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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110523FTO_37749
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-11-002-013-004/116
(BAMNI) 		1711002013NRG24110520230101983 11/05/2023 SAVITA RANI GOND 1711002013WL004071 SAVITA RANI GOND 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 SAVITARANIGOND (000000)
2 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24110520230101993 11/05/2023 KAVITA GOND 1711002013WL004071 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714552306 KAVITAGOND (000000)
3 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24110520230102001 11/05/2023 JANKI 1711002013WL004071 JANKI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714552306 JANKI (000000)
4 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24110520230102030 11/05/2023 HARIBAI 1711002013WL004072 HARIBAI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 HARIBAI (000000)
5 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24110520230102031 11/05/2023 BADIBAHU 1711002013WL004072 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 BADIBAHU (000000)
6 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24110520230102036 11/05/2023 SUMAT RANI 1711002013WL004072 SUMAT RANI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 SUMATRANI (000000)
7 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24110520230102068 11/05/2023 BHAKHATUWA CHOUDHARI 1711002013WL004072 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 BHAKHATUWACHOUDHARI (000000)
8 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24110520230102069 11/05/2023 Seetaranil 1711002013WL004072 Seetaranil 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 Seetaranil (000000)
9 PATERA MP-11-002-013-005/8
(BAMNI) 		1711002013NRG24110520230102078 11/05/2023 Aanandrani 1711002013WL004072 Aanandrani 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714552306 Aanandrani (000000)
SubTotal 13481 13481
10 PATERA MP-11-002-013-004/108
(BAMNI) 		1711002013NRG24110520230101970 11/05/2023 Mrs.HEERA BAI YADAV 1711002013WL004071 Mrs.HEERA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 Mrs.HEERABAIYADAV (000000)
11 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24110520230102016 11/05/2023 MURLI 1711002013WL004071 MURLI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 MURLI (000000)
12 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24110520230102022 11/05/2023 Mrs.UMA RANI GAUND 1711002013WL004071 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 Mrs.UMARANIGAUND (000000)
13 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24110520230102040 11/05/2023 BADI BAHU ADIWASI 1711002013WL004072 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 BADIBAHUADIWASI (000000)
14 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24110520230102042 11/05/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL004072 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 Mr.NARENDRASINGHADIWASI (000000)
15 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24110520230102046 11/05/2023 Mr SHANKAR YADAV 1711002013WL004072 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 MrSHANKARYADAV (000000)
16 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24110520230102067 11/05/2023 RAMSINGH 1711002013WL004072 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 RAMSINGH (000000)
17 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24110520230102080 11/05/2023 HARISINGH 1711002013WL004072 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714552306 HARISINGH (000000)
SubTotal 12376 12376
18 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24110520230101997 11/05/2023 Somta 1711002013WL004071 Somta 00688 FINO0001446 1326 1326 Processed 16/05/2023 714552306 Somta (000000)
19 PATERA MP-11-002-013-004/8
(BAMNI) 		1711002013NRG24110520230102050 11/05/2023 Badi Bahu 1711002013WL004072 Badi Bahu 00688 FINO0001446 1547 1547 Processed 16/05/2023 714552306 BadiBahu (000000)
20 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24110520230102061 11/05/2023 Manisha gond 1711002013WL004072 Manisha gond 00688 FINO0001446 1547 1547 Processed 16/05/2023 714552306 Manishagond (000000)
SubTotal 4420 4420
21 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24110520230102035 11/05/2023 KAVITARANI ADIWASI 1711002013WL004072 KAVITARANI ADIWASI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714552306 KAVITARANIADIWASI (000000)
SubTotal 1547 1547
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110523FTO_37749 State Bank of India SBIN0002881 PATERA 13481
2 PATERA MP1711002_110523FTO_37749 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
3 PATERA MP1711002_110523FTO_37749 Fino Payments Bank Ltd FINO0001446 MP RO 4420
4 PATERA MP1711002_110523FTO_37749 India Post Payments Bank IPOS0000001 Damoh 1547

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