Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300324APB_FTO_524995
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-11-002-011-001/14
(KUMHARI) 		1711002011NRG24300320241171778 30/03/2024 DASSEE 1711002011WL055922 DASSEE 00415 SBIN0002881 1326 0
2 PATERA MP-11-002-011-001/165
(KUMHARI) 		1711002011NRG24300320241171780 30/03/2024 BABLU LODHI 1711002011WL055922 BABLU LODHI 00415 SBIN0002881 1326 0
3 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24300320241171786 30/03/2024 RAJKUMAR YADAV 1711002011WL055922 RAJKUMAR YADAV 00415 SBIN0002881 1326 0
4 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24300320241171788 30/03/2024 SUSHILA YADAV 1711002011WL055922 SUSHILA YADAV 00415 SBIN0002881 1326 0
5 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24300320241171790 30/03/2024 PAN BAI YADAV 1711002011WL055922 PAN BAI YADAV 00415 SBIN0002881 1326 0
6 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24300320241171789 30/03/2024 VINOD YADAV 1711002011WL055922 VINOD YADAV 00415 SBIN0002881 1326 0
7 PATERA MP-11-002-011-002/1942-A
(KUMHARI) 		1711002011NRG24300320241172342 30/03/2024 maya bai vishwakarma 1711002011WL055931 maya bai vishwakarma 00415 SBIN0002881 1105 0
8 PATERA MP-11-002-011-002/1978
(KUMHARI) 		1711002011NRG24300320241172343 30/03/2024 Vinod sahu 1711002011WL055931 Vinod sahu 00415 SBIN0002881 1105 0
9 PATERA MP-11-002-011-002/1978
(KUMHARI) 		1711002011NRG24300320241172344 30/03/2024 Vinod sahu 1711002011WL055931 Vinod sahu 00415 SBIN0002881 1105 0
10 PATERA MP-11-002-011-002/1991-B
(KUMHARI) 		1711002011NRG24300320241172345 30/03/2024 Ravi Choudhari 1711002011WL055931 Ravi Choudhari 00415 SBIN0002881 1105 0
11 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24300320241172347 30/03/2024 Lakhkhu Rajak 1711002011WL055931 Lakhkhu Rajak 00415 SBIN0002881 1105 0
12 PATERA MP-11-002-011-002/2029
(KUMHARI) 		1711002011NRG24300320241172348 30/03/2024 GAURAV JHARIYA 1711002011WL055931 GAURAV JHARIYA 00415 SBIN0002881 1105 0
13 PATERA MP-11-002-011-002/2054
(KUMHARI) 		1711002011NRG24300320241172350 30/03/2024 Lakhan vishwkarma 1711002011WL055931 Lakhan vishwkarma 00415 SBIN0002881 884 0
14 PATERA MP-11-002-011-002/2055
(KUMHARI) 		1711002011NRG24300320241172351 30/03/2024 baldev 1711002011WL055931 baldev 00415 SBIN0002881 884 0
15 PATERA MP-11-002-011-002/2055
(KUMHARI) 		1711002011NRG24300320241172352 30/03/2024 chanda yadav 1711002011WL055931 chanda yadav 00415 SBIN0002881 884 0
16 PATERA MP-11-002-011-002/2055-A
(KUMHARI) 		1711002011NRG24300320241172353 30/03/2024 ajay yadav 1711002011WL055931 ajay yadav 00415 SBIN0002881 884 0
17 PATERA MP-11-002-011-002/2055-A
(KUMHARI) 		1711002011NRG24300320241172354 30/03/2024 suneeta yadav 1711002011WL055931 suneeta yadav 00415 SBIN0002881 884 0
18 PATERA MP-11-002-011-002/2055-B
(KUMHARI) 		1711002011NRG24300320241172356 30/03/2024 ARJUN YADAV 1711002011WL055932 ARJUN YADAV 00415 SBIN0002881 1105 0
19 PATERA MP-11-002-011-002/2055-B
(KUMHARI) 		1711002011NRG24300320241172355 30/03/2024 ARJUN YADAV 1711002011WL055931 ARJUN YADAV 00415 SBIN0002881 884 0
20 PATERA MP-11-002-011-002/206-A
(KUMHARI) 		1711002011NRG24300320241172357 30/03/2024 BEDILAL 1711002011WL055932 BEDILAL 00415 SBIN0002881 1105 0
21 PATERA MP-11-002-011-002/206-A
(KUMHARI) 		1711002011NRG24300320241172358 30/03/2024 MAMTA 1711002011WL055932 MAMTA 00415 SBIN0002881 1105 0
22 PATERA MP-11-002-011-002/2063
(KUMHARI) 		1711002011NRG24300320241172363 30/03/2024 KALLU KUMHAR 1711002011WL055932 KALLU KUMHAR 00415 SBIN0002881 1105 0
23 PATERA MP-11-002-011-002/2063
(KUMHARI) 		1711002011NRG24300320241172362 30/03/2024 KALLU KUMHAR 1711002011WL055932 KALLU KUMHAR 00415 SBIN0002881 1105 0
24 PATERA MP-11-002-011-002/2063-A
(KUMHARI) 		1711002011NRG24300320241172364 30/03/2024 KRASHNA KUMHAR 1711002011WL055932 KRASHNA KUMHAR 00415 SBIN0002881 1105 0
25 PATERA MP-11-002-011-002/2069
(KUMHARI) 		1711002011NRG24300320241172365 30/03/2024 Vishvnath lohar 1711002011WL055932 Vishvnath lohar 00415 SBIN0002881 1105 0
26 PATERA MP-11-002-011-002/2069-A
(KUMHARI) 		1711002011NRG24300320241172366 30/03/2024 Vishnu lohar 1711002011WL055932 Vishnu lohar 00415 SBIN0002881 1105 0
27 PATERA MP-11-002-011-002/2072-B
(KUMHARI) 		1711002011NRG24300320241172367 30/03/2024 Harishchandr Yadav 1711002011WL055932 Harishchandr Yadav 00415 SBIN0002881 1105 0
28 PATERA MP-11-002-011-002/2076-A
(KUMHARI) 		1711002011NRG24300320241172368 30/03/2024 Kamlesh Yadav 1711002011WL055932 Kamlesh Yadav 00415 SBIN0002881 1105 0
29 PATERA MP-11-002-011-002/2077-B
(KUMHARI) 		1711002011NRG24300320241172369 30/03/2024 Guddu Yadav 1711002011WL055932 Guddu Yadav 00415 SBIN0002881 1105 0
30 PATERA MP-11-002-025-001/168-A
(KUNDALPUR) 		1711002025NRG24300320241171825 30/03/2024 Chandni Ahirwal 1711002025WL055924 Chandni Ahirwal 00415 SBIN0002881 3315 0
SubTotal 35360 0
31 PATERA MP-11-002-011-001/51-B
(KUMHARI) 		1711002011NRG24300320241171793 30/03/2024 MANISHA LODHI 1711002011WL055922 MANISHA LODHI 00415 SBIN0006062 1326 0
SubTotal 1326 0
32 PATERA MP-11-002-011-001/164
(KUMHARI) 		1711002011NRG24300320241171779 30/03/2024 FOLLRANI LODHI 1711002011WL055922 FOLLRANI LODHI 00602 SBIN0RRMBGB 1326 0
33 PATERA MP-11-002-011-001/20
(KUMHARI) 		1711002011NRG24300320241171781 30/03/2024 RAMSINGH 1711002011WL055922 RAMSINGH 00602 SBIN0RRMBGB 1326 0
34 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24300320241171785 30/03/2024 RAJKUMAR YADAV 1711002011WL055922 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 0
35 PATERA MP-11-002-011-001/352
(KUMHARI) 		1711002011NRG24300320241171787 30/03/2024 BHOLA YADAV 1711002011WL055922 BHOLA YADAV 00602 SBIN0RRMBGB 1326 0
36 PATERA MP-11-002-011-001/355
(KUMHARI) 		1711002011NRG24300320241171791 30/03/2024 GANESH RANI YADAV 1711002011WL055922 GANESH RANI YADAV 00602 SBIN0RRMBGB 1326 0
37 PATERA MP-11-002-011-002/1090-A
(KUMHARI) 		1711002011NRG24300320241171851 30/03/2024 ANANDI 1711002011WL055926 ANANDI 00602 SBIN0RRMBGB 1105 0
38 PATERA MP-11-002-011-002/1263
(KUMHARI) 		1711002011NRG24300320241171852 30/03/2024 CHANDAN LAL RAIWAR 1711002011WL055926 CHANDAN LAL RAIWAR 00602 SBIN0RRMBGB 1105 0
39 PATERA MP-11-002-011-002/1935
(KUMHARI) 		1711002011NRG24300320241171853 30/03/2024 LAXMI JAIN 1711002011WL055926 LAXMI JAIN 00602 SBIN0RRMBGB 1105 0
40 PATERA MP-11-002-011-002/1991-B
(KUMHARI) 		1711002011NRG24300320241172346 30/03/2024 Pooja 1711002011WL055931 Pooja 00602 SBIN0RRMBGB 1105 0
41 PATERA MP-11-002-011-002/2030
(KUMHARI) 		1711002011NRG24300320241172349 30/03/2024 PARASH DUBEY 1711002011WL055931 PARASH DUBEY 00602 SBIN0RRMBGB 1105 0
42 PATERA MP-11-002-011-002/2060-A
(KUMHARI) 		1711002011NRG24300320241172359 30/03/2024 SANDHYA VISHWAKARMA 1711002011WL055932 SANDHYA VISHWAKARMA 00602 SBIN0RRMBGB 1105 0
43 PATERA MP-11-002-011-002/2061
(KUMHARI) 		1711002011NRG24300320241172361 30/03/2024 VINOD CHAMAR 1711002011WL055932 VINOD CHAMAR 00602 SBIN0RRMBGB 1105 0
44 PATERA MP-11-002-011-002/2061
(KUMHARI) 		1711002011NRG24300320241172360 30/03/2024 vinod chamar 1711002011WL055932 vinod chamar 00602 SBIN0RRMBGB 1105 0
45 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24300320241172370 30/03/2024 Ranveer Sing Lodh 1711002011WL055932 Ranveer Sing Lodh 00602 SBIN0RRMBGB 1105 0
46 PATERA MP-11-002-011-002/466-B
(KUMHARI) 		1711002011NRG24300320241172371 30/03/2024 ANITA SAHU 1711002011WL055932 ANITA SAHU 00602 SBIN0RRMBGB 1105 0
SubTotal 17680 0
47 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24300320241171782 30/03/2024 Monu sinh adivasi 1711002011WL055922 Monu sinh adivasi 00691 IPOS0000001 1326 0
48 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24300320241171783 30/03/2024 suhajani 1711002011WL055922 suhajani 00691 IPOS0000001 1326 0
49 PATERA MP-11-002-011-001/28-B
(KUMHARI) 		1711002011NRG24300320241171784 30/03/2024 Sonu Adivasi 1711002011WL055922 Sonu Adivasi 00691 IPOS0000001 1326 0
50 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24300320241171792 30/03/2024 KALPNA 1711002011WL055922 KALPNA 00691 IPOS0000001 1326 0
SubTotal 5304 0
Total 59670 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300324APB_FTO_524995 State Bank of India SBIN0002881 PATERA 35360
2 PATERA MP1711002_300324APB_FTO_524995 State Bank of India SBIN0006062 RAIPURA 1326
3 PATERA MP1711002_300324APB_FTO_524995 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 17680
4 PATERA MP1711002_300324APB_FTO_524995 India Post Payments Bank IPOS0000001 Damoh 5304

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