Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070823FTO_208417
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-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24070820230497745 07/08/2023 Jahar Athya 1711002050WL022015 Jahar Athya 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 JaharAthya (000000)
2 PATERA MP-11-002-050-001/61-A
(MAHUNA) 		1711002050NRG24070820230497698 07/08/2023 Dharmendra Kurmi 1711002050WL022014 Dharmendra Kurmi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 DharmendraKurmi (000000)
3 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24070820230497702 07/08/2023 RAJESWARI SHREEVASTAV 1711002050WL022014 RAJESWARI SHREEVASTAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 RAJESWARISHREEVASTAV (000000)
4 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24070820230497701 07/08/2023 Vikash Shrivastava 1711002050WL022014 Vikash Shrivastava 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 VikashShrivastava (000000)
5 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24070820230497753 07/08/2023 badibahu 1711002050WL022015 badibahu 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 badibahu (000000)
6 PATERA MP-11-002-050-002/29
(MAHUNA) 		1711002050NRG24070820230497704 07/08/2023 Puran 1711002050WL022014 Puran 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 Puran (000000)
7 PATERA MP-11-002-050-002/82
(MAHUNA) 		1711002050NRG24070820230497754 07/08/2023 VIKRAM 1711002050WL022015 VIKRAM 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 VIKRAM (000000)
8 PATERA MP-11-002-050-004/124
(MAHUNA) 		1711002050NRG24070820230497755 07/08/2023 Bansi kachhi 1711002050WL022015 Bansi kachhi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 Bansikachhi (000000)
9 PATERA MP-11-002-050-004/20
(MAHUNA) 		1711002050NRG24070820230497726 07/08/2023 GUTU CHADAR 1711002050WL022014 GUTU CHADAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 GUTUCHADAR (000000)
10 PATERA MP-11-002-050-004/34
(MAHUNA) 		1711002050NRG24070820230497761 07/08/2023 DHANIRAM KACHHI 1711002050WL022015 DHANIRAM KACHHI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 DHANIRAMKACHHI (000000)
11 PATERA MP-11-002-050-004/34-A
(MAHUNA) 		1711002050NRG24070820230497763 07/08/2023 Govind Patel 1711002050WL022015 Govind Patel 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 GovindPatel (000000)
12 PATERA MP-11-002-050-004/34-B
(MAHUNA) 		1711002050NRG24070820230497764 07/08/2023 Brajesh Patel 1711002050WL022015 Brajesh Patel 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 BrajeshPatel (000000)
13 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24070820230497728 07/08/2023 Bablu Kachhi 1711002050WL022014 Bablu Kachhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 BabluKachhi (000000)
14 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24070820230497729 07/08/2023 Laxmi Kachhi 1711002050WL022014 Laxmi Kachhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737559 LaxmiKachhi (000000)
15 PATERA MP-11-002-050-004/99-A
(MAHUNA) 		1711002050NRG24070820230497785 07/08/2023 Doulat 1711002050WL022015 Doulat 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 Doulat (000000)
16 PATERA MP-11-002-050-004/99-A
(MAHUNA) 		1711002050NRG24070820230497786 07/08/2023 Rashmi 1711002050WL022015 Rashmi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 Rashmi (000000)
17 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24070820230497788 07/08/2023 MEERA BAI KACHHI 1711002050WL022015 MEERA BAI KACHHI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737559 MEERABAIKACHHI (000000)
SubTotal 20332 20332
18 PATERA MP-11-002-050-002/65-B
(MAHUNA) 		1711002050NRG24070820230497709 07/08/2023 KAMLESH KACHHI 1711002050WL022014 KAMLESH KACHHI 00468 UBIN0539082 1326 1326 Processed 11/08/2023 480737559 KAMLESHKACHHI (000000)
19 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24070820230497787 07/08/2023 TEERATHA KACHHI 1711002050WL022015 TEERATHA KACHHI 00468 UBIN0539082 1105 1105 Processed 11/08/2023 480737559 TEERATHAKACHHI (000000)
SubTotal 2431 2431
20 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24070820230497752 07/08/2023 tekchand 1711002050WL022015 tekchand 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737559 tekchand (000000)
SubTotal 1105 1105
21 PATERA MP-11-002-050-002/43
(MAHUNA) 		1711002050NRG24070820230497705 07/08/2023 Surendra Patel 1711002050WL022014 Surendra Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737559 SurendraPatel (000000)
22 PATERA MP-11-002-050-002/43-C
(MAHUNA) 		1711002050NRG24070820230497706 07/08/2023 Bhujba Patel 1711002050WL022014 Bhujba Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737559 BhujbaPatel (000000)
23 PATERA MP-11-002-050-002/44-B
(MAHUNA) 		1711002050NRG24070820230497707 07/08/2023 Bhola Kachhi 1711002050WL022014 Bhola Kachhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737559 BholaKachhi (000000)
24 PATERA MP-11-002-050-002/62-A
(MAHUNA) 		1711002050NRG24070820230497708 07/08/2023 Aashish Singh 1711002050WL022014 Aashish Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737559 AashishSingh (000000)
25 PATERA MP-11-002-050-004/3-A
(MAHUNA) 		1711002050NRG24070820230497758 07/08/2023 Dasoda 1711002050WL022015 Dasoda 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737559 Dasoda (000000)
26 PATERA MP-11-002-050-004/3-A
(MAHUNA) 		1711002050NRG24070820230497757 07/08/2023 Dasoda 1711002050WL022015 Dasoda 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737559 Dasoda (000000)
SubTotal 7514 7514
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823FTO_208417 State Bank of India SBIN0002881 PATERA 20332
2 PATERA MP1711002_070823FTO_208417 Union Bank of India UBIN0539082 DAMOH 2431
3 PATERA MP1711002_070823FTO_208417 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
4 PATERA MP1711002_070823FTO_208417 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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