Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030823FTO_201993
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-11-002-031-002/119-C
(REWDHA KALAN) 		1711002031NRG24020820230482234 03/08/2023 Surendra Namdev 1711002031WL020881 Surendra Namdev 00045 BARB0DAMOHX 1547 1547 Processed 10/08/2023 454394141 SurendraNamdev (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-040-002/120
(PATNALUHARI) 		1711002040NRG24020820230479788 03/08/2023 bhoopendra 1711002040WL020705 bhoopendra 00089 CBIN0283522 2873 2873 Processed 10/08/2023 454394141 bhoopendra (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-031-002/109-D
(REWDHA KALAN) 		1711002031NRG24020820230482230 03/08/2023 Aniket Patel 1711002031WL020881 Aniket Patel 00152 HDFC0000914 1547 1547 Processed 10/08/2023 454394141 AniketPatel (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24010820230478774 03/08/2023 JANAKARANI 1711002028WL020654 JANAKARANI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454394141 JANAKARANI (000000)
5 PATERA MP-11-002-031-001/106
(REWDHA KALAN) 		1711002031NRG24020820230482183 03/08/2023 bimla 1711002031WL020881 bimla 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454394141 bimla (000000)
6 PATERA MP-11-002-031-001/106-A
(REWDHA KALAN) 		1711002031NRG24020820230482185 03/08/2023 Nabab 1711002031WL020881 Nabab 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454394141 Nabab (000000)
7 PATERA MP-11-002-031-002/130-D
(REWDHA KALAN) 		1711002031NRG24020820230482243 03/08/2023 VIJAY 1711002031WL020881 VIJAY 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454394141 VIJAY (000000)
SubTotal 5746 5746
8 PATERA MP-11-002-031-001/5-B
(REWDHA KALAN) 		1711002031NRG24020820230482214 03/08/2023 Dinesh Kachhi 1711002031WL020881 Dinesh Kachhi 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 DineshKachhi (000000)
9 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24020820230482218 03/08/2023 Gangaram Kuswaha 1711002031WL020881 Gangaram Kuswaha 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 GangaramKuswaha (000000)
10 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24020820230482219 03/08/2023 Premrani Kuswaha 1711002031WL020881 Premrani Kuswaha 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 PremraniKuswaha (000000)
11 PATERA MP-11-002-031-002/105-A
(REWDHA KALAN) 		1711002031NRG24020820230482229 03/08/2023 Imrat Patel 1711002031WL020881 Imrat Patel 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 ImratPatel (000000)
12 PATERA MP-11-002-031-002/116-B
(REWDHA KALAN) 		1711002031NRG24020820230482231 03/08/2023 Anil Kumar 1711002031WL020881 Anil Kumar 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 AnilKumar (000000)
13 PATERA MP-11-002-031-002/116-C
(REWDHA KALAN) 		1711002031NRG24020820230482232 03/08/2023 Dharmendra Prajapati 1711002031WL020881 Dharmendra Prajapati 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 DharmendraPrajapati (000000)
14 PATERA MP-11-002-031-002/116-D
(REWDHA KALAN) 		1711002031NRG24020820230482233 03/08/2023 Jitendra Prajapati 1711002031WL020881 Jitendra Prajapati 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 JitendraPrajapati (000000)
15 PATERA MP-11-002-031-002/119-C
(REWDHA KALAN) 		1711002031NRG24020820230482235 03/08/2023 Bhavna namdev 1711002031WL020881 Bhavna namdev 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 Bhavnanamdev (000000)
16 PATERA MP-11-002-031-002/121-B
(REWDHA KALAN) 		1711002031NRG24020820230482236 03/08/2023 Rinku Sen 1711002031WL020881 Rinku Sen 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454394141 RinkuSen (000000)
SubTotal 13923 13923
17 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24010820230478786 03/08/2023 Punit Namdev 1711002028WL020654 Punit Namdev 00415 SBIN0001832 1105 1105 Processed 10/08/2023 454394141 PunitNamdev (000000)
SubTotal 1105 1105
18 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24020820230480555 03/08/2023 sittu 1711002017WL020749 sittu 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454394141 sittu (000000)
19 PATERA MP-11-002-017-003/50-C
(IMALIYA) 		1711002017NRG24020820230480521 03/08/2023 Mahendra 1711002017WL020748 Mahendra 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454394141 Mahendra (000000)
20 PATERA MP-11-002-024-001/12-A
(SINGPUR) 		1711002024NRG24010820230477938 03/08/2023 Kavita 1711002024WL020617 Kavita 00415 SBIN0002881 442 442 Processed 10/08/2023 454394141 Kavita (000000)
21 PATERA MP-11-002-024-002/5-C
(SINGPUR) 		1711002024NRG24010820230477937 03/08/2023 Omkar 1711002024WL020616 Omkar 00415 SBIN0002881 221 221 Processed 10/08/2023 454394141 Omkar (000000)
22 PATERA MP-11-002-028-001/169-D
(BANGAON) 		1711002028NRG24010820230478779 03/08/2023 Khilan Singh 1711002028WL020654 Khilan Singh 00415 SBIN0002881 5 5 Processed 10/08/2023 454394141 KhilanSingh (000000)
23 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24020820230480894 03/08/2023 NIRPAT 1711002041WL020776 NIRPAT 00415 SBIN0002881 3315 3315 Processed 10/08/2023 454394141 NIRPAT (000000)
24 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481794 03/08/2023 MAHESH SEN 1711002060WL020835 MAHESH SEN 00415 SBIN0002881 663 663 Processed 10/08/2023 454394141 MAHESHSEN (000000)
25 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24010820230479402 03/08/2023 Kamlesh lodhi 1711002067WL020671 Kamlesh lodhi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454394141 Kamleshlodhi (000000)
26 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24010820230479405 03/08/2023 lalsingh 1711002067WL020671 lalsingh 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454394141 lalsingh (000000)
27 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24010820230479410 03/08/2023 amisha 1711002067WL020671 amisha 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454394141 amisha (000000)
28 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24010820230479409 03/08/2023 Dharmraj lodhi 1711002067WL020671 Dharmraj lodhi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454394141 Dharmrajlodhi (000000)
SubTotal 12381 12381
29 PATERA MP-11-002-005-001/393-C
(KHUDAI) 		1711002005NRG24010820230476965 03/08/2023 MUKESH 1711002005WL020565 MUKESH 00415 SBIN0009734 1326 1326 Processed 10/08/2023 454394141 MUKESH (000000)
30 PATERA MP-11-002-005-001/407-C
(KHUDAI) 		1711002005NRG24010820230476967 03/08/2023 Vinay 1711002005WL020565 Vinay 00415 SBIN0009734 1326 1326 Processed 10/08/2023 454394141 Vinay (000000)
SubTotal 2652 2652
31 PATERA MP-11-002-031-002/104-B
(REWDHA KALAN) 		1711002031NRG24020820230482228 03/08/2023 Ashish Patel 1711002031WL020881 Ashish Patel 00415 SBIN0030003 1547 1547 Processed 10/08/2023 454394141 AshishPatel (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24020820230482265 03/08/2023 Ashok Patel 1711002031WL020881 Ashok Patel 00462 UCBA0003093 1547 1547 Processed 10/08/2023 454394141 AshokPatel (000000)
SubTotal 1547 1547
33 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24010820230478787 03/08/2023 Mina Bai 1711002028WL020654 Mina Bai 00468 UBIN0559474 1105 1105 Processed 10/08/2023 454394141 MinaBai (000000)
34 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24010820230478823 03/08/2023 Dharmendra Bansal 1711002028WL020654 Dharmendra Bansal 00468 UBIN0559474 2 2 Processed 10/08/2023 454394141 DharmendraBansal (000000)
35 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24010820230478824 03/08/2023 Manisha Bansal 1711002028WL020654 Manisha Bansal 00468 UBIN0559474 2 2 Processed 10/08/2023 454394141 ManishaBansal (000000)
36 PATERA MP-11-002-031-002/103-C
(REWDHA KALAN) 		1711002031NRG24020820230482227 03/08/2023 Purushottam 1711002031WL020881 Purushottam 00468 UBIN0559474 1547 1547 Processed 10/08/2023 454394141 Purushottam (000000)
37 PATERA MP-11-002-041-003/1146-B
(LUHARI) 		1711002041NRG24010820230479299 03/08/2023 Krishna Singh 1711002041WL020667 Krishna Singh 00468 UBIN0559474 3315 3315 Processed 10/08/2023 454394141 KrishnaSingh (000000)
SubTotal 5971 5971
38 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24020820230480548 03/08/2023 MILAN 1711002017WL020749 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454394141 MILAN (000000)
39 PATERA MP-11-002-017-003/30-B
(IMALIYA) 		1711002017NRG24020820230480563 03/08/2023 mukesh 1711002017WL020749 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454394141 mukesh (000000)
40 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24020820230480567 03/08/2023 RAMMU 1711002017WL020749 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454394141 RAMMU (000000)
41 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24020820230480566 03/08/2023 RAMMU 1711002017WL020749 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454394141 RAMMU (000000)
42 PATERA MP-11-002-024-003/205
(SINGPUR) 		1711002024NRG24010820230477935 03/08/2023 KARAN SINGH 1711002024WL020614 KARAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454394141 KARANSINGH (000000)
43 PATERA MP-11-002-024-003/205
(SINGPUR) 		1711002024NRG24010820230477934 03/08/2023 KARAN SINGH 1711002024WL020614 KARAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454394141 KARANSINGH (000000)
44 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24010820230478803 03/08/2023 DileepSingh 1711002028WL020654 DileepSingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454394141 DileepSingh (000000)
45 PATERA MP-11-002-028-001/364
(BANGAON) 		1711002028NRG24010820230478814 03/08/2023 sanjeev Yadav 1711002028WL020654 sanjeev Yadav 00602 SBIN0RRMBGB 2 2 Processed 10/08/2023 454394141 sanjeevYadav (000000)
46 PATERA MP-11-002-031-001/106-A
(REWDHA KALAN) 		1711002031NRG24020820230482184 03/08/2023 Nabab 1711002031WL020881 Nabab 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454394141 Nabab (000000)
47 PATERA MP-11-002-031-002/135-A
(REWDHA KALAN) 		1711002031NRG24020820230482246 03/08/2023 Khargi Patel 1711002031WL020881 Khargi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454394141 KhargiPatel (000000)
48 PATERA MP-11-002-031-003/133-A
(REWDHA KALAN) 		1711002031NRG24020820230482292 03/08/2023 SHIVRAJ 1711002031WL020881 SHIVRAJ 00602 SBIN0RRMBGB 700 700 Processed 10/08/2023 454394141 SHIVRAJ (000000)
SubTotal 16835 16835
49 PATERA MP-11-002-017-003/33-A
(IMALIYA) 		1711002017NRG24020820230480565 03/08/2023 Berendra 1711002017WL020749 Berendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454394141 Berendra (000000)
50 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24020820230480520 03/08/2023 Gita 1711002017WL020748 Gita 00688 FINO0001446 1105 1105 Processed 11/08/2023 454394141 Gita (000000)
51 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24020820230480522 03/08/2023 Preetam 1711002017WL020748 Preetam 00688 FINO0001446 1105 1105 Processed 11/08/2023 454394141 Preetam (000000)
52 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24010820230478794 03/08/2023 Vikash Dhangar 1711002028WL020654 Vikash Dhangar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454394141 VikashDhangar (000000)
53 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24020820230482186 03/08/2023 RADHAVAI 1711002031WL020881 RADHAVAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 RADHAVAI (000000)
54 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24020820230482187 03/08/2023 Bhagwandas Kuswaha 1711002031WL020881 Bhagwandas Kuswaha 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 BhagwandasKuswaha (000000)
55 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24020820230482188 03/08/2023 Suharani Kuswaha 1711002031WL020881 Suharani Kuswaha 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 SuharaniKuswaha (000000)
56 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24020820230482192 03/08/2023 Shanti Vai 1711002031WL020881 Shanti Vai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 ShantiVai (000000)
57 PATERA MP-11-002-031-001/45-B
(REWDHA KALAN) 		1711002031NRG24020820230482213 03/08/2023 Bhupendra Singh 1711002031WL020881 Bhupendra Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 BhupendraSingh (000000)
58 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24020820230482224 03/08/2023 Priyanka Lodhi 1711002031WL020881 Priyanka Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 PriyankaLodhi (000000)
59 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24020820230482250 03/08/2023 Satyam Patel 1711002031WL020881 Satyam Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 SatyamPatel (000000)
60 PATERA MP-11-002-031-002/157-B
(REWDHA KALAN) 		1711002031NRG24020820230482251 03/08/2023 santosh patel 1711002031WL020881 santosh patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454394141 santoshpatel (000000)
61 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24020820230482289 03/08/2023 Uttam Singh 1711002031WL020881 Uttam Singh 00688 FINO0001446 700 700 Processed 11/08/2023 454394141 UttamSingh (000000)
62 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24010820230479395 03/08/2023 Vimal 1711002067WL020671 Vimal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454394141 Vimal (000000)
SubTotal 19043 19043
63 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24020820230480531 03/08/2023 CHUNNI 1711002017WL020749 CHUNNI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454394141 CHUNNI (000000)
SubTotal 1326 1326
64 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24020820230480526 03/08/2023 VIJAY 1711002017WL020749 VIJAY 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454394141 VIJAY (000000)
65 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24020820230480541 03/08/2023 VEERENDRA 1711002017WL020749 VEERENDRA 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454394141 VEERENDRA (000000)
66 PATERA MP-11-002-017-003/50-A
(IMALIYA) 		1711002017NRG24020820230480518 03/08/2023 Devendra 1711002017WL020748 Devendra 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454394141 Devendra (000000)
67 PATERA MP-11-002-017-003/50-A
(IMALIYA) 		1711002017NRG24020820230480517 03/08/2023 Devendra 1711002017WL020748 Devendra 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454394141 Devendra (000000)
68 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24020820230480571 03/08/2023 rani 1711002017WL020749 rani 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454394141 rani (000000)
SubTotal 5967 5967
Total 94010 94010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030823FTO_201993 Bank of Baroda BARB0DAMOHX DAMOH 1547
2 PATERA MP1711002_030823FTO_201993 Central Bank Of India CBIN0283522 HATA 2873
3 PATERA MP1711002_030823FTO_201993 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
4 PATERA MP1711002_030823FTO_201993 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
5 PATERA MP1711002_030823FTO_201993 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 PATERA MP1711002_030823FTO_201993 Punjab National Bank PUNB0099000 DAMOH 13923
7 PATERA MP1711002_030823FTO_201993 State Bank of India SBIN0001832 A D B DAMOH 1105
8 PATERA MP1711002_030823FTO_201993 State Bank of India SBIN0002881 PATERA 12381
9 PATERA MP1711002_030823FTO_201993 State Bank of India SBIN0009734 DEVDONGRA 2652
10 PATERA MP1711002_030823FTO_201993 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1547
11 PATERA MP1711002_030823FTO_201993 UCO Bank UCBA0003093 DAMOH 1547
12 PATERA MP1711002_030823FTO_201993 Union Bank of India UBIN0559474 HATTA 5971
13 PATERA MP1711002_030823FTO_201993 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4201
14 PATERA MP1711002_030823FTO_201993 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 12634
15 PATERA MP1711002_030823FTO_201993 Fino Payments Bank Ltd FINO0001446 MP RO 19043
16 PATERA MP1711002_030823FTO_201993 India Post Payments Bank IPOS0000001 Damoh 1326
17 PATERA MP1711002_030823FTO_201993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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