Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220823FTO_229746
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) 		1711002036NRG24210820230540065 22/08/2023 Girja 1711002036WL025585 Girja 00078 CNRB0017795 1105 1105 Processed 28/08/2023 765290784 Girja (000000)
2 PATERA MP-11-002-036-001/95-A
(BHARTALA) 		1711002036NRG24210820230540064 22/08/2023 Mahendra 1711002036WL025585 Mahendra 00078 CNRB0017795 1105 1105 Processed 28/08/2023 765290784 Mahendra (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24220820230540074 22/08/2023 Rahul 1711002023WL025587 Rahul 00089 CBIN0284261 1326 1326 Processed 28/08/2023 765290784 Rahul (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24140820230518616 22/08/2023 KAMLESH 1711002014WL023862 KAMLESH 00168 ICIC0000538 1547 1547 Processed 28/08/2023 765290784 KAMLESH (000000)
5 PATERA MP-11-002-036-001/44
(BHARTALA) 		1711002036NRG24210820230540016 22/08/2023 SUKLAL 1711002036WL025584 SUKLAL 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765290784 SUKLAL (000000)
6 PATERA MP-11-002-036-001/64
(BHARTALA) 		1711002036NRG24210820230540052 22/08/2023 RADHARANI 1711002036WL025585 RADHARANI 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765290784 RADHARANI (000000)
7 PATERA MP-11-002-036-001/92
(BHARTALA) 		1711002036NRG24210820230540062 22/08/2023 BHAGAVANADAS 1711002036WL025585 BHAGAVANADAS 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765290784 BHAGAVANADAS (000000)
8 PATERA MP-11-002-036-001/92
(BHARTALA) 		1711002036NRG24210820230540063 22/08/2023 KAUSHILYA 1711002036WL025585 KAUSHILYA 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765290784 KAUSHILYA (000000)
SubTotal 5967 5967
9 PATERA MP-11-002-014-001/36-A
(HINAUTI) 		1711002014NRG24140820230518574 22/08/2023 Dhaneeram 1711002014WL023862 Dhaneeram 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Dhaneeram (000000)
10 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24140820230518583 22/08/2023 DINESH 1711002014WL023862 DINESH 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 DINESH (000000)
11 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24140820230518586 22/08/2023 Varsha 1711002014WL023862 Varsha 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Varsha (000000)
12 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24140820230518587 22/08/2023 Nepal Yadav 1711002014WL023862 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 NepalYadav (000000)
13 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24140820230518596 22/08/2023 gutiya 1711002014WL023862 gutiya 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 gutiya (000000)
14 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24140820230518597 22/08/2023 prabharani 1711002014WL023862 prabharani 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 prabharani (000000)
15 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24140820230518598 22/08/2023 mitttu 1711002014WL023862 mitttu 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 mitttu (000000)
16 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24140820230518599 22/08/2023 tikki bai 1711002014WL023862 tikki bai 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 tikkibai (000000)
17 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24140820230518605 22/08/2023 Majhali Bahu 1711002014WL023862 Majhali Bahu 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 MajhaliBahu (000000)
18 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24140820230518610 22/08/2023 Badi bahu 1711002014WL023862 Badi bahu 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Badibahu (000000)
19 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24140820230518611 22/08/2023 surendra 1711002014WL023862 surendra 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 surendra (000000)
20 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24140820230518612 22/08/2023 Durgesh 1711002014WL023862 Durgesh 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Durgesh (000000)
21 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24140820230518613 22/08/2023 sushma 1711002014WL023862 sushma 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 sushma (000000)
22 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24140820230518619 22/08/2023 hallu 1711002014WL023862 hallu 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 hallu (000000)
23 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24140820230518620 22/08/2023 sunita 1711002014WL023862 sunita 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 sunita (000000)
24 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24140820230518621 22/08/2023 Bhura Singh 1711002014WL023862 Bhura Singh 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 BhuraSingh (000000)
25 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24140820230518623 22/08/2023 Manchu 1711002014WL023862 Manchu 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Manchu (000000)
26 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24140820230518626 22/08/2023 Anita 1711002014WL023862 Anita 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Anita (000000)
27 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24140820230518628 22/08/2023 Hari 1711002014WL023862 Hari 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Hari (000000)
28 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24140820230518631 22/08/2023 Bablu 1711002014WL023862 Bablu 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Bablu (000000)
29 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24140820230518632 22/08/2023 Sunita 1711002014WL023862 Sunita 00415 SBIN0002881 1547 1547 Processed 28/08/2023 765290784 Sunita (000000)
30 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24220820230540087 22/08/2023 MALTI 1711002023WL025587 MALTI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765290784 MALTI (000000)
31 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24220820230540088 22/08/2023 SHYAM LAL RAJAK 1711002023WL025587 SHYAM LAL RAJAK 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765290784 SHYAMLALRAJAK (000000)
32 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24220820230540093 22/08/2023 SOORAJRANI 1711002023WL025587 SOORAJRANI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765290784 SOORAJRANI (000000)
33 PATERA MP-11-002-066-001/259
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220820230540665 22/08/2023 RAJPAAYARE 1711002066WL025643 RAJPAAYARE 00415 SBIN0002881 442 442 Processed 28/08/2023 765290784 RAJPAAYARE (000000)
SubTotal 36907 36907
34 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24210820230539968 22/08/2023 mathura 1711002036WL025584 mathura 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 mathura (000000)
35 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24210820230539969 22/08/2023 mathura 1711002036WL025584 mathura 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 mathura (000000)
36 PATERA MP-11-002-036-001/115
(BHARTALA) 		1711002036NRG24210820230539972 22/08/2023 Majhlibahu 1711002036WL025584 Majhlibahu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 Majhlibahu (000000)
37 PATERA MP-11-002-036-001/147
(BHARTALA) 		1711002036NRG24210820230539984 22/08/2023 Indrani 1711002036WL025584 Indrani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 Indrani (000000)
38 PATERA MP-11-002-036-001/147
(BHARTALA) 		1711002036NRG24210820230539983 22/08/2023 Indrani 1711002036WL025584 Indrani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 Indrani (000000)
39 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24210820230539987 22/08/2023 imarti 1711002036WL025584 imarti 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 imarti (000000)
40 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24210820230539986 22/08/2023 imarti 1711002036WL025584 imarti 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 imarti (000000)
41 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24210820230540022 22/08/2023 Arati Singh Rajpoot 1711002036WL025585 Arati Singh Rajpoot 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 AratiSinghRajpoot (000000)
42 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24210820230540003 22/08/2023 gayatrirani 1711002036WL025584 gayatrirani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 gayatrirani (000000)
43 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24210820230540013 22/08/2023 mohni 1711002036WL025584 mohni 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 mohni (000000)
44 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24210820230540012 22/08/2023 ramdas 1711002036WL025584 ramdas 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 ramdas (000000)
45 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002036NRG24210820230540025 22/08/2023 laxmirani 1711002036WL025585 laxmirani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 laxmirani (000000)
46 PATERA MP-11-002-036-001/282
(BHARTALA) 		1711002036NRG24210820230540030 22/08/2023 RAVITA 1711002036WL025585 RAVITA 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 RAVITA (000000)
47 PATERA MP-11-002-036-001/308
(BHARTALA) 		1711002036NRG24210820230540036 22/08/2023 bhagwandas 1711002036WL025585 bhagwandas 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 bhagwandas (000000)
48 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24210820230540039 22/08/2023 damodar 1711002036WL025585 damodar 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 damodar (000000)
49 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24210820230540038 22/08/2023 Damodar 1711002036WL025585 Damodar 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 Damodar (000000)
50 PATERA MP-11-002-036-001/327-A
(BHARTALA) 		1711002036NRG24210820230540041 22/08/2023 moolchandra 1711002036WL025585 moolchandra 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 moolchandra (000000)
51 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24210820230540020 22/08/2023 Dheeraj 1711002036WL025584 Dheeraj 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 Dheeraj (000000)
52 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24210820230540048 22/08/2023 makkhan 1711002036WL025585 makkhan 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 makkhan (000000)
53 PATERA MP-11-002-036-001/50
(BHARTALA) 		1711002036NRG24210820230540049 22/08/2023 Rama 1711002036WL025585 Rama 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765290784 Rama (000000)
54 PATERA MP-11-002-036-001/56
(BHARTALA) 		1711002036NRG24210820230540051 22/08/2023 Bhagirath 1711002036WL025585 Bhagirath 00415 SBIN0009734 1105 1105 Rejected 28/08/2023 765290784 No Such Account
55 PATERA MP-11-002-036-001/56
(BHARTALA) 		1711002036NRG24210820230540050 22/08/2023 Bhagirath 1711002036WL025585 Bhagirath 00415 SBIN0009734 1105 1105 Rejected 28/08/2023 765290784 No Such Account
SubTotal 24310 24310
56 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24140820230518604 22/08/2023 pritam 1711002014WL023862 pritam 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765290784 pritam (000000)
57 PATERA MP-11-002-043-001/25-B
(KUTRI) 		1711002043NRG24220820230540101 22/08/2023 lokendr 1711002043WL025588 lokendr 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765290784 lokendr (000000)
58 PATERA MP-11-002-043-001/25-B
(KUTRI) 		1711002043NRG24220820230540102 22/08/2023 ludki 1711002043WL025588 ludki 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765290784 ludki (000000)
SubTotal 8177 8177
59 PATERA MP-11-002-036-001/174-A
(BHARTALA) 		1711002036NRG24210820230539990 22/08/2023 Vimlesh Sen 1711002036WL025584 Vimlesh Sen 00688 FINO0001001 1105 1105 Processed 28/08/2023 765290784 VimleshSen (000000)
SubTotal 1105 1105
60 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24140820230518572 22/08/2023 Krashekumar 1711002014WL023862 Krashekumar 00688 FINO0001446 1547 1547 Processed 28/08/2023 765290784 Krashekumar (000000)
61 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24140820230518585 22/08/2023 Lallu 1711002014WL023862 Lallu 00688 FINO0001446 1547 1547 Processed 28/08/2023 765290784 Lallu (000000)
62 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24220820230540075 22/08/2023 Jyoti 1711002023WL025587 Jyoti 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290784 Jyoti (000000)
63 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24220820230540077 22/08/2023 sandhya 1711002023WL025587 sandhya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290784 sandhya (000000)
64 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24220820230540078 22/08/2023 Rajendra 1711002023WL025587 Rajendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290784 Rajendra (000000)
65 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24220820230540094 22/08/2023 MeenaYadav 1711002023WL025587 MeenaYadav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765290784 MeenaYadav (000000)
66 PATERA MP-11-002-036-001/239-A
(BHARTALA) 		1711002036NRG24210820230540006 22/08/2023 Jitendra 1711002036WL025584 Jitendra 00688 FINO0001446 1105 1105 Processed 28/08/2023 765290784 Jitendra (000000)
SubTotal 9282 9282
Total 89284 89284

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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_229746 Canara Bank CNRB0017795 DAMOH II 2210
2 PATERA MP1711002_220823FTO_229746 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
3 PATERA MP1711002_220823FTO_229746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 PATERA MP1711002_220823FTO_229746 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 PATERA MP1711002_220823FTO_229746 State Bank of India SBIN0002881 PATERA 36907
6 PATERA MP1711002_220823FTO_229746 State Bank of India SBIN0009734 DEVDONGRA 24310
7 PATERA MP1711002_220823FTO_229746 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
8 PATERA MP1711002_220823FTO_229746 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
9 PATERA MP1711002_220823FTO_229746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PATERA MP1711002_220823FTO_229746 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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