Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270523FTO_59895
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-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24270520230176868 27/05/2023 Halki Bahu Kurmi 1711002019WL007186 Halki Bahu Kurmi 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 HalkiBahuKurmi (000000)
2 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24270520230176867 27/05/2023 Halki Bahu Kurmi 1711002019WL007186 Halki Bahu Kurmi 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 HalkiBahuKurmi (000000)
3 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24270520230176875 27/05/2023 BIDHYARANI KURMI 1711002019WL007186 BIDHYARANI KURMI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 BIDHYARANIKURMI (000000)
4 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24270520230176755 27/05/2023 Keshkumsri 1711002019WL007185 Keshkumsri 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 Keshkumsri (000000)
5 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24270520230176899 27/05/2023 SHIVRAJ 1711002019WL007186 SHIVRAJ 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 SHIVRAJ (000000)
6 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24270520230176900 27/05/2023 MAHESH 1711002019WL007186 MAHESH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 MAHESH (000000)
7 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24270520230176785 27/05/2023 RAMESHWAR 1711002019WL007185 RAMESHWAR 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 RAMESHWAR (000000)
8 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24270520230176788 27/05/2023 SANDEEP YADAV 1711002019WL007185 SANDEEP YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 SANDEEPYADAV (000000)
9 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24270520230176789 27/05/2023 SHIVRANI YADAV 1711002019WL007185 SHIVRANI YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 SHIVRANIYADAV (000000)
10 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24270520230176825 27/05/2023 VANDANA SAHU 1711002019WL007185 VANDANA SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 VANDANASAHU (000000)
11 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24270520230176844 27/05/2023 VINITA SAHU 1711002019WL007185 VINITA SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 VINITASAHU (000000)
12 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24270520230176902 27/05/2023 NANDKISHOR 1711002019WL007186 NANDKISHOR 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503176 NANDKISHOR (000000)
SubTotal 13260 13260
13 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24270520230176768 27/05/2023 PRINCE KHANGAR 1711002019WL007185 PRINCE KHANGAR 00468 UBIN0559474 1105 1105 Processed 31/05/2023 078503176 PRINCEKHANGAR (000000)
SubTotal 1105 1105
14 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24270520230176860 27/05/2023 SAPNA 1711002019WL007186 SAPNA 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503176 SAPNA (000000)
SubTotal 1105 1105
15 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24270520230176851 27/05/2023 Devendra Pal 1711002019WL007186 Devendra Pal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 DevendraPal (000000)
16 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24270520230176865 27/05/2023 Avdhesh Kurmi 1711002019WL007186 Avdhesh Kurmi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 AvdheshKurmi (000000)
17 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24270520230176864 27/05/2023 Harisingh 1711002019WL007186 Harisingh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Harisingh (000000)
18 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24270520230176869 27/05/2023 DEKRAM 1711002019WL007186 DEKRAM 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 DEKRAM (000000)
19 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24270520230176870 27/05/2023 HALKIBAHU 1711002019WL007186 HALKIBAHU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 HALKIBAHU (000000)
20 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24270520230176876 27/05/2023 Shubham Paal 1711002019WL007186 Shubham Paal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 ShubhamPaal (000000)
21 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24270520230176882 27/05/2023 NARBADA 1711002019WL007186 NARBADA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 NARBADA (000000)
22 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24270520230176883 27/05/2023 RAMLALI 1711002019WL007186 RAMLALI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 RAMLALI (000000)
23 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24270520230176896 27/05/2023 JAMUNA BAI 1711002019WL007186 JAMUNA BAI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 JAMUNABAI (000000)
24 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24270520230176760 27/05/2023 Ballu 1711002019WL007185 Ballu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Ballu (000000)
25 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24270520230176764 27/05/2023 Guddu 1711002019WL007185 Guddu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Guddu (000000)
26 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24270520230176765 27/05/2023 Preeti Yadav 1711002019WL007185 Preeti Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 PreetiYadav (000000)
27 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24270520230176770 27/05/2023 Balchand 1711002019WL007185 Balchand 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Balchand (000000)
28 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24270520230176773 27/05/2023 KAILASH 1711002019WL007185 KAILASH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 KAILASH (000000)
29 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24270520230176775 27/05/2023 Gokal 1711002019WL007185 Gokal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Gokal (000000)
30 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24270520230176778 27/05/2023 GAYATRI 1711002019WL007185 GAYATRI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 GAYATRI (000000)
31 PATERA MP-11-002-018-002/200
(JAMUNIYA) 		1711002019NRG24270520230176781 27/05/2023 RAKESH 1711002019WL007185 RAKESH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 RAKESH (000000)
32 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24270520230176795 27/05/2023 NEETU 1711002019WL007185 NEETU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 NEETU (000000)
33 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24270520230176806 27/05/2023 RASHMI 1711002019WL007185 RASHMI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 RASHMI (000000)
34 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24270520230176826 27/05/2023 Lakhan Basor 1711002019WL007185 Lakhan Basor 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 LakhanBasor (000000)
35 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24270520230176827 27/05/2023 Arjun 1711002019WL007185 Arjun 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Arjun (000000)
36 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24270520230176840 27/05/2023 Saraswati 1711002019WL007185 Saraswati 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 Saraswati (000000)
37 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24270520230176849 27/05/2023 Rakesh Vishwakarma 1711002019WL007185 Rakesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503176 RakeshVishwakarma (000000)
SubTotal 25415 25415
38 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24270520230176861 27/05/2023 Mukesh 1711002019WL007186 Mukesh 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 Mukesh (000000)
39 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24270520230176880 27/05/2023 Komal 1711002019WL007186 Komal 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 Komal (000000)
40 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24270520230176881 27/05/2023 Santosh Rani 1711002019WL007186 Santosh Rani 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 SantoshRani (000000)
41 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24270520230176897 27/05/2023 Santosh Pal 1711002019WL007186 Santosh Pal 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 SantoshPal (000000)
42 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24270520230176898 27/05/2023 Vaijanti Pal 1711002019WL007186 Vaijanti Pal 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 VaijantiPal (000000)
43 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24270520230176792 27/05/2023 Arvind 1711002019WL007185 Arvind 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 Arvind (000000)
44 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24270520230176796 27/05/2023 Brajesh Adiwasi 1711002019WL007185 Brajesh Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 BrajeshAdiwasi (000000)
45 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24270520230176797 27/05/2023 Kavita Gound 1711002019WL007185 Kavita Gound 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 KavitaGound (000000)
46 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24270520230176798 27/05/2023 Dibbi adiwasi 1711002019WL007185 Dibbi adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 Dibbiadiwasi (000000)
47 PATERA MP-11-002-018-002/37
(JAMUNIYA) 		1711002019NRG24270520230176804 27/05/2023 Umarani Adiwasi 1711002019WL007185 Umarani Adiwasi 00703 AIRP0000001 1105 1105 Rejected 31/05/2023 078503176 A/c Blocked or Frozen
48 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24270520230176808 27/05/2023 Seetarani Adiwasi 1711002019WL007185 Seetarani Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503176 SeetaraniAdiwasi (000000)
SubTotal 12155 12155
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523FTO_59895 State Bank of India SBIN0002881 PATERA 13260
2 PATERA MP1711002_270523FTO_59895 Union Bank of India UBIN0559474 HATTA 1105
3 PATERA MP1711002_270523FTO_59895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 PATERA MP1711002_270523FTO_59895 Fino Payments Bank Ltd FINO0001446 MP RO 25415
5 PATERA MP1711002_270523FTO_59895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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