Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220823FTO_230048
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-11-002-036-001/95-A
(BHARTALA) 		1711002036NRG24220820230541666 22/08/2023 Girja 1711002036WL025715 Girja 00078 CNRB0017795 884 884 Processed 28/08/2023 764985983 Girja (000000)
2 PATERA MP-11-002-036-001/95-A
(BHARTALA) 		1711002036NRG24220820230541665 22/08/2023 Mahendra 1711002036WL025715 Mahendra 00078 CNRB0017795 884 884 Processed 28/08/2023 764985983 Mahendra (000000)
SubTotal 1768 1768
3 PATERA MP-11-002-036-001/44
(BHARTALA) 		1711002036NRG24220820230541644 22/08/2023 SUKLAL 1711002036WL025715 SUKLAL 00168 ICIC0000538 1105 1105 Processed 28/08/2023 764985983 SUKLAL (000000)
4 PATERA MP-11-002-036-001/64
(BHARTALA) 		1711002036NRG24220820230541653 22/08/2023 RADHARANI 1711002036WL025715 RADHARANI 00168 ICIC0000538 1105 1105 Processed 28/08/2023 764985983 RADHARANI (000000)
5 PATERA MP-11-002-036-001/92
(BHARTALA) 		1711002036NRG24220820230541663 22/08/2023 BHAGAVANADAS 1711002036WL025715 BHAGAVANADAS 00168 ICIC0000538 884 884 Processed 28/08/2023 764985983 BHAGAVANADAS (000000)
6 PATERA MP-11-002-036-001/92
(BHARTALA) 		1711002036NRG24220820230541664 22/08/2023 KAUSHILYA 1711002036WL025715 KAUSHILYA 00168 ICIC0000538 884 884 Processed 28/08/2023 764985983 KAUSHILYA (000000)
SubTotal 3978 3978
7 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24220820230541569 22/08/2023 mathura 1711002036WL025715 mathura 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 mathura (000000)
8 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24220820230541568 22/08/2023 mathura 1711002036WL025715 mathura 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 mathura (000000)
9 PATERA MP-11-002-036-001/115
(BHARTALA) 		1711002036NRG24220820230541572 22/08/2023 Majhlibahu 1711002036WL025715 Majhlibahu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 Majhlibahu (000000)
10 PATERA MP-11-002-036-001/147
(BHARTALA) 		1711002036NRG24220820230541584 22/08/2023 Indrani 1711002036WL025715 Indrani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 Indrani (000000)
11 PATERA MP-11-002-036-001/147
(BHARTALA) 		1711002036NRG24220820230541583 22/08/2023 Indrani 1711002036WL025715 Indrani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 Indrani (000000)
12 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24220820230541587 22/08/2023 imarti 1711002036WL025715 imarti 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 imarti (000000)
13 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24220820230541586 22/08/2023 imarti 1711002036WL025715 imarti 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 imarti (000000)
14 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24220820230541598 22/08/2023 Arati Singh Rajpoot 1711002036WL025715 Arati Singh Rajpoot 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 AratiSinghRajpoot (000000)
15 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24220820230541605 22/08/2023 gayatrirani 1711002036WL025715 gayatrirani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 gayatrirani (000000)
16 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24220820230541617 22/08/2023 mohni 1711002036WL025715 mohni 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 mohni (000000)
17 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24220820230541616 22/08/2023 ramdas 1711002036WL025715 ramdas 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 ramdas (000000)
18 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002036NRG24220820230541618 22/08/2023 laxmirani 1711002036WL025715 laxmirani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 laxmirani (000000)
19 PATERA MP-11-002-036-001/282
(BHARTALA) 		1711002036NRG24220820230541625 22/08/2023 RAVITA 1711002036WL025715 RAVITA 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 RAVITA (000000)
20 PATERA MP-11-002-036-001/308
(BHARTALA) 		1711002036NRG24220820230541631 22/08/2023 bhagwandas 1711002036WL025715 bhagwandas 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 bhagwandas (000000)
21 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24220820230541635 22/08/2023 damodar 1711002036WL025715 damodar 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 damodar (000000)
22 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24220820230541634 22/08/2023 Damodar 1711002036WL025715 Damodar 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 Damodar (000000)
23 PATERA MP-11-002-036-001/327-A
(BHARTALA) 		1711002036NRG24220820230541637 22/08/2023 moolchandra 1711002036WL025715 moolchandra 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 moolchandra (000000)
24 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24220820230541648 22/08/2023 Dheeraj 1711002036WL025715 Dheeraj 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 Dheeraj (000000)
25 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24220820230541649 22/08/2023 makkhan 1711002036WL025715 makkhan 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 makkhan (000000)
26 PATERA MP-11-002-036-001/50
(BHARTALA) 		1711002036NRG24220820230541650 22/08/2023 Rama 1711002036WL025715 Rama 00415 SBIN0009734 1105 1105 Processed 28/08/2023 764985983 Rama (000000)
27 PATERA MP-11-002-036-001/56
(BHARTALA) 		1711002036NRG24220820230541652 22/08/2023 Bhagirath 1711002036WL025715 Bhagirath 00415 SBIN0009734 1105 1105 Rejected 28/08/2023 764985983 No Such Account
28 PATERA MP-11-002-036-001/56
(BHARTALA) 		1711002036NRG24220820230541651 22/08/2023 Bhagirath 1711002036WL025715 Bhagirath 00415 SBIN0009734 1105 1105 Rejected 28/08/2023 764985983 No Such Account
SubTotal 24310 24310
29 PATERA MP-11-002-036-001/174-A
(BHARTALA) 		1711002036NRG24220820230541590 22/08/2023 Vimlesh Sen 1711002036WL025715 Vimlesh Sen 00688 FINO0001001 1105 1105 Processed 28/08/2023 764985983 VimleshSen (000000)
SubTotal 1105 1105
30 PATERA MP-11-002-036-001/239-A
(BHARTALA) 		1711002036NRG24220820230541608 22/08/2023 Jitendra 1711002036WL025715 Jitendra 00688 FINO0001446 1105 1105 Processed 28/08/2023 764985983 Jitendra (000000)
31 PATERA MP-11-002-036-001/309-A
(BHARTALA) 		1711002036NRG24220820230541633 22/08/2023 Ranjeet 1711002036WL025715 Ranjeet 00688 FINO0001446 1105 1105 Processed 28/08/2023 764985983 Ranjeet (000000)
SubTotal 2210 2210
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823FTO_230048 Canara Bank CNRB0017795 DAMOH II 1768
2 PATERA MP1711002_220823FTO_230048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 PATERA MP1711002_220823FTO_230048 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
4 PATERA MP1711002_220823FTO_230048 State Bank of India SBIN0009734 DEVDONGRA 24310
5 PATERA MP1711002_220823FTO_230048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 PATERA MP1711002_220823FTO_230048 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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