Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120923FTO_262803
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-11-002-031-001/121
(REWDHA KALAN) 		1711002031NRG24120920230600672 12/09/2023 GABBARSINGH 1711002031WL030382 GABBARSINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482318 GABBARSINGH (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24120920230600681 12/09/2023 Puspendra Lodhi 1711002031WL030382 Puspendra Lodhi 00225 KARB0000355 1547 1547 Processed 10/11/2023 309482318 PuspendraLodhi (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-031-001/-143-A
(REWDHA KALAN) 		1711002031NRG24120920230600662 12/09/2023 Kranti Bai 1711002031WL030382 Kranti Bai 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309482318 KrantiBai (000000)
4 PATERA MP-11-002-031-001/-143-A
(REWDHA KALAN) 		1711002031NRG24120920230600661 12/09/2023 Kuver Singh 1711002031WL030382 Kuver Singh 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309482318 KuverSingh (000000)
5 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24120920230600682 12/09/2023 Savita Lodhi 1711002031WL030382 Savita Lodhi 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309482318 SavitaLodhi (000000)
6 PATERA MP-11-002-031-001/6-A
(REWDHA KALAN) 		1711002031NRG24120920230600698 12/09/2023 Sukaiya Ahirwar 1711002031WL030382 Sukaiya Ahirwar 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309482318 SukaiyaAhirwar (000000)
7 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24120920230600762 12/09/2023 Savita 1711002031WL030382 Savita 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309482318 Savita (000000)
SubTotal 7514 7514
8 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24120920230600632 12/09/2023 Lalshing 1711002004WL030381 Lalshing 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482318 Lalshing (000000)
9 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24120920230600634 12/09/2023 DEVI 1711002004WL030381 DEVI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482318 DEVI (000000)
10 PATERA MP-11-002-004-001/320-C
(KHAMARRIYA) 		1711002004NRG24120920230600638 12/09/2023 LADIL 1711002004WL030381 LADIL 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482318 LADIL (000000)
11 PATERA MP-11-002-004-001/47-A
(KHAMARRIYA) 		1711002004NRG24120920230600643 12/09/2023 PREM 1711002004WL030381 PREM 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482318 PREM (000000)
12 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24120920230599935 12/09/2023 chhtu 1711002004WL030360 chhtu 00415 SBIN0002881 300 300 Processed 10/11/2023 309482318 chhtu (000000)
SubTotal 7372 7372
13 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24120920230600635 12/09/2023 KEET BAI 1711002004WL030381 KEET BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482318 KEETBAI (000000)
14 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24120920230600645 12/09/2023 VIDYABAI 1711002004WL030381 VIDYABAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482318 VIDYABAI (000000)
SubTotal 2431 2431
15 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24120920230600647 12/09/2023 LAKHU 1711002004WL030381 LAKHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482318 LAKHU (000000)
16 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24120920230600649 12/09/2023 SOHIT 1711002004WL030381 SOHIT 00688 FINO0001001 1105 1105 Rejected 16/11/2023 No Such Account
17 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24120920230600654 12/09/2023 ANKUL 1711002004WL030381 ANKUL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482318 ANKUL (000000)
18 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24120920230600655 12/09/2023 GUDDU 1711002004WL030381 GUDDU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482318 GUDDU (000000)
19 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24120920230599939 12/09/2023 vinita 1711002004WL030360 vinita 00688 FINO0001001 300 300 Processed 10/11/2023 309482318 vinita (000000)
20 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24120920230600658 12/09/2023 dharmendra 1711002004WL030381 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482318 dharmendra (000000)
SubTotal 6709 6709
21 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24120920230600670 12/09/2023 RADHAVAI 1711002031WL030382 RADHAVAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482318 RADHAVAI (000000)
22 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24120920230600701 12/09/2023 Priyanka Lodhi 1711002031WL030382 Priyanka Lodhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482318 PriyankaLodhi (000000)
23 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24120920230600720 12/09/2023 Satyam Patel 1711002031WL030382 Satyam Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482318 SatyamPatel (000000)
24 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24120920230600746 12/09/2023 Uttam Singh 1711002031WL030382 Uttam Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482318 UttamSingh (000000)
25 PATERA MP-11-002-031-003/183-A
(REWDHA KALAN) 		1711002031NRG24120920230600751 12/09/2023 Kusum Bai 1711002031WL030382 Kusum Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 KusumBai (000000)
26 PATERA MP-11-002-031-003/183-A
(REWDHA KALAN) 		1711002031NRG24120920230600750 12/09/2023 Shevraj Singh 1711002031WL030382 Shevraj Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482318 ShevrajSingh (000000)
27 PATERA MP-11-002-031-003/23-A
(REWDHA KALAN) 		1711002031NRG24120920230600753 12/09/2023 Foola Bai 1711002031WL030382 Foola Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 FoolaBai (000000)
28 PATERA MP-11-002-031-003/23-A
(REWDHA KALAN) 		1711002031NRG24120920230600752 12/09/2023 Govindi Basor 1711002031WL030382 Govindi Basor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 GovindiBasor (000000)
29 PATERA MP-11-002-031-003/250-D
(REWDHA KALAN) 		1711002031NRG24120920230600754 12/09/2023 Khilan Singh 1711002031WL030382 Khilan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 KhilanSingh (000000)
30 PATERA MP-11-002-031-003/250-D
(REWDHA KALAN) 		1711002031NRG24120920230600755 12/09/2023 Rani Singh 1711002031WL030382 Rani Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 RaniSingh (000000)
31 PATERA MP-11-002-031-003/272-C
(REWDHA KALAN) 		1711002031NRG24120920230600757 12/09/2023 Lal Singh 1711002031WL030382 Lal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 LalSingh (000000)
32 PATERA MP-11-002-031-003/275-A
(REWDHA KALAN) 		1711002031NRG24120920230600758 12/09/2023 Malti Lodhi 1711002031WL030382 Malti Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 MaltiLodhi (000000)
33 PATERA MP-11-002-031-003/293-A
(REWDHA KALAN) 		1711002031NRG24120920230600760 12/09/2023 Hukam 1711002031WL030382 Hukam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 Hukam (000000)
34 PATERA MP-11-002-031-003/49-D
(REWDHA KALAN) 		1711002031NRG24120920230600764 12/09/2023 Meera Singh 1711002031WL030382 Meera Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 MeeraSingh (000000)
35 PATERA MP-11-002-031-003/49-D
(REWDHA KALAN) 		1711002031NRG24120920230600763 12/09/2023 Raju Singh 1711002031WL030382 Raju Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 RajuSingh (000000)
36 PATERA MP-11-002-031-003/50-D
(REWDHA KALAN) 		1711002031NRG24120920230600767 12/09/2023 Halki Bahu 1711002031WL030382 Halki Bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 HalkiBahu (000000)
37 PATERA MP-11-002-031-003/50-D
(REWDHA KALAN) 		1711002031NRG24120920230600766 12/09/2023 Kammu 1711002031WL030382 Kammu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 Kammu (000000)
38 PATERA MP-11-002-031-003/60-B
(REWDHA KALAN) 		1711002031NRG24120920230600771 12/09/2023 Aarti Lodhi 1711002031WL030382 Aarti Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482318 AartiLodhi (000000)
39 PATERA MP-11-002-031-003/60-B
(REWDHA KALAN) 		1711002031NRG24120920230600770 12/09/2023 Foola Bai 1711002031WL030382 Foola Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482318 FoolaBai (000000)
SubTotal 26078 26078
40 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24120920230600772 12/09/2023 Dasrath Singh 1711002031WL030382 Dasrath Singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482318 DasrathSingh (000000)
SubTotal 1105 1105
Total 54303 54303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120923FTO_262803 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_120923FTO_262803 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1547
3 PATERA MP1711002_120923FTO_262803 Punjab National Bank PUNB0099000 DAMOH 7514
4 PATERA MP1711002_120923FTO_262803 State Bank of India SBIN0002881 PATERA 7372
5 PATERA MP1711002_120923FTO_262803 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2431
6 PATERA MP1711002_120923FTO_262803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6709
7 PATERA MP1711002_120923FTO_262803 Fino Payments Bank Ltd FINO0001446 MP RO 26078
8 PATERA MP1711002_120923FTO_262803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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