Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_161023FTO_319831
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24151020230659934 16/10/2023 deepesh 1711002003WL034384 deepesh 00089 CBIN0282157 1326 1326 Processed 09/11/2023 291275132 deepesh (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24151020230659996 16/10/2023 Neeraj 1711002003WL034385 Neeraj 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291275132 Neeraj (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-042-001/181-A
(BHATIYA) 		1711002042NRG24161020230660372 16/10/2023 Muvarik Khan 1711002042WL034447 Muvarik Khan 00415 SBIN0001332 663 663 Processed 09/11/2023 291275132 MuvarikKhan (000000)
SubTotal 663 663
4 PATERA MP-11-002-003-002/656
(GADAGHAT) 		1711002003NRG24151020230660018 16/10/2023 Arpit rai 1711002003WL034386 Arpit rai 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291275132 Arpitrai (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24151020230659947 16/10/2023 mandri 1711002003WL034384 mandri 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291275132 mandri (000000)
6 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24161020230660484 16/10/2023 RAKESH 1711002065WL034463 RAKESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291275132 RAKESH (000000)
7 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24161020230660525 16/10/2023 omkar 1711002065WL034463 omkar 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291275132 omkar (000000)
8 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24161020230660428 16/10/2023 DEVENDRA 1711002065WL034462 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291275132 DEVENDRA (000000)
9 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24161020230660434 16/10/2023 LAKHAN 1711002065WL034462 LAKHAN 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291275132 LAKHAN (000000)
10 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24161020230660439 16/10/2023 RAJKUMAR 1711002065WL034462 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291275132 RAJKUMAR (000000)
11 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24161020230660447 16/10/2023 ARVIND 1711002065WL034462 ARVIND 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291275132 ARVIND (000000)
SubTotal 10387 10387
12 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24151020230659888 16/10/2023 kamal 1711002003WL034384 kamal 00415 SBIN0002882 1326 1326 Processed 09/11/2023 291275132 kamal (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24161020230660459 16/10/2023 RAJNEE 1711002065WL034462 RAJNEE 00415 SBIN0004642 1326 1326 Processed 09/11/2023 291275132 RAJNEE (000000)
SubTotal 1326 1326
14 PATERA MP-11-002-042-001/317-A
(BHATIYA) 		1711002042NRG24161020230660361 16/10/2023 Ajhar Khan 1711002042WL034442 Ajhar Khan 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291275132 AjharKhan (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24151020230659892 16/10/2023 Govind 1711002003WL034384 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 Govind (000000)
16 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24151020230659894 16/10/2023 Ramji 1711002003WL034384 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 Ramji (000000)
17 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24151020230659924 16/10/2023 PAHLAAD 1711002003WL034384 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 PAHLAAD (000000)
18 PATERA MP-11-002-003-002/413
(GADAGHAT) 		1711002003NRG24151020230659981 16/10/2023 doulat 1711002003WL034385 doulat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 doulat (000000)
19 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24151020230659940 16/10/2023 jyoti 1711002003WL034384 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 jyoti (000000)
20 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24151020230659944 16/10/2023 nekram 1711002003WL034384 nekram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 nekram (000000)
21 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24151020230659952 16/10/2023 Amar 1711002003WL034384 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 Amar (000000)
22 PATERA MP-11-002-003-002/495
(GADAGHAT) 		1711002003NRG24151020230659988 16/10/2023 Brajesh 1711002003WL034385 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 Brajesh (000000)
23 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24161020230660474 16/10/2023 RADHA 1711002065WL034463 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 RADHA (000000)
24 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24161020230660503 16/10/2023 munna 1711002065WL034463 munna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275132 munna (000000)
25 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24161020230660505 16/10/2023 BHOLA 1711002065WL034463 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275132 BHOLA (000000)
26 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24161020230660429 16/10/2023 CHHOTU 1711002065WL034462 CHHOTU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275132 CHHOTU (000000)
27 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24161020230660430 16/10/2023 RAKESH 1711002065WL034462 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275132 RAKESH (000000)
28 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24161020230660437 16/10/2023 reva 1711002065WL034462 reva 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275132 reva (000000)
29 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24161020230660456 16/10/2023 CHAMAN SINGH 1711002065WL034462 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275132 CHAMANSINGH (000000)
SubTotal 20995 20995
30 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24161020230661029 16/10/2023 Viddya 1711002043WL034481 Viddya 00688 FINO0001001 663 663 Processed 09/11/2023 291275132 Viddya (000000)
31 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24161020230660438 16/10/2023 Nirpat Sen 1711002065WL034462 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275132 NirpatSen (000000)
32 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24161020230660446 16/10/2023 TAKHAT 1711002065WL034462 TAKHAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275132 TAKHAT (000000)
SubTotal 3536 3536
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161023FTO_319831 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_161023FTO_319831 State Bank of India SBIN0000355 DAMOH 1326
3 PATERA MP1711002_161023FTO_319831 State Bank of India SBIN0001332 HATTA 663
4 PATERA MP1711002_161023FTO_319831 State Bank of India SBIN0001832 A D B DAMOH 1326
5 PATERA MP1711002_161023FTO_319831 State Bank of India SBIN0002881 PATERA 10387
6 PATERA MP1711002_161023FTO_319831 State Bank of India SBIN0002882 PATHARIA 1326
7 PATERA MP1711002_161023FTO_319831 State Bank of India SBIN0004642 RITHI 1326
8 PATERA MP1711002_161023FTO_319831 Union Bank of India UBIN0559474 HATTA 1326
9 PATERA MP1711002_161023FTO_319831 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20995
10 PATERA MP1711002_161023FTO_319831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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