Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100324APB_FTO_495925
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-11-002-065-002/497-A
(DHANGUWAN) 		1711002065NRG24100320241096073 10/03/2024 ANOJ KUMARI LODHI 1711002065WL052848 ANOJ KUMARI LODHI 00089 CBIN0282174 1326 0
SubTotal 1326 0
2 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24100320241096043 10/03/2024 BALAKISHAN 1711002065WL052848 BALAKISHAN 00168 ICIC0000538 1326 0
3 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24100320241096053 10/03/2024 PARSHOTAM 1711002065WL052848 PARSHOTAM 00168 ICIC0000538 1326 0
4 PATERA MP-11-002-065-002/41
(DHANGUWAN) 		1711002065NRG24100320241096066 10/03/2024 DEEPAK 1711002065WL052848 DEEPAK 00168 ICIC0000538 1326 0
SubTotal 3978 0
5 PATERA MP-11-002-065-001/1
(DHANGUWAN) 		1711002065NRG24100320241096015 10/03/2024 KANAIYA 1711002065WL052848 KANAIYA 00415 SBIN0002881 1326 0
6 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24100320241096016 10/03/2024 kadoree 1711002065WL052848 kadoree 00415 SBIN0002881 1326 0
7 PATERA MP-11-002-065-001/131
(DHANGUWAN) 		1711002065NRG24100320241096020 10/03/2024 chotelal 1711002065WL052848 chotelal 00415 SBIN0002881 1326 0
8 PATERA MP-11-002-065-001/190-A
(DHANGUWAN) 		1711002065NRG24100320241096032 10/03/2024 RANU 1711002065WL052848 RANU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 472772769 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24100320241096035 10/03/2024 Raghvendra 1711002065WL052848 Raghvendra 00415 SBIN0002881 1326 0
10 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24100320241096036 10/03/2024 halkibahu 1711002065WL052848 halkibahu 00415 SBIN0002881 442 0
11 PATERA MP-11-002-065-001/224
(DHANGUWAN) 		1711002065NRG24100320241096037 10/03/2024 santu 1711002065WL052848 santu 00415 SBIN0002881 1326 0
12 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24100320241096048 10/03/2024 Bhagwandas 1711002065WL052848 Bhagwandas 00415 SBIN0002881 1326 0
13 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24100320241096049 10/03/2024 RAJKUMAR 1711002065WL052848 RAJKUMAR 00415 SBIN0002881 1326 0
14 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24100320241096050 10/03/2024 MANESH 1711002065WL052848 MANESH 00415 SBIN0002881 1326 0
15 PATERA MP-11-002-065-002/122-A
(DHANGUWAN) 		1711002065NRG24100320241096056 10/03/2024 SONAM 1711002065WL052848 SONAM 00415 SBIN0002881 1326 0
16 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24100320241096058 10/03/2024 ROOPA 1711002065WL052848 ROOPA 00415 SBIN0002881 1326 0
17 PATERA MP-11-002-065-002/137
(DHANGUWAN) 		1711002065NRG24100320241096059 10/03/2024 KRISHNAPYARI 1711002065WL052848 KRISHNAPYARI 00415 SBIN0002881 1326 0
18 PATERA MP-11-002-065-002/137-A
(DHANGUWAN) 		1711002065NRG24100320241096060 10/03/2024 USHA 1711002065WL052848 USHA 00415 SBIN0002881 1326 0
19 PATERA MP-11-002-065-002/28-A
(DHANGUWAN) 		1711002065NRG24100320241096065 10/03/2024 NIRAJ 1711002065WL052848 NIRAJ 00415 SBIN0002881 1326 1326 Processed 24/04/2024 472772769 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-065-002/41-A
(DHANGUWAN) 		1711002065NRG24100320241096067 10/03/2024 GANESH 1711002065WL052848 GANESH 00415 SBIN0002881 1326 0
21 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24100320241096069 10/03/2024 Chandrabhan 1711002065WL052848 Chandrabhan 00415 SBIN0002881 1326 0
22 PATERA MP-11-002-065-002/457
(DHANGUWAN) 		1711002065NRG24100320241096071 10/03/2024 BADIBAHU 1711002065WL052848 BADIBAHU 00415 SBIN0002881 1326 0
23 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24100320241096075 10/03/2024 MUNNA 1711002065WL052848 MUNNA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 472772769 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24100320241096076 10/03/2024 Deepsingh 1711002065WL052848 Deepsingh 00415 SBIN0002881 1326 0
SubTotal 25636 3978
25 PATERA MP-11-002-065-002/161-C
(DHANGUWAN) 		1711002065NRG24100320241096062 10/03/2024 RAVI 1711002065WL052848 RAVI 00415 SBIN0003716 1326 0
SubTotal 1326 0
26 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24100320241096063 10/03/2024 RAJNEE 1711002065WL052848 RAJNEE 00415 SBIN0004642 1326 0
SubTotal 1326 0
27 PATERA MP-11-002-065-001/54
(DHANGUWAN) 		1711002065NRG24100320241096039 10/03/2024 SHIVRANI 1711002065WL052848 SHIVRANI 00415 SBIN0006062 1326 1326 Processed 24/04/2024 472772769 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-065-002/497
(DHANGUWAN) 		1711002065NRG24100320241096072 10/03/2024 JANKI 1711002065WL052848 JANKI 00415 SBIN0006062 1326 0
29 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24100320241096077 10/03/2024 SANJAYKUMARI 1711002065WL052848 SANJAYKUMARI 00415 SBIN0006062 1326 0
SubTotal 3978 1326
30 PATERA MP-11-002-065-001/1
(DHANGUWAN) 		1711002065NRG24100320241096014 10/03/2024 Kanhaiya 1711002065WL052848 Kanhaiya 00602 SBIN0RRMBGB 1326 0
31 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24100320241096017 10/03/2024 SOHAN 1711002065WL052848 SOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472772769 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24100320241096018 10/03/2024 ramkumar 1711002065WL052848 ramkumar 00602 SBIN0RRMBGB 1326 0
33 PATERA MP-11-002-065-001/136
(DHANGUWAN) 		1711002065NRG24100320241096021 10/03/2024 sundar 1711002065WL052848 sundar 00602 SBIN0RRMBGB 1326 0
34 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24100320241096022 10/03/2024 DEVSINGH 1711002065WL052848 DEVSINGH 00602 SBIN0RRMBGB 1326 0
35 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24100320241096023 10/03/2024 MAYA 1711002065WL052848 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472772769 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24100320241096024 10/03/2024 BIRAJRANI 1711002065WL052848 BIRAJRANI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 472772769 BIRAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-065-001/151
(DHANGUWAN) 		1711002065NRG24100320241096025 10/03/2024 ratiram 1711002065WL052848 ratiram 00602 SBIN0RRMBGB 1326 0
38 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24100320241096026 10/03/2024 SEEMA 1711002065WL052848 SEEMA 00602 SBIN0RRMBGB 1326 0
39 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24100320241096030 10/03/2024 guddu 1711002065WL052848 guddu 00602 SBIN0RRMBGB 1326 0
40 PATERA MP-11-002-065-001/176-A
(DHANGUWAN) 		1711002065NRG24100320241096031 10/03/2024 DHERENDRA 1711002065WL052848 DHERENDRA 00602 SBIN0RRMBGB 1326 0
41 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24100320241096033 10/03/2024 DURGI 1711002065WL052848 DURGI 00602 SBIN0RRMBGB 1326 0
42 PATERA MP-11-002-065-001/206
(DHANGUWAN) 		1711002065NRG24100320241096034 10/03/2024 himmu 1711002065WL052848 himmu 00602 SBIN0RRMBGB 1326 0
43 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24100320241096038 10/03/2024 KHILAN 1711002065WL052848 KHILAN 00602 SBIN0RRMBGB 1326 0
44 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24100320241096040 10/03/2024 lakhan 1711002065WL052848 lakhan 00602 SBIN0RRMBGB 1326 0
45 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24100320241096041 10/03/2024 CHHOTU 1711002065WL052848 CHHOTU 00602 SBIN0RRMBGB 1326 0
46 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24100320241096042 10/03/2024 mukesh 1711002065WL052848 mukesh 00602 SBIN0RRMBGB 1326 0
47 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24100320241096044 10/03/2024 BIHARI 1711002065WL052848 BIHARI 00602 SBIN0RRMBGB 1326 0
48 PATERA MP-11-002-065-001/70-B
(DHANGUWAN) 		1711002065NRG24100320241096045 10/03/2024 Rajjan 1711002065WL052848 Rajjan 00602 SBIN0RRMBGB 1326 0
49 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24100320241096047 10/03/2024 GILRUWA CHAMAR 1711002065WL052848 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1326 0
50 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24100320241096051 10/03/2024 SHARDA 1711002065WL052848 SHARDA 00602 SBIN0RRMBGB 1326 0
51 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24100320241096052 10/03/2024 birajlal 1711002065WL052848 birajlal 00602 SBIN0RRMBGB 1326 0
52 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24100320241096054 10/03/2024 SURESH 1711002065WL052848 SURESH 00602 SBIN0RRMBGB 1326 0
53 PATERA MP-11-002-065-002/122-A
(DHANGUWAN) 		1711002065NRG24100320241096055 10/03/2024 JAGAT SINGH LODHI 1711002065WL052848 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1326 0
54 PATERA MP-11-002-065-002/132-B
(DHANGUWAN) 		1711002065NRG24100320241096057 10/03/2024 mathura 1711002065WL052848 mathura 00602 SBIN0RRMBGB 1326 0
55 PATERA MP-11-002-065-002/41-A
(DHANGUWAN) 		1711002065NRG24100320241096068 10/03/2024 LAXMI NAMDEV 1711002065WL052848 LAXMI NAMDEV 00602 SBIN0RRMBGB 1326 0
56 PATERA MP-11-002-065-002/457
(DHANGUWAN) 		1711002065NRG24100320241096070 10/03/2024 GHASOTI LODHI 1711002065WL052848 GHASOTI LODHI 00602 SBIN0RRMBGB 1326 0
57 PATERA MP-11-002-065-002/57
(DHANGUWAN) 		1711002065NRG24100320241096074 10/03/2024 JEEVAN 1711002065WL052848 JEEVAN 00602 SBIN0RRMBGB 1326 0
SubTotal 36686 3536
58 PATERA MP-11-002-065-001/125-B
(DHANGUWAN) 		1711002065NRG24100320241096019 10/03/2024 RAHUL 1711002065WL052848 RAHUL 00688 FINO0001001 1326 0
59 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24100320241096028 10/03/2024 HALKI BAHU 1711002065WL052848 HALKI BAHU 00688 FINO0001001 1326 0
60 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24100320241096029 10/03/2024 Hakam Yadav 1711002065WL052848 Hakam Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 472772769 HakamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24100320241096046 10/03/2024 NARESH 1711002065WL052848 NARESH 00688 FINO0001001 1326 1326 Rejected 23/04/2024 472772769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24100320241096061 10/03/2024 Bhallu Lodhi 1711002065WL052848 Bhallu Lodhi 00688 FINO0001001 1326 0
63 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24100320241096064 10/03/2024 GOPAL 1711002065WL052848 GOPAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 472772769 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 3978
64 PATERA MP-11-002-065-001/159-A
(DHANGUWAN) 		1711002065NRG24100320241096027 10/03/2024 Bharat Sen 1711002065WL052848 Bharat Sen 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472772769 BharatSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 83538 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100324APB_FTO_495925 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1326
2 PATERA MP1711002_100324APB_FTO_495925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_100324APB_FTO_495925 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATERA MP1711002_100324APB_FTO_495925 State Bank of India SBIN0002881 PATERA 25636
5 PATERA MP1711002_100324APB_FTO_495925 State Bank of India SBIN0003716 DAMOH CITY 1326
6 PATERA MP1711002_100324APB_FTO_495925 State Bank of India SBIN0004642 RITHI 1326
7 PATERA MP1711002_100324APB_FTO_495925 State Bank of India SBIN0006062 RAIPURA 3978
8 PATERA MP1711002_100324APB_FTO_495925 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 36686
9 PATERA MP1711002_100324APB_FTO_495925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 PATERA MP1711002_100324APB_FTO_495925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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