Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030923FTO_247416
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-11-002-035-002/34
(MAGOLPUR) 		1711002035NRG24020920230574098 03/09/2023 CHITTARASING 1711002035WL027933 CHITTARASING 00168 ICIC0000538 884 884 Processed 07/09/2023 067037340 CHITTARASING (000000)
SubTotal 884 884
2 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24020920230574093 03/09/2023 Laxmi 1711002035WL027933 Laxmi 00354 PUNB0131800 884 884 Processed 07/09/2023 067037340 Laxmi (000000)
SubTotal 884 884
3 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24020920230574081 03/09/2023 Surendra athya 1711002035WL027933 Surendra athya 00415 SBIN0002855 884 884 Processed 07/09/2023 067037340 Surendraathya (000000)
4 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24020920230574084 03/09/2023 ROHIT 1711002035WL027933 ROHIT 00415 SBIN0002855 884 884 Processed 07/09/2023 067037340 ROHIT (000000)
5 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24020920230574085 03/09/2023 NEETU 1711002035WL027933 NEETU 00415 SBIN0002855 884 884 Processed 07/09/2023 067037340 NEETU (000000)
6 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24020920230574087 03/09/2023 babali 1711002035WL027933 babali 00415 SBIN0002855 884 884 Processed 07/09/2023 067037340 babali (000000)
7 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24020920230574088 03/09/2023 chandan 1711002035WL027933 chandan 00415 SBIN0002855 884 884 Processed 07/09/2023 067037340 chandan (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24020920230574190 03/09/2023 SHIVRAJ 1711002033WL027936 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 SHIVRAJ (000000)
9 PATERA MP-11-002-033-002/360-A
(SHIKARPURA) 		1711002033NRG24020920230574192 03/09/2023 MONU 1711002033WL027936 MONU 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 MONU (000000)
10 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24020920230574061 03/09/2023 ABHISHEK 1711002035WL027932 ABHISHEK 00415 SBIN0002881 884 884 Processed 07/09/2023 067037340 ABHISHEK (000000)
11 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24020920230574066 03/09/2023 uttan singh 1711002035WL027932 uttan singh 00415 SBIN0002881 884 884 Processed 07/09/2023 067037340 uttansingh (000000)
12 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24030920230574885 03/09/2023 GORAV 1711002053WL027973 GORAV 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 GORAV (000000)
13 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24030920230574525 03/09/2023 mulam 1711002061WL027957 mulam 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 mulam (000000)
14 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24030920230574529 03/09/2023 NAVALKISHOR 1711002061WL027957 NAVALKISHOR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 NAVALKISHOR (000000)
15 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24030920230574518 03/09/2023 SHRADHA 1711002061WL027955 SHRADHA 00415 SBIN0002881 663 663 Processed 07/09/2023 067037340 SHRADHA (000000)
16 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24030920230575025 03/09/2023 RAKESH 1711002065WL028002 RAKESH 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 RAKESH (000000)
17 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24030920230575092 03/09/2023 BADIBAHU 1711002065WL028002 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 BADIBAHU (000000)
18 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24030920230575100 03/09/2023 DEVENDRA 1711002065WL028002 DEVENDRA 00415 SBIN0002881 1326 1326 Rejected 12/09/2023 067037340 Account closed
19 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24030920230575112 03/09/2023 LAKHAN 1711002065WL028002 LAKHAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 LAKHAN (000000)
20 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24030920230575128 03/09/2023 BHIRAI 1711002065WL028002 BHIRAI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 BHIRAI (000000)
21 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24030920230575133 03/09/2023 pradeep 1711002065WL028002 pradeep 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 pradeep (000000)
22 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24030920230575136 03/09/2023 ARVIND 1711002065WL028002 ARVIND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037340 ARVIND (000000)
SubTotal 18343 18343
23 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24020920230574056 03/09/2023 CHRAN 1711002035WL027932 CHRAN 00415 SBIN0009734 884 884 Processed 07/09/2023 067037340 CHRAN (000000)
24 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24030920230574391 03/09/2023 Majli bahu 1711002038WL027945 Majli bahu 00415 SBIN0009734 300 300 Processed 07/09/2023 067037340 Majlibahu (000000)
25 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24030920230574393 03/09/2023 nannu 1711002038WL027945 nannu 00415 SBIN0009734 200 200 Processed 07/09/2023 067037340 nannu (000000)
26 PATERA MP-11-002-038-002/126-D
(TIDANI) 		1711002038NRG24030920230574387 03/09/2023 pyiankabai rajpoot 1711002038WL027944 pyiankabai rajpoot 00415 SBIN0009734 3536 3536 Processed 07/09/2023 067037340 pyiankabairajpoot (000000)
27 PATERA MP-11-002-038-002/87
(TIDANI) 		1711002038NRG24030920230574386 03/09/2023 BHAGVAN 1711002038WL027943 BHAGVAN 00415 SBIN0009734 1920 1920 Processed 07/09/2023 067037340 BHAGVAN (000000)
SubTotal 6840 6840
28 PATERA MP-11-002-033-001/358-A
(SHIKARPURA) 		1711002033NRG24020920230574184 03/09/2023 SURYABHAN 1711002033WL027936 SURYABHAN 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067037340 SURYABHAN (000000)
29 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24020920230574091 03/09/2023 sona 1711002035WL027933 sona 00468 UBIN0539082 884 884 Processed 07/09/2023 067037340 sona (000000)
SubTotal 2210 2210
30 PATERA MP-11-002-035-002/338
(MAGOLPUR) 		1711002035NRG24020920230574096 03/09/2023 Haralal 1711002035WL027933 Haralal 00468 UBIN0570648 884 884 Processed 07/09/2023 067037340 Haralal (000000)
SubTotal 884 884
31 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24020920230574032 03/09/2023 SUNDAR LAL KACHHI 1711002050WL027929 SUNDAR LAL KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037340 SUNDARLALKACHHI (000000)
32 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24020920230574033 03/09/2023 SUNDAR LAL KACHHI 1711002050WL027929 SUNDAR LAL KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037340 SUNDARLALKACHHI (000000)
33 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24030920230575006 03/09/2023 RADHA 1711002065WL028002 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 RADHA (000000)
34 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24030920230575011 03/09/2023 pratap 1711002065WL028002 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 pratap (000000)
35 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24030920230575051 03/09/2023 BHOLA 1711002065WL028002 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 BHOLA (000000)
36 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24030920230575083 03/09/2023 ASHOK CHOUDHARI 1711002065WL028002 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 ASHOKCHOUDHARI (000000)
37 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24030920230575103 03/09/2023 RAKESH 1711002065WL028002 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 RAKESH (000000)
38 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24030920230575117 03/09/2023 KHILONA 1711002065WL028002 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 KHILONA (000000)
39 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24030920230575145 03/09/2023 CHAMAN SINGH 1711002065WL028002 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037340 CHAMANSINGH (000000)
SubTotal 12376 12376
40 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24030920230575087 03/09/2023 BRANDAVAN 1711002065WL028002 BRANDAVAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 BRANDAVAN (000000)
41 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24030920230575088 03/09/2023 ASHOK 1711002065WL028002 ASHOK 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 ASHOK (000000)
42 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24030920230575089 03/09/2023 SATAN 1711002065WL028002 SATAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 SATAN (000000)
43 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24030920230575104 03/09/2023 DURGESH 1711002065WL028002 DURGESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 DURGESH (000000)
44 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24030920230575115 03/09/2023 Nirpat Sen 1711002065WL028002 Nirpat Sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 NirpatSen (000000)
45 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24030920230575135 03/09/2023 TAKHAT 1711002065WL028002 TAKHAT 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 TAKHAT (000000)
46 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24030920230575152 03/09/2023 RAKESH 1711002065WL028002 RAKESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037340 RAKESH (000000)
SubTotal 9282 9282
47 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24030920230575383 03/09/2023 Omkar kurmi 1711002023WL028032 Omkar kurmi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037340 Omkarkurmi (000000)
48 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24030920230575396 03/09/2023 Ramdevi 1711002023WL028032 Ramdevi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037340 Ramdevi (000000)
SubTotal 2210 2210
49 PATERA MP-11-002-033-001/359-A
(SHIKARPURA) 		1711002033NRG24020920230574185 03/09/2023 SHIVAM 1711002033WL027936 SHIVAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037340 SHIVAM (000000)
SubTotal 1326 1326
50 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24020920230574076 03/09/2023 bhagirath 1711002035WL027933 bhagirath 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 bhagirath (000000)
51 PATERA MP-11-002-035-002/13-A
(MAGOLPUR) 		1711002035NRG24020920230574058 03/09/2023 virendra Singh 1711002035WL027932 virendra Singh 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 virendraSingh (000000)
52 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24020920230574075 03/09/2023 HEMRAJ 1711002035WL027932 HEMRAJ 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 HEMRAJ (000000)
53 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24020920230574077 03/09/2023 RAMJI 1711002035WL027933 RAMJI 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 RAMJI (000000)
54 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24020920230574078 03/09/2023 PUSHPENDRA 1711002035WL027933 PUSHPENDRA 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 PUSHPENDRA (000000)
55 PATERA MP-11-002-035-002/277
(MAGOLPUR) 		1711002035NRG24020920230574079 03/09/2023 suneel 1711002035WL027933 suneel 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 suneel (000000)
56 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24020920230574080 03/09/2023 preetam 1711002035WL027933 preetam 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 preetam (000000)
57 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24020920230574083 03/09/2023 Ravi athya 1711002035WL027933 Ravi athya 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 Raviathya (000000)
58 PATERA MP-11-002-035-002/305
(MAGOLPUR) 		1711002035NRG24020920230574086 03/09/2023 ROSHNI 1711002035WL027933 ROSHNI 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 ROSHNI (000000)
59 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24020920230574089 03/09/2023 VIJAY 1711002035WL027933 VIJAY 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 VIJAY (000000)
60 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24020920230574092 03/09/2023 Vaibhav 1711002035WL027933 Vaibhav 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 Vaibhav (000000)
61 PATERA MP-11-002-035-002/336
(MAGOLPUR) 		1711002035NRG24020920230574095 03/09/2023 Nabal 1711002035WL027933 Nabal 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 Nabal (000000)
62 PATERA MP-11-002-035-002/339
(MAGOLPUR) 		1711002035NRG24020920230574097 03/09/2023 Chittar 1711002035WL027933 Chittar 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 Chittar (000000)
63 PATERA MP-11-002-035-002/342
(MAGOLPUR) 		1711002035NRG24020920230574100 03/09/2023 BHARAT 1711002035WL027933 BHARAT 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 BHARAT (000000)
64 PATERA MP-11-002-035-002/89-A
(MAGOLPUR) 		1711002035NRG24020920230574105 03/09/2023 SULTAN 1711002035WL027933 SULTAN 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 SULTAN (000000)
65 PATERA MP-11-002-035-002/90-A
(MAGOLPUR) 		1711002035NRG24020920230574106 03/09/2023 lakhan 1711002035WL027933 lakhan 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 lakhan (000000)
66 PATERA MP-11-002-035-002/92-A
(MAGOLPUR) 		1711002035NRG24020920230574107 03/09/2023 Amit 1711002035WL027933 Amit 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 Amit (000000)
67 PATERA MP-11-002-035-002/93-C
(MAGOLPUR) 		1711002035NRG24020920230574109 03/09/2023 aakash 1711002035WL027933 aakash 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 aakash (000000)
68 PATERA MP-11-002-035-002/93-C
(MAGOLPUR) 		1711002035NRG24020920230574108 03/09/2023 majhli 1711002035WL027933 majhli 00703 AIRP0000001 884 884 Processed 07/09/2023 067037340 majhli (000000)
SubTotal 16796 16796
Total 76455 76455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923FTO_247416 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATERA MP1711002_030923FTO_247416 Punjab National Bank PUNB0131800 BANDAKPUR 884
3 PATERA MP1711002_030923FTO_247416 State Bank of India SBIN0002855 HINDORIA 4420
4 PATERA MP1711002_030923FTO_247416 State Bank of India SBIN0002881 PATERA 18343
5 PATERA MP1711002_030923FTO_247416 State Bank of India SBIN0009734 DEVDONGRA 6840
6 PATERA MP1711002_030923FTO_247416 Union Bank of India UBIN0539082 DAMOH 2210
7 PATERA MP1711002_030923FTO_247416 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
8 PATERA MP1711002_030923FTO_247416 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
9 PATERA MP1711002_030923FTO_247416 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
10 PATERA MP1711002_030923FTO_247416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 PATERA MP1711002_030923FTO_247416 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 PATERA MP1711002_030923FTO_247416 India Post Payments Bank IPOS0000001 Damoh 1326
13 PATERA MP1711002_030923FTO_247416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16796

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