Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300423FTO_23696
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-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24290420230048404 30/04/2023 BABITABAI 1711002032WL001847 BABITABAI 00048 BKID0009460 1323 1323 Processed 12/05/2023 641695856 BABITABAI (000000)
2 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24290420230048446 30/04/2023 PREM SINGH LODHI 1711002032WL001851 PREM SINGH LODHI 00048 BKID0009460 1323 1323 Processed 12/05/2023 641695856 PREMSINGHLODHI (000000)
3 PATERA MP-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24290420230048684 30/04/2023 Gangotri Lodhi 1711002032WL001861 Gangotri Lodhi 00048 BKID0009460 1323 1323 Processed 12/05/2023 641695856 GangotriLodhi (000000)
SubTotal 3969 3969
4 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24290420230048411 30/04/2023 Sapna Lodhi 1711002032WL001847 Sapna Lodhi 00089 CBIN0283522 1323 1323 Processed 12/05/2023 641695856 SapnaLodhi (000000)
SubTotal 1323 1323
5 PATERA MP-11-002-012-002/129
(SALAIYA) 		1711002012NRG24300420230049979 30/04/2023 DURGA 1711002012WL001912 DURGA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695856 DURGA (000000)
6 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24300420230049984 30/04/2023 GENDARANI 1711002012WL001912 GENDARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695856 GENDARANI (000000)
7 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24300420230050000 30/04/2023 BRAJARANI 1711002012WL001912 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695856 BRAJARANI (000000)
8 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24300420230050020 30/04/2023 MADHAV 1711002012WL001912 MADHAV 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641695856 MADHAV (000000)
9 PATERA MP-11-002-012-002/190
(SALAIYA) 		1711002012NRG24300420230050022 30/04/2023 LAKSHMIRAY 1711002012WL001912 LAKSHMIRAY 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695856 LAKSHMIRAY (000000)
10 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24300420230050032 30/04/2023 ASHARAM 1711002012WL001912 ASHARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695856 ASHARAM (000000)
11 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24300420230051200 30/04/2023 MANGU 1711002051WL001935 MANGU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641695856 MANGU (000000)
SubTotal 8840 8840
12 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24290420230048440 30/04/2023 devka bai 1711002032WL001850 devka bai 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695856 devkabai (000000)
13 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24290420230048721 30/04/2023 Rekha Bai Lodhi 1711002032WL001861 Rekha Bai Lodhi 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695856 RekhaBaiLodhi (000000)
14 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24290420230048733 30/04/2023 Pooran Raikwar 1711002032WL001861 Pooran Raikwar 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695856 PooranRaikwar (000000)
SubTotal 3969 3969
15 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24290420230048436 30/04/2023 sandhya 1711002032WL001849 sandhya 00415 SBIN0001832 1323 1323 Processed 12/05/2023 641695856 sandhya (000000)
SubTotal 1323 1323
16 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24290420230048447 30/04/2023 PARVATI LODHI 1711002032WL001851 PARVATI LODHI 00415 SBIN0002816 1323 1323 Processed 12/05/2023 641695856 PARVATILODHI (000000)
SubTotal 1323 1323
17 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24300420230049993 30/04/2023 FOOCHAND 1711002012WL001912 FOOCHAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695856 FOOCHAND (000000)
18 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24300420230049994 30/04/2023 GANGA 1711002012WL001912 GANGA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695856 GANGA (000000)
19 PATERA MP-11-002-012-002/188
(SALAIYA) 		1711002012NRG24300420230050021 30/04/2023 KAMALRANI 1711002012WL001912 KAMALRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695856 KAMALRANI (000000)
20 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24300420230050077 30/04/2023 Halki Bahu 1711002012WL001912 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695856 HalkiBahu (000000)
21 PATERA MP-11-002-013-005/6-C
(BAMNI) 		1711002013NRG24300420230050460 30/04/2023 PUNNA GOUND 1711002013WL001919 PUNNA GOUND 00415 SBIN0002881 3315 3315 Processed 12/05/2023 641695856 PUNNAGOUND (000000)
22 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24300420230051197 30/04/2023 vishram 1711002051WL001935 vishram 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695856 vishram (000000)
23 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24300420230051206 30/04/2023 SUNIL DUBEY 1711002051WL001935 SUNIL DUBEY 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695856 SUNILDUBEY (000000)
24 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24300420230051208 30/04/2023 kranti 1711002051WL001935 kranti 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695856 kranti (000000)
25 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24300420230051223 30/04/2023 MUKESH 1711002051WL001935 MUKESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695856 MUKESH (000000)
26 PATERA MP-11-002-051-003/85-B
(DEORIRATAN) 		1711002051NRG24300420230051230 30/04/2023 bhoora 1711002051WL001935 bhoora 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695856 bhoora (000000)
SubTotal 13923 13923
27 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24290420230048628 30/04/2023 heera singh lodhi 1711002032WL001857 heera singh lodhi 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695856 heerasinghlodhi (000000)
SubTotal 1323 1323
28 PATERA MP-11-002-012-002/241
(SALAIYA) 		1711002012NRG24300420230050045 30/04/2023 chandbhan 1711002012WL001912 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695856 chandbhan (000000)
29 PATERA MP-11-002-013-004/58
(BAMNI) 		1711002013NRG24300420230050463 30/04/2023 Mrs.MANJHALI BAHU GOUND 1711002013WL001921 Mrs.MANJHALI BAHU GOUND 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641695856 Mrs.MANJHALIBAHUGOUND (000000)
30 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24290420230048325 30/04/2023 bhuri bai 1711002032WL001844 bhuri bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 bhuribai (000000)
31 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24290420230048332 30/04/2023 mukesh singh lodhi 1711002032WL001844 mukesh singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 mukeshsinghlodhi (000000)
32 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24290420230048655 30/04/2023 dashoda bai 1711002032WL001859 dashoda bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 dashodabai (000000)
33 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24290420230048658 30/04/2023 preetam raikwar 1711002032WL001859 preetam raikwar 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 preetamraikwar (000000)
34 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24290420230048664 30/04/2023 LAAKHAN 1711002032WL001859 LAAKHAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 LAAKHAN (000000)
35 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24290420230048390 30/04/2023 radharani 1711002032WL001846 radharani 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 radharani (000000)
36 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24290420230048399 30/04/2023 GOPAL 1711002032WL001846 GOPAL 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 GOPAL (000000)
37 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24290420230048400 30/04/2023 BHAVAN SINGH LODHI 1711002032WL001847 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 BHAVANSINGHLODHI (000000)
38 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24290420230048403 30/04/2023 Jamna Bai Lodhi 1711002032WL001847 Jamna Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 JamnaBaiLodhi (000000)
39 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24290420230048407 30/04/2023 mohan singh lodhi 1711002032WL001847 mohan singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 mohansinghlodhi (000000)
40 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24290420230048462 30/04/2023 MUNNI 1711002032WL001853 MUNNI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 MUNNI (000000)
41 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24290420230048466 30/04/2023 LILA BAI LODHI 1711002032WL001853 LILA BAI LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 LILABAILODHI (000000)
42 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24290420230048626 30/04/2023 VEER SINGH 1711002032WL001857 VEER SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 VEERSINGH (000000)
43 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24290420230048631 30/04/2023 dev singh 1711002032WL001857 dev singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 devsingh (000000)
44 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24290420230048633 30/04/2023 LAKHANASIGALODHI 1711002032WL001857 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 LAKHANASIGALODHI (000000)
45 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24290420230048637 30/04/2023 bhagvati bai 1711002032WL001857 bhagvati bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 bhagvatibai (000000)
46 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24290420230048703 30/04/2023 PAANBAI 1711002032WL001861 PAANBAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 PAANBAI (000000)
47 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24290420230048714 30/04/2023 VEER SINGH LODHI 1711002032WL001861 VEER SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 VEERSINGHLODHI (000000)
48 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24290420230048737 30/04/2023 None Singh Lodhi 1711002032WL001861 None Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695856 NoneSinghLodhi (000000)
49 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24300420230051199 30/04/2023 BOURA 1711002051WL001935 BOURA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 BOURA (000000)
50 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24300420230051212 30/04/2023 GULAB 1711002051WL001935 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 GULAB (000000)
51 PATERA MP-11-002-051-003/148-B
(DEORIRATAN) 		1711002051NRG24300420230051215 30/04/2023 SUNEETA 1711002051WL001935 SUNEETA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 SUNEETA (000000)
52 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24300420230051216 30/04/2023 GANESH 1711002051WL001935 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 GANESH (000000)
53 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24300420230051227 30/04/2023 HEERA 1711002051WL001935 HEERA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 HEERA (000000)
54 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24300420230051229 30/04/2023 FHULLU 1711002051WL001935 FHULLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 FHULLU (000000)
55 PATERA MP-11-002-051-003/85-B
(DEORIRATAN) 		1711002051NRG24300420230051231 30/04/2023 Majhli bahu 1711002051WL001935 Majhli bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695856 Majhlibahu (000000)
SubTotal 37513 37513
56 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24300420230051205 30/04/2023 KUDOO 1711002051WL001935 KUDOO 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695856 KUDOO (000000)
57 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24300420230051219 30/04/2023 nagesh 1711002051WL001935 nagesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695856 nagesh (000000)
58 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24300420230051228 30/04/2023 radha 1711002051WL001935 radha 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695856 radha (000000)
59 PATERA MP-11-002-064-001/12
() 		1711002018NRG24300420230051301 30/04/2023 Rajesh 1711002018WL001936 Rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641695856 Rajesh (000000)
SubTotal 4641 4641
60 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24300420230050006 30/04/2023 Paravati 1711002012WL001912 Paravati 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695856 Paravati (000000)
61 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24300420230051272 30/04/2023 arvind 1711002018WL001936 arvind 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695856 arvind (000000)
62 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24290420230048341 30/04/2023 vimala bai 1711002032WL001844 vimala bai 00688 FINO0001446 1134 1134 Processed 12/05/2023 641695856 vimalabai (000000)
63 PATERA MP-11-002-032-001/159
(KANJRA) 		1711002032NRG24290420230048437 30/04/2023 kirat 1711002032WL001850 kirat 00688 FINO0001446 945 945 Processed 12/05/2023 641695856 kirat (000000)
64 PATERA MP-11-002-064-001/20
() 		1711002018NRG24300420230051309 30/04/2023 Narendra Gadariya 1711002018WL001936 Narendra Gadariya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695856 NarendraGadariya (000000)
65 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24300420230051342 30/04/2023 Basant Mishra 1711002018WL001936 Basant Mishra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695856 BasantMishra (000000)
66 PATERA MP-11-002-064-001/8
() 		1711002018NRG24300420230051346 30/04/2023 Gokal 1711002018WL001936 Gokal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695856 Gokal (000000)
SubTotal 8709 8709
67 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24290420230048339 30/04/2023 anita 1711002032WL001844 anita 00691 IPOS0000001 1323 1323 Processed 12/05/2023 641695856 anita (000000)
SubTotal 1323 1323
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300423FTO_23696 Bank of India BKID0009460 DAMOH 3969
2 PATERA MP1711002_300423FTO_23696 Central Bank Of India CBIN0283522 HATA 1323
3 PATERA MP1711002_300423FTO_23696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
4 PATERA MP1711002_300423FTO_23696 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
5 PATERA MP1711002_300423FTO_23696 State Bank of India SBIN0001332 HATTA 3969
6 PATERA MP1711002_300423FTO_23696 State Bank of India SBIN0001832 A D B DAMOH 1323
7 PATERA MP1711002_300423FTO_23696 State Bank of India SBIN0002816 ABHANA 1323
8 PATERA MP1711002_300423FTO_23696 State Bank of India SBIN0002881 PATERA 13923
9 PATERA MP1711002_300423FTO_23696 Union Bank of India UBIN0559474 HATTA 1323
10 PATERA MP1711002_300423FTO_23696 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 25137
11 PATERA MP1711002_300423FTO_23696 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
12 PATERA MP1711002_300423FTO_23696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 PATERA MP1711002_300423FTO_23696 Fino Payments Bank Ltd FINO0001446 MP RO 8709
14 PATERA MP1711002_300423FTO_23696 India Post Payments Bank IPOS0000001 Damoh 1323

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