Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423FTO_22211
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-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24280420230045102 28/04/2023 MAYA 1711002062WL001753 MAYA 00089 CBIN0283522 1105 1105 Processed 12/05/2023 642285982 MAYA (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24280420230044925 28/04/2023 RATAN LAL 1711002015WL001748 RATAN LAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642285982 RATANLAL (000000)
3 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24280420230045142 28/04/2023 RAHUL 1711002015WL001754 RAHUL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642285982 RAHUL (000000)
4 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24280420230045148 28/04/2023 MAHESH 1711002015WL001754 MAHESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642285982 MAHESH (000000)
5 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24280420230045147 28/04/2023 MAHESH 1711002015WL001754 MAHESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642285982 MAHESH (000000)
6 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24280420230044953 28/04/2023 MANOJ YADAV 1711002015WL001748 MANOJ YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642285982 MANOJYADAV (000000)
7 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24280420230042416 28/04/2023 BHARAT 1711002062WL001666 BHARAT 00415 SBIN0002881 1055 1055 Processed 12/05/2023 642285982 BHARAT (000000)
SubTotal 6801 6801
8 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24280420230044893 28/04/2023 Siradar Basor 1711002015WL001748 Siradar Basor 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 SiradarBasor (000000)
9 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24280420230044909 28/04/2023 Manohar Adiwasi 1711002015WL001748 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 ManoharAdiwasi (000000)
10 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24280420230044911 28/04/2023 Kuddoo Adiwasi 1711002015WL001748 Kuddoo Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 KuddooAdiwasi (000000)
11 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24280420230044912 28/04/2023 Shanti Varman 1711002015WL001748 Shanti Varman 00688 FINO0001446 442 442 Processed 12/05/2023 642285982 ShantiVarman (000000)
12 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24280420230045117 28/04/2023 Rajju Yadav 1711002015WL001754 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642285982 RajjuYadav (000000)
13 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24280420230044922 28/04/2023 Bhooraprasad Yadav 1711002015WL001748 Bhooraprasad Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 BhooraprasadYadav (000000)
14 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24280420230044924 28/04/2023 Guddu 1711002015WL001748 Guddu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 Guddu (000000)
15 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24280420230044923 28/04/2023 Guddu 1711002015WL001748 Guddu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 Guddu (000000)
16 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24280420230044928 28/04/2023 Chetu Adiwasi 1711002015WL001748 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 ChetuAdiwasi (000000)
17 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24280420230044933 28/04/2023 Manchu 1711002015WL001748 Manchu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 Manchu (000000)
18 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24280420230045137 28/04/2023 Guddu Adiwasi 1711002015WL001754 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642285982 GudduAdiwasi (000000)
19 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24280420230044942 28/04/2023 Vijay Yadav 1711002015WL001748 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 VijayYadav (000000)
20 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24280420230044944 28/04/2023 Kalu Adiwasi 1711002015WL001748 Kalu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 KaluAdiwasi (000000)
21 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24280420230044950 28/04/2023 Bihari Yadav 1711002015WL001748 Bihari Yadav 00688 FINO0001446 884 884 Processed 12/05/2023 642285982 BihariYadav (000000)
22 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24280420230044959 28/04/2023 Santosh 1711002015WL001748 Santosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 Santosh (000000)
23 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24280420230044958 28/04/2023 Santosh 1711002015WL001748 Santosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 Santosh (000000)
24 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24280420230044964 28/04/2023 KAMLESH 1711002015WL001748 KAMLESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 KAMLESH (000000)
25 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24280420230044963 28/04/2023 KAMLESH 1711002015WL001748 KAMLESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285982 KAMLESH (000000)
SubTotal 22100 22100
Total 30006 30006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22211 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_280423FTO_22211 State Bank of India SBIN0002881 PATERA 6801
3 PATERA MP1711002_280423FTO_22211 Fino Payments Bank Ltd FINO0001446 MP RO 22100

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