Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_261123FTO_365691
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-11-002-041-003/523-B
(LUHARI) 		1711002000NRG24261120230773803 26/11/2023 DHANUYA 1711002WL039071 DHANUYA 00078 CNRB0004776 884 884 Processed 01/01/2024 323113980 DHANUYA (000000)
2 PATERA MP-11-002-041-003/523-B
(LUHARI) 		1711002000NRG24261120230773802 26/11/2023 DHANUYA 1711002WL039071 DHANUYA 00078 CNRB0004776 1105 1105 Processed 01/01/2024 323113980 DHANUYA (000000)
SubTotal 1989 1989
3 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002000NRG24261120230773805 26/11/2023 RAJJO 1711002WL039071 RAJJO 00089 CBIN0282836 663 663 Processed 01/01/2024 323113980 RAJJO (000000)
4 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002000NRG24261120230773804 26/11/2023 RAJJO 1711002WL039071 RAJJO 00089 CBIN0282836 1547 1547 Processed 01/01/2024 323113980 RAJJO (000000)
SubTotal 2210 2210
5 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002000NRG24261120230773814 26/11/2023 MAHESH 1711002WL039071 MAHESH 00415 SBIN0002816 1547 1547 Processed 01/01/2024 323113980 MAHESH (000000)
6 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002000NRG24261120230773815 26/11/2023 MAHESSH 1711002WL039071 MAHESSH 00415 SBIN0002816 663 663 Processed 01/01/2024 323113980 MAHESSH (000000)
SubTotal 2210 2210
7 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002000NRG24261120230773811 26/11/2023 JAMKI 1711002WL039071 JAMKI 00415 SBIN0002837 663 663 Processed 01/01/2024 323113980 JAMKI (000000)
8 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002000NRG24261120230773810 26/11/2023 JANKI 1711002WL039071 JANKI 00415 SBIN0002837 1547 1547 Processed 01/01/2024 323113980 JANKI (000000)
9 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002000NRG24261120230773812 26/11/2023 LOKESH 1711002WL039071 LOKESH 00415 SBIN0002837 1547 1547 Processed 01/01/2024 323113980 LOKESH (000000)
10 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002000NRG24261120230773813 26/11/2023 LOKESH 1711002WL039071 LOKESH 00415 SBIN0002837 663 663 Processed 01/01/2024 323113980 LOKESH (000000)
SubTotal 4420 4420
11 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24201120230762352 26/11/2023 RAKESH 1711002065WL038622 RAKESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 323113980 RAKESH (000000)
12 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24201120230762381 26/11/2023 omkar 1711002065WL038622 omkar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 323113980 omkar (000000)
13 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24201120230762398 26/11/2023 DEVENDRA 1711002065WL038622 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 323113980 DEVENDRA (000000)
14 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24201120230762413 26/11/2023 LAKHAN 1711002065WL038622 LAKHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 323113980 LAKHAN (000000)
15 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24201120230762429 26/11/2023 ARVIND 1711002065WL038622 ARVIND 00415 SBIN0002881 1326 1326 Processed 01/01/2024 323113980 ARVIND (000000)
SubTotal 6630 6630
16 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002000NRG24261120230773808 26/11/2023 HARIYA 1711002WL039071 HARIYA 00415 SBIN0002882 1547 1547 Processed 01/01/2024 323113980 HARIYA (000000)
17 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002000NRG24261120230773809 26/11/2023 HARIYA 1711002WL039071 HARIYA 00415 SBIN0002882 663 663 Processed 01/01/2024 323113980 HARIYA (000000)
SubTotal 2210 2210
18 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002000NRG24261120230773807 26/11/2023 JAGAT 1711002WL039071 JAGAT 00415 SBIN0010168 663 663 Processed 01/01/2024 323113980 JAGAT (000000)
19 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002000NRG24261120230773806 26/11/2023 JAGAT 1711002WL039071 JAGAT 00415 SBIN0010168 1547 1547 Processed 01/01/2024 323113980 JAGAT (000000)
20 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002000NRG24261120230773819 26/11/2023 RAMCHANDRA 1711002WL039071 RAMCHANDRA 00415 SBIN0010168 663 663 Processed 01/01/2024 323113980 RAMCHANDRA (000000)
21 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002000NRG24261120230773818 26/11/2023 RAMCHANDRA 1711002WL039071 RAMCHANDRA 00415 SBIN0010168 1547 1547 Processed 01/01/2024 323113980 RAMCHANDRA (000000)
SubTotal 4420 4420
22 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002000NRG24261120230773817 26/11/2023 SITU 1711002WL039071 SITU 00468 UBIN0539082 663 663 Processed 01/01/2024 323113980 SITU (000000)
23 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002000NRG24261120230773816 26/11/2023 SITU 1711002WL039071 SITU 00468 UBIN0539082 1547 1547 Processed 01/01/2024 323113980 SITU (000000)
SubTotal 2210 2210
24 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24201120230762345 26/11/2023 RADHA 1711002065WL038622 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113980 RADHA (000000)
25 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24201120230762363 26/11/2023 munna 1711002065WL038622 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113980 munna (000000)
26 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24201120230762401 26/11/2023 RAKESH 1711002065WL038622 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113980 RAKESH (000000)
27 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24201120230762415 26/11/2023 KADORI 1711002065WL038622 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113980 KADORI (000000)
28 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24201120230762418 26/11/2023 reva 1711002065WL038622 reva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113980 reva (000000)
SubTotal 6630 6630
29 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24201120230762386 26/11/2023 SATAN 1711002065WL038622 SATAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 323113980 SATAN (000000)
30 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24201120230762419 26/11/2023 Nirpat Sen 1711002065WL038622 Nirpat Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 323113980 NirpatSen (000000)
SubTotal 2652 2652
31 PATERA MP-11-002-041-004/112-A
(LUHARI) 		1711002000NRG24261120230773821 26/11/2023 JAHAR 1711002WL039071 JAHAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113980 JAHAR (000000)
32 PATERA MP-11-002-041-004/112-A
(LUHARI) 		1711002000NRG24261120230773820 26/11/2023 JAHAR 1711002WL039071 JAHAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113980 JAHAR (000000)
SubTotal 3094 3094
33 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002000NRG24261120230773801 26/11/2023 DEVENDRA SINGH 1711002WL039071 DEVENDRA SINGH 00703 AIRP0000001 884 884 Processed 01/01/2024 323113980 DEVENDRASINGH (000000)
34 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002000NRG24261120230773800 26/11/2023 DEVENDRA SINGH 1711002WL039071 DEVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323113980 DEVENDRASINGH (000000)
35 PATERA MP-11-002-041-004/121-A
(LUHARI) 		1711002000NRG24261120230773822 26/11/2023 Madan 1711002WL039071 Madan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323113980 Madan (000000)
36 PATERA MP-11-002-041-004/121-B
(LUHARI) 		1711002000NRG24261120230773823 26/11/2023 SUMIT 1711002WL039071 SUMIT 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323113980 SUMIT (000000)
37 PATERA MP-11-002-041-004/122-A
(LUHARI) 		1711002000NRG24261120230773824 26/11/2023 NATTHU 1711002WL039071 NATTHU 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323113980 NATTHU (000000)
38 PATERA MP-11-002-041-004/122-D
(LUHARI) 		1711002000NRG24261120230773825 26/11/2023 PAVAN 1711002WL039071 PAVAN 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323113980 PAVAN (000000)
39 PATERA MP-11-002-041-004/123-B
(LUHARI) 		1711002000NRG24261120230773826 26/11/2023 BASANT SINGH 1711002WL039071 BASANT SINGH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323113980 BASANTSINGH (000000)
40 PATERA MP-11-002-041-004/123-C
(LUHARI) 		1711002000NRG24261120230773827 26/11/2023 MAMTA BAI 1711002WL039071 MAMTA BAI 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323113980 MAMTABAI (000000)
SubTotal 10387 10387
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261123FTO_365691 Canara Bank CNRB0004776 Damoh 1989
2 PATERA MP1711002_261123FTO_365691 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2210
3 PATERA MP1711002_261123FTO_365691 State Bank of India SBIN0002816 ABHANA 2210
4 PATERA MP1711002_261123FTO_365691 State Bank of India SBIN0002837 BUXWAHA 4420
5 PATERA MP1711002_261123FTO_365691 State Bank of India SBIN0002881 PATERA 6630
6 PATERA MP1711002_261123FTO_365691 State Bank of India SBIN0002882 PATHARIA 2210
7 PATERA MP1711002_261123FTO_365691 State Bank of India SBIN0010168 BANDA 4420
8 PATERA MP1711002_261123FTO_365691 Union Bank of India UBIN0539082 DAMOH 2210
9 PATERA MP1711002_261123FTO_365691 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
10 PATERA MP1711002_261123FTO_365691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 PATERA MP1711002_261123FTO_365691 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 PATERA MP1711002_261123FTO_365691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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