Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230523FTO_53017
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-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24230520230153355 23/05/2023 KRISHNA 1711002047WL006181 KRISHNA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040400562 KRISHNA (000000)
2 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24230520230153469 23/05/2023 DAMODAR 1711002047WL006183 DAMODAR 00168 ICIC0000538 884 884 Processed 29/05/2023 040400562 DAMODAR (000000)
3 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24230520230153470 23/05/2023 NONI DUULAIYA 1711002047WL006183 NONI DUULAIYA 00168 ICIC0000538 884 884 Processed 29/05/2023 040400562 NONIDUULAIYA (000000)
4 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24230520230153400 23/05/2023 KHILLU 1711002047WL006181 KHILLU 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040400562 KHILLU (000000)
SubTotal 3978 3978
5 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24230520230153378 23/05/2023 jeevan 1711002047WL006181 jeevan 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040400562 jeevan (000000)
6 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24230520230153379 23/05/2023 VINITA 1711002047WL006181 VINITA 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040400562 VINITA (000000)
7 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24230520230153422 23/05/2023 OSAB 1711002047WL006183 OSAB 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040400562 OSAB (000000)
8 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24230520230153428 23/05/2023 Shivam 1711002047WL006183 Shivam 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 Shivam (000000)
9 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24230520230153438 23/05/2023 KRISHNA 1711002047WL006183 KRISHNA 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 KRISHNA (000000)
10 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24230520230153449 23/05/2023 Pappu sahu 1711002047WL006183 Pappu sahu 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 Pappusahu (000000)
11 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24230520230153459 23/05/2023 SANTOSH 1711002047WL006183 SANTOSH 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 SANTOSH (000000)
12 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24230520230153464 23/05/2023 Manoj sen 1711002047WL006183 Manoj sen 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 Manojsen (000000)
13 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24230520230153466 23/05/2023 HEERALAL 1711002047WL006183 HEERALAL 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 HEERALAL (000000)
14 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24230520230153474 23/05/2023 KALU SEN 1711002047WL006183 KALU SEN 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 KALUSEN (000000)
15 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24230520230153480 23/05/2023 dheeraj sahu 1711002047WL006183 dheeraj sahu 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 dheerajsahu (000000)
16 PATERA MP-11-002-047-002/443-A
(DEODNGRA) 		1711002047NRG24230520230153481 23/05/2023 PANNALAL 1711002047WL006183 PANNALAL 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 PANNALAL (000000)
17 PATERA MP-11-002-047-002/507
(DEODNGRA) 		1711002047NRG24230520230153486 23/05/2023 lakkhu 1711002047WL006183 lakkhu 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 lakkhu (000000)
18 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24230520230153488 23/05/2023 PUSPENDRA 1711002047WL006183 PUSPENDRA 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 PUSPENDRA (000000)
19 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24230520230153505 23/05/2023 DIVYA 1711002047WL006183 DIVYA 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 DIVYA (000000)
20 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24230520230153504 23/05/2023 divya 1711002047WL006183 divya 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 divya (000000)
21 PATERA MP-11-002-047-002/577
(DEODNGRA) 		1711002047NRG24230520230153507 23/05/2023 savita bai ahirwal 1711002047WL006183 savita bai ahirwal 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 savitabaiahirwal (000000)
22 PATERA MP-11-002-047-002/581
(DEODNGRA) 		1711002047NRG24230520230153509 23/05/2023 DALCHAND SEN 1711002047WL006183 DALCHAND SEN 00415 SBIN0009734 884 884 Processed 29/05/2023 040400562 DALCHANDSEN (000000)
23 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24230520230153396 23/05/2023 Dhaniram 1711002047WL006181 Dhaniram 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040400562 Dhaniram (000000)
SubTotal 17680 17680
24 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24230520230153388 23/05/2023 PANNALAL 1711002047WL006181 PANNALAL 00688 FINO0001001 1105 1105 Processed 29/05/2023 040400562 PANNALAL (000000)
SubTotal 1105 1105
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_53017 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_230523FTO_53017 State Bank of India SBIN0009734 DEVDONGRA 17680
3 PATERA MP1711002_230523FTO_53017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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