Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_311223FTO_415656
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-11-002-021-001/366
(KOTA) 		1711002021NRG24311220230871777 31/12/2023 GANAPAT 1711002021WL042947 GANAPAT 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685257909 GANAPAT (000000)
2 PATERA MP-11-002-025-001/166
(KUNDALPUR) 		1711002025NRG24311220230871761 31/12/2023 GANGA 1711002025WL042945 GANGA 00168 ICIC0000538 1184 1184 Processed 13/03/2024 685257909 GANGA (000000)
SubTotal 2510 2510
3 PATERA MP-11-002-011-002/2054
(KUMHARI) 		1711002011NRG24251220230855122 31/12/2023 Lakhan vishwkarma 1711002011WL042255 Lakhan vishwkarma 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 Lakhanvishwkarma (000000)
4 PATERA MP-11-002-011-002/2055
(KUMHARI) 		1711002011NRG24251220230855123 31/12/2023 baldev 1711002011WL042255 baldev 00415 SBIN0002881 884 884 Rejected 13/03/2024 685257909 No Such Account
5 PATERA MP-11-002-011-002/2055
(KUMHARI) 		1711002011NRG24251220230855124 31/12/2023 chanda yadav 1711002011WL042255 chanda yadav 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 chandayadav (000000)
6 PATERA MP-11-002-011-002/2055-A
(KUMHARI) 		1711002011NRG24251220230855125 31/12/2023 ajay yadav 1711002011WL042255 ajay yadav 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 ajayyadav (000000)
7 PATERA MP-11-002-011-002/2055-A
(KUMHARI) 		1711002011NRG24251220230855126 31/12/2023 suneeta yadav 1711002011WL042255 suneeta yadav 00415 SBIN0002881 884 884 Rejected 13/03/2024 685257909 No Such Account
8 PATERA MP-11-002-011-002/2055-B
(KUMHARI) 		1711002011NRG24251220230855128 31/12/2023 ARJUN YADAV 1711002011WL042255 ARJUN YADAV 00415 SBIN0002881 884 884 Rejected 13/03/2024 685257909 No Such Account
9 PATERA MP-11-002-011-002/2055-B
(KUMHARI) 		1711002011NRG24251220230855127 31/12/2023 ARJUN YADAV 1711002011WL042255 ARJUN YADAV 00415 SBIN0002881 884 884 Rejected 13/03/2024 685257909 No Such Account
10 PATERA MP-11-002-011-002/2056
(KUMHARI) 		1711002011NRG24251220230855129 31/12/2023 sarman singh 1711002011WL042255 sarman singh 00415 SBIN0002881 884 884 Rejected 13/03/2024 685257909 No Such Account
11 PATERA MP-11-002-011-002/2062
(KUMHARI) 		1711002011NRG24251220230855138 31/12/2023 dinesh kumhar 1711002011WL042255 dinesh kumhar 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 dineshkumhar (000000)
12 PATERA MP-11-002-011-002/2063
(KUMHARI) 		1711002011NRG24251220230855140 31/12/2023 KALLU KUMHAR 1711002011WL042255 KALLU KUMHAR 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 KALLUKUMHAR (000000)
13 PATERA MP-11-002-011-002/2063
(KUMHARI) 		1711002011NRG24251220230855139 31/12/2023 KALLU KUMHAR 1711002011WL042255 KALLU KUMHAR 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 KALLUKUMHAR (000000)
14 PATERA MP-11-002-011-002/2063-A
(KUMHARI) 		1711002011NRG24251220230855142 31/12/2023 KRASHNA KUMHAR 1711002011WL042255 KRASHNA KUMHAR 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 KRASHNAKUMHAR (000000)
15 PATERA MP-11-002-011-002/2063-A
(KUMHARI) 		1711002011NRG24251220230855141 31/12/2023 KRASHNA KUMHAR 1711002011WL042255 KRASHNA KUMHAR 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 KRASHNAKUMHAR (000000)
16 PATERA MP-11-002-011-002/2069
(KUMHARI) 		1711002011NRG24251220230855143 31/12/2023 Vishvnath lohar 1711002011WL042255 Vishvnath lohar 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 Vishvnathlohar (000000)
17 PATERA MP-11-002-011-002/2069-A
(KUMHARI) 		1711002011NRG24251220230855144 31/12/2023 Vishnu lohar 1711002011WL042255 Vishnu lohar 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 Vishnulohar (000000)
18 PATERA MP-11-002-011-002/2072-B
(KUMHARI) 		1711002011NRG24251220230855146 31/12/2023 Harishchandr Yadav 1711002011WL042255 Harishchandr Yadav 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 HarishchandrYadav (000000)
19 PATERA MP-11-002-011-002/2076-A
(KUMHARI) 		1711002011NRG24251220230855149 31/12/2023 Kamlesh Yadav 1711002011WL042255 Kamlesh Yadav 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 KamleshYadav (000000)
20 PATERA MP-11-002-011-002/2077-B
(KUMHARI) 		1711002011NRG24251220230855150 31/12/2023 Guddu Yadav 1711002011WL042255 Guddu Yadav 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 GudduYadav (000000)
21 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24261220230858553 31/12/2023 KASIYA AHIRWAL 1711002014WL042435 KASIYA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 KASIYAAHIRWAL (000000)
22 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24261220230858558 31/12/2023 Varsha 1711002014WL042435 Varsha 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 Varsha (000000)
23 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24261220230858586 31/12/2023 Tulsidas 1711002014WL042435 Tulsidas 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 Tulsidas (000000)
24 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24261220230858603 31/12/2023 Rekha Sen 1711002014WL042435 Rekha Sen 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 RekhaSen (000000)
25 PATERA MP-11-002-014-002/81-D
(HINAUTI) 		1711002014NRG24261220230858605 31/12/2023 KAUSHILYA RANI 1711002014WL042435 KAUSHILYA RANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 KAUSHILYARANI (000000)
26 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24261220230858606 31/12/2023 Hari 1711002014WL042435 Hari 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 Hari (000000)
27 PATERA MP-11-002-021-001/33
(KOTA) 		1711002021NRG24311220230871775 31/12/2023 GUMMI 1711002021WL042947 GUMMI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 GUMMI (000000)
28 PATERA MP-11-002-021-001/366
(KOTA) 		1711002021NRG24311220230871778 31/12/2023 DEEPRANI 1711002021WL042947 DEEPRANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 DEEPRANI (000000)
29 PATERA MP-11-002-021-001/87-D
(KOTA) 		1711002021NRG24311220230871783 31/12/2023 Roshni 1711002021WL042947 Roshni 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 Roshni (000000)
30 PATERA MP-11-002-021-001/87-D
(KOTA) 		1711002021NRG24311220230871782 31/12/2023 Shaheed Khan 1711002021WL042947 Shaheed Khan 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 ShaheedKhan (000000)
31 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24311220230871763 31/12/2023 Bhagvati Patel 1711002025WL042945 Bhagvati Patel 00415 SBIN0002881 1184 1184 Processed 13/03/2024 685257909 BhagvatiPatel (000000)
32 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24311220230871222 31/12/2023 RAMESH PHATAK 1711002027WL042923 RAMESH PHATAK 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685257909 RAMESHPHATAK (000000)
33 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24311220230871244 31/12/2023 Pradeep 1711002027WL042923 Pradeep 00415 SBIN0002881 884 884 Processed 13/03/2024 685257909 Pradeep (000000)
34 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24311220230872390 31/12/2023 omkar 1711002065WL042973 omkar 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685257909 omkar (000000)
35 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24311220230872434 31/12/2023 MUNNA 1711002065WL042973 MUNNA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685257909 MUNNA (000000)
36 PATERA MP-11-002-065-002/93-B
(DHANGUWAN) 		1711002065NRG24311220230872442 31/12/2023 MUKESH 1711002065WL042973 MUKESH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685257909 MUKESH (000000)
SubTotal 36765 36765
37 PATERA MP-11-002-011-002/2060
(KUMHARI) 		1711002011NRG24251220230855134 31/12/2023 bhola seeng gound 1711002011WL042255 bhola seeng gound 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685257909 bholaseenggound (000000)
38 PATERA MP-11-002-011-002/2060
(KUMHARI) 		1711002011NRG24251220230855133 31/12/2023 bhola seeng gound 1711002011WL042255 bhola seeng gound 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685257909 bholaseenggound (000000)
39 PATERA MP-11-002-011-002/2060-A
(KUMHARI) 		1711002011NRG24251220230855135 31/12/2023 SANDHYA VISHWAKARMA 1711002011WL042255 SANDHYA VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Rejected 13/03/2024 685257909 No Such Account
40 PATERA MP-11-002-011-002/2061
(KUMHARI) 		1711002011NRG24251220230855137 31/12/2023 VINOD CHAMAR 1711002011WL042255 VINOD CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685257909 VINODCHAMAR (000000)
41 PATERA MP-11-002-011-002/2061
(KUMHARI) 		1711002011NRG24251220230855136 31/12/2023 vinod chamar 1711002011WL042255 vinod chamar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685257909 vinodchamar (000000)
42 PATERA MP-11-002-011-002/2069-C
(KUMHARI) 		1711002011NRG24251220230855145 31/12/2023 Umarani vishwakarma 1711002011WL042255 Umarani vishwakarma 00602 SBIN0RRMBGB 884 884 Rejected 13/03/2024 685257909 No Such Account
43 PATERA MP-11-002-011-002/2075-A
(KUMHARI) 		1711002011NRG24251220230855148 31/12/2023 Hakam Yadav 1711002011WL042255 Hakam Yadav 00602 SBIN0RRMBGB 884 884 Rejected 13/03/2024 685257909 No Such Account
44 PATERA MP-11-002-011-002/208-D
(KUMHARI) 		1711002011NRG24251220230855151 31/12/2023 Shashi Mehra 1711002011WL042255 Shashi Mehra 00602 SBIN0RRMBGB 884 884 Rejected 13/03/2024 685257909 No Such Account
45 PATERA MP-11-002-021-001/313
(KOTA) 		1711002021NRG24311220230871774 31/12/2023 Hameed Khan 1711002021WL042947 Hameed Khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257909 HameedKhan (000000)
46 PATERA MP-11-002-021-001/82
(KOTA) 		1711002021NRG24311220230871781 31/12/2023 deepchad 1711002021WL042947 deepchad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257909 deepchad (000000)
47 PATERA MP-11-002-027-002/36-A
(KUNWARPUR) 		1711002027NRG24311220230871225 31/12/2023 JABBAR KHAN 1711002027WL042923 JABBAR KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685257909 JABBARKHAN (000000)
48 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24281220230866193 31/12/2023 punbai 1711002044WL042731 punbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257909 punbai (000000)
49 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24281220230866192 31/12/2023 ramkumar 1711002044WL042731 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257909 ramkumar (000000)
50 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24311220230872366 31/12/2023 RADHA 1711002065WL042973 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 RADHA (000000)
51 PATERA MP-11-002-065-001/111
(DHANGUWAN) 		1711002065NRG24311220230872368 31/12/2023 JYNTI 1711002065WL042973 JYNTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 JYNTI (000000)
52 PATERA MP-11-002-065-001/111
(DHANGUWAN) 		1711002065NRG24311220230872367 31/12/2023 NINDU 1711002065WL042973 NINDU 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 NINDU (000000)
53 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24311220230872376 31/12/2023 munna 1711002065WL042973 munna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 munna (000000)
54 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24311220230872377 31/12/2023 BHOLA 1711002065WL042973 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 BHOLA (000000)
55 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24311220230872391 31/12/2023 MOTI 1711002065WL042973 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 MOTI (000000)
56 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24311220230872413 31/12/2023 KADORI 1711002065WL042973 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 KADORI (000000)
57 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24311220230872415 31/12/2023 reva 1711002065WL042973 reva 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 reva (000000)
58 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24311220230872423 31/12/2023 HUKAM 1711002065WL042973 HUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 HUKAM (000000)
59 PATERA MP-11-002-065-002/64-B
(DHANGUWAN) 		1711002065NRG24311220230872435 31/12/2023 UMARANI 1711002065WL042973 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685257909 UMARANI (000000)
SubTotal 28951 28951
60 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24311220230871773 31/12/2023 Balmukund 1711002021WL042947 Balmukund 00688 FINO0001001 1326 1326 Processed 13/03/2024 685257909 Balmukund (000000)
61 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24311220230872394 31/12/2023 BRANDAVAN 1711002065WL042973 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 13/03/2024 685257909 BRANDAVAN (000000)
62 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24311220230872395 31/12/2023 SATAN 1711002065WL042973 SATAN 00688 FINO0001001 1547 1547 Processed 13/03/2024 685257909 SATAN (000000)
63 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24311220230872416 31/12/2023 Nirpat Sen 1711002065WL042973 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 13/03/2024 685257909 NirpatSen (000000)
SubTotal 5967 5967
64 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24261220230858540 31/12/2023 Krashekumar 1711002014WL042435 Krashekumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685257909 Krashekumar (000000)
65 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24311220230871235 31/12/2023 Hajari 1711002027WL042923 Hajari 00688 FINO0001446 1105 1105 Processed 13/03/2024 685257909 Hajari (000000)
66 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24311220230871236 31/12/2023 Rajesh 1711002027WL042923 Rajesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685257909 Rajesh (000000)
67 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24311220230871247 31/12/2023 AMBIKA 1711002027WL042923 AMBIKA 00688 FINO0001446 884 884 Processed 13/03/2024 685257909 AMBIKA (000000)
SubTotal 4420 4420
68 PATERA MP-11-002-011-002/2057
(KUMHARI) 		1711002011NRG24251220230855130 31/12/2023 Dharmendra 1711002011WL042255 Dharmendra 00703 AIRP0000001 884 884 Rejected 13/03/2024 685257909 A/c Blocked or Frozen
69 PATERA MP-11-002-011-002/2073-A
(KUMHARI) 		1711002011NRG24251220230855147 31/12/2023 Kamlesh Mehra 1711002011WL042255 Kamlesh Mehra 00703 AIRP0000001 884 884 Processed 13/03/2024 685257909 KamleshMehra (000000)
SubTotal 1768 1768
Total 80381 80381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_311223FTO_415656 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1184
2 PATERA MP1711002_311223FTO_415656 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_311223FTO_415656 State Bank of India SBIN0002881 PATERA 36765
4 PATERA MP1711002_311223FTO_415656 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 22542
5 PATERA MP1711002_311223FTO_415656 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
6 PATERA MP1711002_311223FTO_415656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
7 PATERA MP1711002_311223FTO_415656 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 PATERA MP1711002_311223FTO_415656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel