Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_151023FTO_318991
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-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24151020230659466 15/10/2023 Mr.Gopal Ahirwal 1711002013WL034359 Mr.Gopal Ahirwal 00176 IDIB000P538 884 884 Processed 09/11/2023 291275745 Mr.GopalAhirwal (000000)
SubTotal 884 884
2 PATERA MP-11-002-026-005/1-A
(PADRISHAJAPUR) 		1711002026NRG24151020230659481 15/10/2023 BHAGWAT AHIRWAL 1711002026WL034361 BHAGWAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291275745 BHAGWATAHIRWAL (000000)
3 PATERA MP-11-002-067-002/45-A
(PATNA KUMHARI) 		1711002067NRG24151020230659564 15/10/2023 badri 1711002067WL034366 badri 00415 SBIN0002881 442 442 Processed 09/11/2023 291275745 badri (000000)
SubTotal 1768 1768
4 PATERA MP-11-002-013-006/171-B
(BAMNI) 		1711002013NRG24151020230659479 15/10/2023 Chandan Singh Lodhi 1711002013WL034360 Chandan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291275745 ChandanSinghLodhi (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24151020230659484 15/10/2023 NONA BAI 1711002026WL034361 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275745 NONABAI (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24151020230659551 15/10/2023 Mukesh 1711002067WL034366 Mukesh 00688 FINO0001446 442 442 Processed 09/11/2023 291275745 Mukesh (000000)
7 PATERA MP-11-002-009-001/119
() 		1711002067NRG24151020230659555 15/10/2023 Rajkumar yadav 1711002067WL034366 Rajkumar yadav 00688 FINO0001446 442 442 Processed 09/11/2023 291275745 Rajkumaryadav (000000)
8 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24151020230659532 15/10/2023 Rubi Patel 1711002019WL034364 Rubi Patel 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 RubiPatel (000000)
9 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24151020230659535 15/10/2023 NARBADA 1711002019WL034364 NARBADA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 NARBADA (000000)
10 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24151020230659539 15/10/2023 Vidyarani Yadav 1711002019WL034364 Vidyarani Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 VidyaraniYadav (000000)
11 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24151020230659505 15/10/2023 Halki Bahu 1711002019WL034363 Halki Bahu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 HalkiBahu (000000)
12 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24151020230659507 15/10/2023 KAILASH 1711002019WL034363 KAILASH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 KAILASH (000000)
13 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24151020230659513 15/10/2023 Rachana 1711002019WL034363 Rachana 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 Rachana (000000)
14 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24151020230659512 15/10/2023 Rammilan 1711002019WL034363 Rammilan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 Rammilan (000000)
15 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24151020230659519 15/10/2023 MAHENDRA 1711002019WL034363 MAHENDRA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 MAHENDRA (000000)
16 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24151020230659523 15/10/2023 Baijanti Yadav 1711002019WL034363 Baijanti Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 BaijantiYadav (000000)
17 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24151020230659527 15/10/2023 Lekhram Patel 1711002019WL034363 Lekhram Patel 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 LekhramPatel (000000)
18 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24151020230659541 15/10/2023 Lakhan Basor 1711002019WL034364 Lakhan Basor 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 LakhanBasor (000000)
19 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24151020230659529 15/10/2023 Arjun 1711002019WL034363 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275745 Arjun (000000)
SubTotal 19448 19448
20 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24151020230659514 15/10/2023 aashish yadav 1711002019WL034363 aashish yadav 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275745 aashishyadav (000000)
21 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24151020230659518 15/10/2023 Chandra rani adiwasi 1711002019WL034363 Chandra rani adiwasi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275745 Chandraraniadiwasi (000000)
22 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24151020230659522 15/10/2023 ASHOKRANI YADAV 1711002019WL034363 ASHOKRANI YADAV 00703 AIRP0000001 442 442 Processed 09/11/2023 291275745 ASHOKRANIYADAV (000000)
23 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24151020230659525 15/10/2023 BABITARANI YADAV 1711002019WL034363 BABITARANI YADAV 00703 AIRP0000001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
24 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24151020230659524 15/10/2023 BALLU YADAV 1711002019WL034363 BALLU YADAV 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
25 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24151020230659528 15/10/2023 DEVISINGH YADAV 1711002019WL034363 DEVISINGH YADAV 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275745 DEVISINGHYADAV (000000)
SubTotal 7072 7072
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_151023FTO_318991 Indian Bank IDIB000P538 PALLAR 884
2 PATERA MP1711002_151023FTO_318991 State Bank of India SBIN0002881 PATERA 1768
3 PATERA MP1711002_151023FTO_318991 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_151023FTO_318991 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
5 PATERA MP1711002_151023FTO_318991 Fino Payments Bank Ltd FINO0001446 MP RO 19448
6 PATERA MP1711002_151023FTO_318991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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