Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280623FTO_135595
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-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24280620230358051 28/06/2023 Rangini Yadav 1711002017WL014193 Rangini Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RanginiYadav (000000)
2 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24280620230358053 28/06/2023 Rangini Yadav 1711002017WL014193 Rangini Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RanginiYadav (000000)
3 PATERA MP-11-002-017-005/33-C
(IMALIYA) 		1711002017NRG24280620230358068 28/06/2023 Rajaram 1711002017WL014194 Rajaram 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Rajaram (000000)
4 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24280620230358063 28/06/2023 Chotu 1711002017WL014193 Chotu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Chotu (000000)
5 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24280620230358065 28/06/2023 Chotu 1711002017WL014193 Chotu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Chotu (000000)
6 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24280620230358062 28/06/2023 Ramchadra 1711002017WL014193 Ramchadra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Ramchadra (000000)
7 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24280620230358064 28/06/2023 Ramchadra 1711002017WL014193 Ramchadra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Ramchadra (000000)
8 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24280620230358027 28/06/2023 Angita 1711002017WL014192 Angita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Angita (000000)
9 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24280620230358025 28/06/2023 Angita 1711002017WL014192 Angita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 Angita (000000)
10 PATERA MP-11-002-017-005/41
(IMALIYA) 		1711002017NRG24280620230358028 28/06/2023 Anamika Yadav 1711002017WL014192 Anamika Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 AnamikaYadav (000000)
11 PATERA MP-11-002-017-005/41
(IMALIYA) 		1711002017NRG24280620230358029 28/06/2023 Anamika Yadav 1711002017WL014192 Anamika Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 AnamikaYadav (000000)
12 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358031 28/06/2023 Pinki Yadav 1711002017WL014192 Pinki Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 PinkiYadav (000000)
13 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358034 28/06/2023 Pinki Yadav 1711002017WL014192 Pinki Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 PinkiYadav (000000)
14 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358035 28/06/2023 Raveesh Yadav 1711002017WL014192 Raveesh Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RaveeshYadav (000000)
15 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358032 28/06/2023 Raveesh Yadav 1711002017WL014192 Raveesh Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RaveeshYadav (000000)
16 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358033 28/06/2023 Ruvina Yadav 1711002017WL014192 Ruvina Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RuvinaYadav (000000)
17 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358030 28/06/2023 Ruvina Yadav 1711002017WL014192 Ruvina Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RuvinaYadav (000000)
18 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24280620230358046 28/06/2023 Raju Yadav 1711002017WL014192 Raju Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RajuYadav (000000)
19 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24280620230358048 28/06/2023 Raju Yadav 1711002017WL014192 Raju Yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301610 RajuYadav (000000)
20 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24280620230358073 28/06/2023 Golu 1711002017WL014196 Golu 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702301610 Golu (000000)
21 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24280620230358074 28/06/2023 Golu 1711002017WL014196 Golu 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702301610 Golu (000000)
SubTotal 27404 27404
22 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24280620230358052 28/06/2023 Sunil Yadav 1711002017WL014193 Sunil Yadav 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301610 SunilYadav (000000)
23 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24280620230358050 28/06/2023 Sunil Yadav 1711002017WL014193 Sunil Yadav 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301610 SunilYadav (000000)
24 PATERA MP-11-002-017-005/111
(IMALIYA) 		1711002017NRG24280620230358054 28/06/2023 Gajraj yadav 1711002017WL014193 Gajraj yadav 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301610 Gajrajyadav (000000)
25 PATERA MP-11-002-017-005/111
(IMALIYA) 		1711002017NRG24280620230358055 28/06/2023 Gajraj yadav 1711002017WL014193 Gajraj yadav 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301610 Gajrajyadav (000000)
26 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24280620230358057 28/06/2023 ASHOK RANI 1711002017WL014193 ASHOK RANI 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301610 ASHOKRANI (000000)
27 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24280620230358059 28/06/2023 ASHOK RANI 1711002017WL014193 ASHOK RANI 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301610 ASHOKRANI (000000)
28 PATERA MP-11-002-017-005/47-B
(IMALIYA) 		1711002017NRG24280620230358082 28/06/2023 DOMAN 1711002017WL014198 DOMAN 00415 SBIN0009734 1105 1105 Rejected 05/07/2023 702301610 No Such Account
SubTotal 9061 9061
29 PATERA MP-11-002-017-005/82-B
(IMALIYA) 		1711002017NRG24280620230358036 28/06/2023 Brajesh 1711002017WL014192 Brajesh 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702301610 Brajesh (000000)
30 PATERA MP-11-002-017-005/82-B
(IMALIYA) 		1711002017NRG24280620230358037 28/06/2023 Brajesh 1711002017WL014192 Brajesh 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702301610 Brajesh (000000)
SubTotal 2652 2652
31 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24280620230358080 28/06/2023 nannu 1711002017WL014198 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702301610 nannu (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24280620230358024 28/06/2023 Arbendra Yadav 1711002017WL014192 Arbendra Yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702301610 ArbendraYadav (000000)
33 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24280620230358026 28/06/2023 Arbendra Yadav 1711002017WL014192 Arbendra Yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702301610 ArbendraYadav (000000)
34 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24280620230358049 28/06/2023 Radha Yadav 1711002017WL014192 Radha Yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702301610 RadhaYadav (000000)
35 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24280620230358047 28/06/2023 Radha Yadav 1711002017WL014192 Radha Yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702301610 RadhaYadav (000000)
SubTotal 5304 5304
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623FTO_135595 State Bank of India SBIN0002881 PATERA 27404
2 PATERA MP1711002_280623FTO_135595 State Bank of India SBIN0009734 DEVDONGRA 9061
3 PATERA MP1711002_280623FTO_135595 Union Bank of India UBIN0539082 DAMOH 2652
4 PATERA MP1711002_280623FTO_135595 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
5 PATERA MP1711002_280623FTO_135595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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