490
(BARKHERA BESS) 		1711002059NRG24050620230221444 05/06/2023 Deva Bai Lodhi 1711002059WL009132 Deva Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 DevaBaiLodhi (000000)
14 PATERA MP-11-002-059-001/504
(BARKHERA BESS) 		1711002059NRG24050620230221445 05/06/2023 Devendra 1711002059WL009132 Devendra 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Devendra (000000)
15 PATERA MP-11-002-059-001/504
(BARKHERA BESS) 		1711002059NRG24050620230221446 05/06/2023 Devendra 1711002059WL009132 Devendra 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 Devendra (000000)
16 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24050620230221118 05/06/2023 SAMPAT 1711002059WL009117 SAMPAT 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 SAMPAT (000000)
17 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24050620230221117 05/06/2023 SAMPAT 1711002059WL009117 SAMPAT 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 SAMPAT (000000)
18 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24050620230221116 05/06/2023 SAMPAT 1711002059WL009117 SAMPAT 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 SAMPAT (000000)
19 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24050620230221115 05/06/2023 SAMPAT 1711002059WL009117 SAMPAT 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562148 SAMPAT (000000)
SubTotal 25194 25194
20 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24050620230221442 05/06/2023 Parvati 1711002059WL009132 Parvati 00468 UBIN0570648 1326 1326 Processed 10/06/2023 261562148 Parvati (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24050620230221374 05/06/2023 Radhabai 1711002059WL009132 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562148 Radhabai (000000)
22 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24050620230221380 05/06/2023 Sunita bai 1711002059WL009132 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562148 Sunitabai (000000)
23 PATERA MP-11-002-059-001/333-B
(BARKHERA BESS) 		1711002059NRG24050620230221406 05/06/2023 sunita 1711002059WL009132 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562148 sunita (000000)
24 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24050620230221411 05/06/2023 Parvat singh 1711002059WL009132 Parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562148 Parvatsingh (000000)
25 PATERA MP-11-002-059-001/346-A
(BARKHERA BESS) 		1711002059NRG24050620230221413 05/06/2023 Kalabai 1711002059WL009132 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562148 Kalabai (000000)
26 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24050620230221065 05/06/2023 Durga 1711002059WL009112 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562148 Durga (000000)
SubTotal 7956 7956
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_73674 State Bank of India SBIN0002881 PATERA 25194
2 PATERA MP1711002_050623FTO_73674 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
3 PATERA MP1711002_050623FTO_73674 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956

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