Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190623FTO_106808
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-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24160620230285831 19/06/2023 manoj ahirwar 1711002017WL011498 manoj ahirwar 00415 SBIN0002881 884 884 Processed 27/06/2023 515171068 manojahirwar (000000)
2 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24160620230285830 19/06/2023 manoj ahirwar 1711002017WL011498 manoj ahirwar 00415 SBIN0002881 884 884 Processed 27/06/2023 515171068 manojahirwar (000000)
3 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24190620230298295 19/06/2023 SHIVRAJ 1711002033WL011964 SHIVRAJ 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515171068 SHIVRAJ (000000)
4 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24190620230298319 19/06/2023 CHURAMAN 1711002033WL011964 CHURAMAN 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515171068 CHURAMAN (000000)
5 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24190620230298320 19/06/2023 MATHARA 1711002033WL011964 MATHARA 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515171068 MATHARA (000000)
6 PATERA MP-11-002-048-002/537
(HARPALPRA) 		1711002048NRG24190620230299533 19/06/2023 punnu 1711002048WL012007 punnu 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515171068 punnu (000000)
7 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24190620230299556 19/06/2023 RAMESHWER GADERYA 1711002048WL012007 RAMESHWER GADERYA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171068 RAMESHWERGADERYA (000000)
8 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24190620230299561 19/06/2023 RAMRANI 1711002048WL012007 RAMRANI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171068 RAMRANI (000000)
9 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24190620230299564 19/06/2023 SANJHLEE BAHU 1711002048WL012007 SANJHLEE BAHU 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171068 SANJHLEEBAHU (000000)
10 PATERA MP-11-002-048-003/24
(HARPALPRA) 		1711002048NRG24190620230299709 19/06/2023 KAMLA 1711002048WL012014 KAMLA 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515171068 KAMLA (000000)
SubTotal 11271 11271
11 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24180620230296982 19/06/2023 Mohani Lodhi 1711002017WL011878 Mohani Lodhi 00415 SBIN0009734 1326 1326 Processed 27/06/2023 515171068 MohaniLodhi (000000)
12 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24180620230296981 19/06/2023 Shubham Singh Lodhi 1711002017WL011878 Shubham Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 27/06/2023 515171068 ShubhamSinghLodhi (000000)
13 PATERA MP-11-002-017-005/47-D
(IMALIYA) 		1711002017NRG24180620230296983 19/06/2023 Harisingh 1711002017WL011878 Harisingh 00415 SBIN0009734 1326 1326 Processed 27/06/2023 515171068 Harisingh (000000)
14 PATERA MP-11-002-033-001/27-B
(SHIKARPURA) 		1711002033NRG24190620230298276 19/06/2023 Nanne 1711002033WL011964 Nanne 00415 SBIN0009734 1105 1105 Processed 27/06/2023 515171068 Nanne (000000)
SubTotal 5083 5083
15 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24180620230297524 19/06/2023 DIlip Singh Lodhi 1711002017WL011915 DIlip Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 27/06/2023 515171068 DIlipSinghLodhi (000000)
SubTotal 1326 1326
16 PATERA MP-11-002-024-003/315-B
(SINGPUR) 		1711002024NRG24190620230298199 19/06/2023 Dharmendra snigh 1711002024WL011960 Dharmendra snigh 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515171068 Dharmendrasnigh (000000)
SubTotal 3315 3315
17 PATERA MP-11-002-033-001/192-B
(SHIKARPURA) 		1711002033NRG24190620230298260 19/06/2023 KAMTA 1711002033WL011964 KAMTA 00688 FINO0001446 1105 1105 Processed 27/06/2023 515171068 KAMTA (000000)
18 PATERA MP-11-002-033-001/192-C
(SHIKARPURA) 		1711002033NRG24190620230298262 19/06/2023 KAMAL 1711002033WL011964 KAMAL 00688 FINO0001446 1105 1105 Processed 27/06/2023 515171068 KAMAL (000000)
19 PATERA MP-11-002-033-001/192-C
(SHIKARPURA) 		1711002033NRG24190620230298261 19/06/2023 KAMAL 1711002033WL011964 KAMAL 00688 FINO0001446 1105 1105 Processed 27/06/2023 515171068 KAMAL (000000)
20 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24190620230298337 19/06/2023 Sangita 1711002033WL011964 Sangita 00688 FINO0001446 884 884 Processed 27/06/2023 515171068 Sangita (000000)
21 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24190620230298336 19/06/2023 Sangita 1711002033WL011964 Sangita 00688 FINO0001446 884 884 Processed 27/06/2023 515171068 Sangita (000000)
22 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24190620230299518 19/06/2023 rajesh 1711002048WL012007 rajesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171068 rajesh (000000)
23 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24190620230299523 19/06/2023 dasoda 1711002048WL012007 dasoda 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171068 dasoda (000000)
24 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24190620230299522 19/06/2023 sujan 1711002048WL012007 sujan 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171068 sujan (000000)
25 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24190620230299566 19/06/2023 santosh 1711002048WL012007 santosh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171068 santosh (000000)
26 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24190620230299629 19/06/2023 Indur 1711002048WL012010 Indur 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171068 Indur (000000)
SubTotal 11713 11713
27 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24180620230297528 19/06/2023 Doman Singh 1711002017WL011915 Doman Singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515171068 DomanSingh (000000)
28 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24190620230298266 19/06/2023 DYARAM 1711002033WL011964 DYARAM 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 DYARAM (000000)
29 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24190620230298267 19/06/2023 RAVI 1711002033WL011964 RAVI 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 RAVI (000000)
30 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24190620230298268 19/06/2023 KISSU 1711002033WL011964 KISSU 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 KISSU (000000)
31 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24190620230298269 19/06/2023 KISSU 1711002033WL011964 KISSU 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 KISSU (000000)
32 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24190620230298278 19/06/2023 BINITA 1711002033WL011964 BINITA 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 BINITA (000000)
33 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24190620230298277 19/06/2023 SELENDRA 1711002033WL011964 SELENDRA 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 SELENDRA (000000)
34 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24190620230298280 19/06/2023 POOJA 1711002033WL011964 POOJA 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 POOJA (000000)
35 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24190620230298279 19/06/2023 POOJA 1711002033WL011964 POOJA 00703 AIRP0000001 884 884 Processed 27/06/2023 515171068 POOJA (000000)
36 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24190620230298306 19/06/2023 HEERA 1711002033WL011964 HEERA 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 HEERA (000000)
37 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24190620230298308 19/06/2023 SUNDAR BAI 1711002033WL011964 SUNDAR BAI 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 SUNDARBAI (000000)
38 PATERA MP-11-002-033-002/84
(SHIKARPURA) 		1711002033NRG24190620230298328 19/06/2023 dashoda 1711002033WL011964 dashoda 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515171068 dashoda (000000)
SubTotal 13260 13260
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_106808 State Bank of India SBIN0002881 PATERA 11271
2 PATERA MP1711002_190623FTO_106808 State Bank of India SBIN0009734 DEVDONGRA 5083
3 PATERA MP1711002_190623FTO_106808 Union Bank of India UBIN0559474 HATTA 1326
4 PATERA MP1711002_190623FTO_106808 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
5 PATERA MP1711002_190623FTO_106808 Fino Payments Bank Ltd FINO0001446 MP RO 11713
6 PATERA MP1711002_190623FTO_106808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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