Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_101023FTO_312354
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-11-002-012-002/328
(SALAIYA) 		1711002012NRG24101020230652444 10/10/2023 BADIBAHU 1711002012WL033706 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284344182 BADIBAHU (000000)
2 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG24101020230651909 10/10/2023 GULAJAR 1711002038WL033636 GULAJAR 00168 ICIC0000538 442 442 Processed 08/11/2023 284344182 GULAJAR (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG24101020230651904 10/10/2023 kishna bai 1711002038WL033636 kishna bai 00168 ICIC0000758 442 442 Processed 08/11/2023 284344182 kishnabai (000000)
SubTotal 442 442
4 PATERA MP-11-002-005-001/355
(KHUDAI) 		1711002005NRG24101020230652298 10/10/2023 Pancham Singh Lodhi 1711002005WL033682 Pancham Singh Lodhi 00415 SBIN0001332 884 884 Processed 08/11/2023 284344182 PanchamSinghLodhi (000000)
SubTotal 884 884
5 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24101020230651857 10/10/2023 lakhan 1711002038WL033636 lakhan 00415 SBIN0002855 442 442 Processed 08/11/2023 284344182 lakhan (000000)
SubTotal 442 442
6 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24101020230651758 10/10/2023 Karan singh 1711002014WL033625 Karan singh 00415 SBIN0002881 221 221 Processed 08/11/2023 284344182 Karansingh (000000)
7 PATERA MP-11-002-064-001/50-C
() 		1711002018NRG24101020230651811 10/10/2023 Punam 1711002018WL033634 Punam 00415 SBIN0002881 3315 3315 Processed 08/11/2023 284344182 Punam (000000)
8 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24101020230652020 10/10/2023 RAKESH 1711002065WL033639 RAKESH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284344182 RAKESH (000000)
9 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24101020230652061 10/10/2023 omkar 1711002065WL033639 omkar 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284344182 omkar (000000)
10 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24101020230651964 10/10/2023 DEVENDRA 1711002065WL033638 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284344182 DEVENDRA (000000)
11 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24101020230651970 10/10/2023 LAKHAN 1711002065WL033638 LAKHAN 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284344182 LAKHAN (000000)
12 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24101020230651975 10/10/2023 RAJKUMAR 1711002065WL033638 RAJKUMAR 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284344182 RAJKUMAR (000000)
13 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24101020230651983 10/10/2023 ARVIND 1711002065WL033638 ARVIND 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284344182 ARVIND (000000)
SubTotal 11934 11934
14 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24101020230651995 10/10/2023 RAJNEE 1711002065WL033638 RAJNEE 00415 SBIN0004642 1326 1326 Processed 08/11/2023 284344182 RAJNEE (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24101020230652314 10/10/2023 PAWAN 1711002005WL033682 PAWAN 00415 SBIN0009734 884 884 Processed 08/11/2023 284344182 PAWAN (000000)
16 PATERA MP-11-002-038-002/77
(TIDANI) 		1711002038NRG24101020230651937 10/10/2023 SEELABAI 1711002038WL033636 SEELABAI 00415 SBIN0009734 442 442 Processed 08/11/2023 284344182 SEELABAI (000000)
SubTotal 1326 1326
17 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24101020230652331 10/10/2023 Sundar Singh 1711002005WL033682 Sundar Singh 00468 UBIN0539082 884 884 Processed 08/11/2023 284344182 SundarSingh (000000)
SubTotal 884 884
18 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24101020230652010 10/10/2023 RADHA 1711002065WL033639 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284344182 RADHA (000000)
19 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24101020230652039 10/10/2023 munna 1711002065WL033639 munna 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284344182 munna (000000)
20 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24101020230652041 10/10/2023 BHOLA 1711002065WL033639 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284344182 BHOLA (000000)
21 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24101020230651951 10/10/2023 ASHOK CHOUDHARI 1711002065WL033638 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284344182 ASHOKCHOUDHARI (000000)
22 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24101020230651965 10/10/2023 CHHOTU 1711002065WL033638 CHHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284344182 CHHOTU (000000)
23 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24101020230651966 10/10/2023 RAKESH 1711002065WL033638 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284344182 RAKESH (000000)
24 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24101020230651973 10/10/2023 reva 1711002065WL033638 reva 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284344182 reva (000000)
25 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24101020230651992 10/10/2023 CHAMAN SINGH 1711002065WL033638 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284344182 CHAMANSINGH (000000)
SubTotal 11271 11271
26 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24101020230651974 10/10/2023 Nirpat Sen 1711002065WL033638 Nirpat Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344182 NirpatSen (000000)
27 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24101020230651982 10/10/2023 TAKHAT 1711002065WL033638 TAKHAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344182 TAKHAT (000000)
SubTotal 2652 2652
28 PATERA MP-11-002-038-001/181
(TIDANI) 		1711002038NRG24101020230651850 10/10/2023 brajesh mishra 1711002038WL033635 brajesh mishra 00688 FINO0001446 221 221 Processed 08/11/2023 284344182 brajeshmishra (000000)
SubTotal 221 221
29 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24101020230652274 10/10/2023 Hemant Singh Lodhi 1711002005WL033682 Hemant Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284344182 HemantSinghLodhi (000000)
30 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24101020230652292 10/10/2023 Sanjay Kachhi 1711002005WL033682 Sanjay Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284344182 SanjayKachhi (000000)
SubTotal 1768 1768
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101023FTO_312354 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_101023FTO_312354 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
3 PATERA MP1711002_101023FTO_312354 State Bank of India SBIN0001332 HATTA 884
4 PATERA MP1711002_101023FTO_312354 State Bank of India SBIN0002855 HINDORIA 442
5 PATERA MP1711002_101023FTO_312354 State Bank of India SBIN0002881 PATERA 11934
6 PATERA MP1711002_101023FTO_312354 State Bank of India SBIN0004642 RITHI 1326
7 PATERA MP1711002_101023FTO_312354 State Bank of India SBIN0009734 DEVDONGRA 1326
8 PATERA MP1711002_101023FTO_312354 Union Bank of India UBIN0539082 DAMOH 884
9 PATERA MP1711002_101023FTO_312354 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11271
10 PATERA MP1711002_101023FTO_312354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 PATERA MP1711002_101023FTO_312354 Fino Payments Bank Ltd FINO0001446 MP RO 221
12 PATERA MP1711002_101023FTO_312354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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