Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623FTO_127160
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-11-002-016-009/80-B
(BARRAT) 		1711002006NRG24260620230341867 26/06/2023 DASHRAt 1711002006WL013628 DASHRAt 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702895177 DASHRAt (000000)
2 PATERA MP-11-002-016-009/80-B
(BARRAT) 		1711002006NRG24260620230341868 26/06/2023 Neha Singh Rajput 1711002006WL013628 Neha Singh Rajput 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702895177 NehaSinghRajput (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24260620230341743 26/06/2023 Anand lodhi 1711002006WL013627 Anand lodhi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895177 Anandlodhi (000000)
4 PATERA MP-11-002-016-008/27-C
(BARRAT) 		1711002006NRG24260620230341748 26/06/2023 CHOTELALA KOL 1711002006WL013627 CHOTELALA KOL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895177 CHOTELALAKOL (000000)
5 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24260620230341781 26/06/2023 Kammo bai adivasi 1711002006WL013627 Kammo bai adivasi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895177 Kammobaiadivasi (000000)
6 PATERA MP-11-002-016-009/227
(BARRAT) 		1711002006NRG24260620230341849 26/06/2023 Kiranti singh 1711002006WL013628 Kiranti singh 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895177 Kirantisingh (000000)
7 PATERA MP-11-002-016-009/227-A
(BARRAT) 		1711002006NRG24260620230341850 26/06/2023 Ravendra rajpoot 1711002006WL013628 Ravendra rajpoot 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895177 Ravendrarajpoot (000000)
SubTotal 6188 6188
8 PATERA MP-11-002-016-008/191
(BARRAT) 		1711002006NRG24260620230341734 26/06/2023 GULAV SINGH RAJPOOT 1711002006WL013627 GULAV SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895177 GULAVSINGHRAJPOOT (000000)
9 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24260620230341739 26/06/2023 PARSU 1711002006WL013627 PARSU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895177 PARSU (000000)
10 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24260620230341746 26/06/2023 PARAM 1711002006WL013627 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895177 PARAM (000000)
11 PATERA MP-11-002-016-008/336
(BARRAT) 		1711002006NRG24260620230341780 26/06/2023 Mohan yadav 1711002006WL013627 Mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895177 Mohanyadav (000000)
12 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24260620230341879 26/06/2023 Jasvantsingh rajpoot 1711002006WL013629 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895177 Jasvantsinghrajpoot (000000)
13 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24260620230341883 26/06/2023 Seetaram chamar 1711002006WL013629 Seetaram chamar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895177 Seetaramchamar (000000)
14 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24260620230341882 26/06/2023 Seetaram chamar 1711002006WL013629 Seetaram chamar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895177 Seetaramchamar (000000)
15 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24260620230341891 26/06/2023 Mahesh 1711002006WL013629 Mahesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895177 Mahesh (000000)
16 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24260620230341893 26/06/2023 JAMNA 1711002006WL013629 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895177 JAMNA (000000)
17 PATERA MP-11-002-016-009/20-C
(BARRAT) 		1711002006NRG24260620230341803 26/06/2023 BRAJESH LODHI 1711002006WL013627 BRAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895177 BRAJESHLODHI (000000)
18 PATERA MP-11-002-016-009/64
(BARRAT) 		1711002006NRG24260620230341824 26/06/2023 GOKAL 1711002006WL013627 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895177 GOKAL (000000)
SubTotal 12376 12376
19 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24260620230341881 26/06/2023 Ansho chodhari 1711002006WL013629 Ansho chodhari 00688 FINO0001001 884 884 Processed 05/07/2023 702895177 Anshochodhari (000000)
20 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24260620230341880 26/06/2023 Ansho chodhari 1711002006WL013629 Ansho chodhari 00688 FINO0001001 884 884 Processed 05/07/2023 702895177 Anshochodhari (000000)
SubTotal 1768 1768
21 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002006NRG24260620230341752 26/06/2023 Ramji Adiwasi 1711002006WL013627 Ramji Adiwasi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 RamjiAdiwasi (000000)
22 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24260620230341761 26/06/2023 Devendra rajpoot 1711002006WL013627 Devendra rajpoot 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 Devendrarajpoot (000000)
23 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002006NRG24260620230341762 26/06/2023 Chandan rajak 1711002006WL013627 Chandan rajak 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 Chandanrajak (000000)
24 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002006NRG24260620230341763 26/06/2023 Dharvendra yadav 1711002006WL013627 Dharvendra yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 Dharvendrayadav (000000)
25 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002006NRG24260620230341764 26/06/2023 Kamlesh adivasi 1711002006WL013627 Kamlesh adivasi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 Kamleshadivasi (000000)
26 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24260620230341769 26/06/2023 Dharmdas gadari 1711002006WL013627 Dharmdas gadari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 Dharmdasgadari (000000)
27 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24260620230341768 26/06/2023 Dharmdas gadari 1711002006WL013627 Dharmdas gadari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 Dharmdasgadari (000000)
28 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24260620230341773 26/06/2023 sandeep choudhari 1711002006WL013627 sandeep choudhari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 sandeepchoudhari (000000)
29 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002006NRG24260620230341775 26/06/2023 santosh singh 1711002006WL013627 santosh singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 santoshsingh (000000)
30 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24260620230341778 26/06/2023 shersingh rajpoot 1711002006WL013627 shersingh rajpoot 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702895177 shersinghrajpoot (000000)
31 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24260620230341876 26/06/2023 Aarti gound 1711002006WL013629 Aarti gound 00703 AIRP0000001 884 884 Processed 05/07/2023 702895177 Aartigound (000000)
32 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24260620230341884 26/06/2023 Lakhan lodhi 1711002006WL013629 Lakhan lodhi 00703 AIRP0000001 884 884 Rejected 05/07/2023 702895177 A/c Blocked or Frozen
SubTotal 15028 15028
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623FTO_127160 State Bank of India SBIN0001332 HATTA 2210
2 PATERA MP1711002_260623FTO_127160 State Bank of India SBIN0002881 PATERA 6188
3 PATERA MP1711002_260623FTO_127160 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
4 PATERA MP1711002_260623FTO_127160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 PATERA MP1711002_260623FTO_127160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15028

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