Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230423FTO_16054
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-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24230420230022878 23/04/2023 Chandraprakash Vishwakarma 1711002028WL000777 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 12/05/2023 646026329 ChandraprakashVishwakarma (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24230420230022874 23/04/2023 Rajesh Bansal 1711002028WL000777 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646026329 RajeshBansal (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-058-001/64
(GATA) 		1711002058NRG24230420230022811 23/04/2023 JANAKRANI 1711002058WL000775 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646026329 JANAKRANI (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24230420230022839 23/04/2023 Preeti Prajapati 1711002028WL000777 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646026329 PreetiPrajapati (000000)
5 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24230420230022838 23/04/2023 Preeti Prajapati 1711002028WL000777 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646026329 PreetiPrajapati (000000)
6 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24230420230022884 23/04/2023 Sunita Prajapati 1711002028WL000777 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646026329 SunitaPrajapati (000000)
SubTotal 3978 3978
7 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24230420230022237 23/04/2023 LAKHAN SINGH 1711002035WL000760 LAKHAN SINGH 00415 SBIN0002855 1547 1547 Processed 12/05/2023 646026329 LAKHANSINGH (000000)
8 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24230420230022195 23/04/2023 chandan 1711002035WL000759 chandan 00415 SBIN0002855 442 442 Processed 12/05/2023 646026329 chandan (000000)
9 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24230420230022209 23/04/2023 Amar 1711002035WL000759 Amar 00415 SBIN0002855 442 442 Processed 12/05/2023 646026329 Amar (000000)
10 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24230420230022210 23/04/2023 Laxmi 1711002035WL000759 Laxmi 00415 SBIN0002855 442 442 Processed 12/05/2023 646026329 Laxmi (000000)
11 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24230420230022223 23/04/2023 Laxmi bai 1711002035WL000759 Laxmi bai 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646026329 Laxmibai (000000)
12 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24230420230022241 23/04/2023 Vineeta 1711002035WL000760 Vineeta 00415 SBIN0002855 1547 1547 Processed 12/05/2023 646026329 Vineeta (000000)
13 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24230420230022240 23/04/2023 Vineeta 1711002035WL000760 Vineeta 00415 SBIN0002855 1547 1547 Processed 12/05/2023 646026329 Vineeta (000000)
SubTotal 7293 7293
14 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24230420230023122 23/04/2023 RASHID KHAN 1711002007WL000783 RASHID KHAN 00415 SBIN0002881 221 221 Processed 12/05/2023 646026329 RASHIDKHAN (000000)
15 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24230420230023357 23/04/2023 DINESH 1711002014WL000788 DINESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646026329 DINESH (000000)
16 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24230420230023373 23/04/2023 Durgesh 1711002014WL000788 Durgesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646026329 Durgesh (000000)
SubTotal 2873 2873
17 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24230420230022234 23/04/2023 ASHARANI 1711002035WL000759 ASHARANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646026329 ASHARANI (000000)
18 PATERA MP-11-002-035-003/59
(MAGOLPUR) 		1711002035NRG24230420230022236 23/04/2023 bina 1711002035WL000759 bina 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646026329 bina (000000)
SubTotal 2652 2652
19 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24230420230022949 23/04/2023 archana 1711002004WL000778 archana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 archana (000000)
20 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24230420230023135 23/04/2023 PARSHOTAM 1711002007WL000783 PARSHOTAM 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646026329 PARSHOTAM (000000)
21 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24230420230023363 23/04/2023 HALKI BAHU 1711002014WL000788 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026329 HALKIBAHU (000000)
22 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24230420230023362 23/04/2023 HALKI BAHU 1711002014WL000788 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646026329 No Such Account
23 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24230420230022818 23/04/2023 Rajendra Kumhar Prajapati 1711002028WL000777 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 RajendraKumharPrajapati (000000)
24 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24230420230022822 23/04/2023 SAROJBAI 1711002028WL000777 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 SAROJBAI (000000)
25 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24230420230022823 23/04/2023 Manoj 1711002028WL000777 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 Manoj (000000)
26 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24230420230022841 23/04/2023 Deendyal Prajapati 1711002028WL000777 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 DeendyalPrajapati (000000)
27 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24230420230022854 23/04/2023 Koora Ahirwar 1711002028WL000777 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 KooraAhirwar (000000)
28 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24230420230022898 23/04/2023 Meera Vishvkarma 1711002028WL000777 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 MeeraVishvkarma (000000)
29 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24230420230022904 23/04/2023 Ajeet Shrivastava 1711002028WL000777 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 AjeetShrivastava (000000)
30 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24230420230022909 23/04/2023 Kailash Shrivastava 1711002028WL000777 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 KailashShrivastava (000000)
31 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24230420230022915 23/04/2023 PANNALAL 1711002028WL000777 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026329 PANNALAL (000000)
SubTotal 16133 16133
32 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24230420230022952 23/04/2023 PANJO 1711002004WL000778 PANJO 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026329 PANJO (000000)
33 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24230420230022965 23/04/2023 ANKUL 1711002004WL000778 ANKUL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026329 ANKUL (000000)
34 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24230420230022968 23/04/2023 TEEKARAM 1711002004WL000778 TEEKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026329 TEEKARAM (000000)
SubTotal 3978 3978
35 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24230420230023113 23/04/2023 yusuf khan 1711002007WL000783 yusuf khan 00688 FINO0001446 221 221 Processed 12/05/2023 646026329 yusufkhan (000000)
36 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24230420230023126 23/04/2023 Pappu sen 1711002007WL000783 Pappu sen 00688 FINO0001446 442 442 Rejected 12/05/2023 646026329 No Such Account
37 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24230420230023150 23/04/2023 Rahul Dubey 1711002007WL000783 Rahul Dubey 00688 FINO0001446 442 442 Processed 12/05/2023 646026329 RahulDubey (000000)
38 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24230420230023151 23/04/2023 Virendra 1711002007WL000783 Virendra 00688 FINO0001446 442 442 Processed 12/05/2023 646026329 Virendra (000000)
39 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24230420230023154 23/04/2023 Dunnu 1711002007WL000783 Dunnu 00688 FINO0001446 442 442 Rejected 12/05/2023 646026329 No Such Account
40 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24230420230023359 23/04/2023 Lallu 1711002014WL000788 Lallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646026329 Lallu (000000)
SubTotal 3315 3315
41 PATERA MP-11-002-007-003/52-B
(MUARI) 		1711002007NRG24230420230023155 23/04/2023 Jaikant 1711002007WL000783 Jaikant 00703 AIRP0000001 442 442 Rejected 12/05/2023 646026329 A/c Blocked or Frozen
42 PATERA MP-11-002-035-002/311
(MAGOLPUR) 		1711002035NRG24230420230022194 23/04/2023 kamlesh 1711002035WL000759 kamlesh 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 kamlesh (000000)
43 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24230420230022197 23/04/2023 aarti 1711002035WL000759 aarti 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 aarti (000000)
44 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24230420230022196 23/04/2023 mulam 1711002035WL000759 mulam 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 mulam (000000)
45 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24230420230022199 23/04/2023 ganesh 1711002035WL000759 ganesh 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 ganesh (000000)
46 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24230420230022200 23/04/2023 halki 1711002035WL000759 halki 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 halki (000000)
47 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24230420230022201 23/04/2023 babu 1711002035WL000759 babu 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 babu (000000)
48 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24230420230022202 23/04/2023 badi 1711002035WL000759 badi 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 badi (000000)
49 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24230420230022203 23/04/2023 Chandrabhan 1711002035WL000759 Chandrabhan 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 Chandrabhan (000000)
50 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24230420230022205 23/04/2023 badi 1711002035WL000759 badi 00703 AIRP0000001 442 442 Rejected 12/05/2023 646026329 A/c Blocked or Frozen
51 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24230420230022204 23/04/2023 moorat 1711002035WL000759 moorat 00703 AIRP0000001 442 442 Rejected 12/05/2023 646026329 A/c Blocked or Frozen
52 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24230420230022207 23/04/2023 MAHENDRA 1711002035WL000759 MAHENDRA 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 MAHENDRA (000000)
53 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24230420230022208 23/04/2023 MEDA 1711002035WL000759 MEDA 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 MEDA (000000)
54 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24230420230022211 23/04/2023 VIJAY 1711002035WL000759 VIJAY 00703 AIRP0000001 442 442 Processed 12/05/2023 646026329 VIJAY (000000)
55 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24230420230022214 23/04/2023 JANKI 1711002035WL000759 JANKI 00703 AIRP0000001 408 408 Processed 12/05/2023 646026329 JANKI (000000)
56 PATERA MP-11-002-035-002/336
(MAGOLPUR) 		1711002035NRG24230420230022216 23/04/2023 Nabal 1711002035WL000759 Nabal 00703 AIRP0000001 408 408 Processed 12/05/2023 646026329 Nabal (000000)
57 PATERA MP-11-002-035-002/342
(MAGOLPUR) 		1711002035NRG24230420230022218 23/04/2023 BHARAT 1711002035WL000759 BHARAT 00703 AIRP0000001 408 408 Processed 12/05/2023 646026329 BHARAT (000000)
58 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24230420230022230 23/04/2023 Durgesh 1711002035WL000759 Durgesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646026329 Durgesh (000000)
59 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24230420230022231 23/04/2023 Yasoda 1711002035WL000759 Yasoda 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646026329 Yasoda (000000)
SubTotal 10064 10064
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230423FTO_16054 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_230423FTO_16054 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_230423FTO_16054 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATERA MP1711002_230423FTO_16054 State Bank of India SBIN0001332 HATTA 3978
5 PATERA MP1711002_230423FTO_16054 State Bank of India SBIN0002855 HINDORIA 7293
6 PATERA MP1711002_230423FTO_16054 State Bank of India SBIN0002881 PATERA 2873
7 PATERA MP1711002_230423FTO_16054 State Bank of India SBIN0009734 DEVDONGRA 2652
8 PATERA MP1711002_230423FTO_16054 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 11934
9 PATERA MP1711002_230423FTO_16054 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3757
10 PATERA MP1711002_230423FTO_16054 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 442
11 PATERA MP1711002_230423FTO_16054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 PATERA MP1711002_230423FTO_16054 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 PATERA MP1711002_230423FTO_16054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10064

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