Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010523FTO_25275
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-11-002-039-003/44
(RONDA) 		1711002039NRG24010520230055163 01/05/2023 LAXMAN 1711002039WL002187 LAXMAN 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976485 LAXMAN (000000)
2 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24010520230055165 01/05/2023 rahul 1711002039WL002187 rahul 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976485 rahul (000000)
3 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24010520230055166 01/05/2023 parmi 1711002039WL002187 parmi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976485 parmi (000000)
4 PATERA MP-11-002-055-002/187-A
(RUSALLI) 		1711002055NRG24010520230055337 01/05/2023 Ramesh Patel 1711002055WL002192 Ramesh Patel 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976485 RameshPatel (000000)
5 PATERA MP-11-002-058-001/103-B
(GATA) 		1711002058NRG24010520230053144 01/05/2023 Bhoopendra Kurmi 1711002058WL002064 Bhoopendra Kurmi 00089 CBIN0283522 1105 1105 Processed 12/05/2023 640976485 BhoopendraKurmi (000000)
SubTotal 6409 6409
6 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24300420230052385 01/05/2023 DEVENDRASIG 1711002031WL002016 DEVENDRASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976485 DEVENDRASIG (000000)
7 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24010520230056100 01/05/2023 RADHARANI 1711002041WL002211 RADHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976485 RADHARANI (000000)
8 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24010520230056098 01/05/2023 RADHARANI 1711002041WL002211 RADHARANI 00168 ICIC0000538 221 221 Processed 12/05/2023 640976485 RADHARANI (000000)
9 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24010520230052508 01/05/2023 kassi 1711002046WL002023 kassi 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976485 kassi (000000)
10 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24010520230052538 01/05/2023 Sallu 1711002046WL002024 Sallu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976485 Sallu (000000)
11 PATERA MP-11-002-046-001/243
(SATARIYA) 		1711002046NRG24010520230052556 01/05/2023 Koshaiya 1711002046WL002024 Koshaiya 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976485 Koshaiya (000000)
12 PATERA MP-11-002-058-001/49
(GATA) 		1711002058NRG24010520230053151 01/05/2023 VIRAN 1711002058WL002064 VIRAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640976485 VIRAN (000000)
SubTotal 7956 7956
13 PATERA MP-11-002-031-001/160-A
(REWDHA KALAN) 		1711002031NRG24300420230052380 01/05/2023 dayaram 1711002031WL002016 dayaram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976485 dayaram (000000)
14 PATERA MP-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24010520230056065 01/05/2023 Meghraj Singh Lodhi 1711002041WL002211 Meghraj Singh Lodhi 00415 SBIN0001332 221 221 Processed 12/05/2023 640976485 MeghrajSinghLodhi (000000)
15 PATERA MP-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24010520230056063 01/05/2023 Meghraj Singh Lodhi 1711002041WL002211 Meghraj Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976485 MeghrajSinghLodhi (000000)
16 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24010520230056071 01/05/2023 Mr KRISHNA VEER SINGH 1711002041WL002211 Mr KRISHNA VEER SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976485 MrKRISHNAVEERSINGH (000000)
17 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24010520230056068 01/05/2023 Mr KRISHNA VEER SINGH 1711002041WL002211 Mr KRISHNA VEER SINGH 00415 SBIN0001332 221 221 Processed 12/05/2023 640976485 MrKRISHNAVEERSINGH (000000)
SubTotal 4420 4420
18 PATERA MP-11-002-015-003/68
(BALKHADI) 		1711002015NRG24010520230056299 01/05/2023 SUKKA 1711002015WL002220 SUKKA 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640976485 SUKKA (000000)
19 PATERA MP-11-002-015-003/68
(BALKHADI) 		1711002015NRG24010520230056298 01/05/2023 SUKKA 1711002015WL002220 SUKKA 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640976485 SUKKA (000000)
20 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24010520230053416 01/05/2023 UMARAV 1711002015WL002103 UMARAV 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640976485 UMARAV (000000)
21 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24010520230053141 01/05/2023 BHADAINYA 1711002058WL002064 BHADAINYA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976485 BHADAINYA (000000)
22 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24010520230053149 01/05/2023 SANTOSHRANI 1711002058WL002064 SANTOSHRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976485 SANTOSHRANI (000000)
23 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24010520230053154 01/05/2023 KALLA 1711002058WL002064 KALLA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976485 KALLA (000000)
24 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24010520230053161 01/05/2023 SURESH 1711002058WL002064 SURESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976485 SURESH (000000)
25 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24010520230053167 01/05/2023 manvati 1711002058WL002064 manvati 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976485 manvati (000000)
26 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24010520230055014 01/05/2023 RAKESH 1711002065WL002175 RAKESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976485 RAKESH (000000)
27 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24010520230055023 01/05/2023 KESHRANI 1711002065WL002175 KESHRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976485 KESHRANI (000000)
28 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24010520230055056 01/05/2023 BHIRAI 1711002065WL002175 BHIRAI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976485 BHIRAI (000000)
29 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24010520230055061 01/05/2023 pradeep 1711002065WL002175 pradeep 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976485 pradeep (000000)
30 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24010520230055063 01/05/2023 ARVIND 1711002065WL002175 ARVIND 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976485 ARVIND (000000)
SubTotal 21879 21879
31 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24300420230052396 01/05/2023 RAMKISHAN 1711002031WL002016 RAMKISHAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 RAMKISHAN (000000)
32 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24010520230052476 01/05/2023 SAVITRI 1711002046WL002023 SAVITRI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 SAVITRI (000000)
33 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24010520230052498 01/05/2023 PUSHPA KACHHI 1711002046WL002023 PUSHPA KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 PUSHPAKACHHI (000000)
34 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24010520230052504 01/05/2023 Dinesh Kachhi 1711002046WL002023 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 DineshKachhi (000000)
35 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24010520230052523 01/05/2023 KAMLA BAI 1711002046WL002023 KAMLA BAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 KAMLABAI (000000)
36 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24010520230052525 01/05/2023 ANITA 1711002046WL002023 ANITA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 ANITA (000000)
37 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24010520230052530 01/05/2023 Halkibahu 1711002046WL002023 Halkibahu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 Halkibahu (000000)
38 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24010520230052534 01/05/2023 DEEPSHIKHA PATEL 1711002046WL002024 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 DEEPSHIKHAPATEL (000000)
39 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24010520230052547 01/05/2023 mayarani 1711002046WL002024 mayarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 mayarani (000000)
40 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24010520230052552 01/05/2023 lAXMIRANI 1711002046WL002024 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 lAXMIRANI (000000)
41 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24010520230052561 01/05/2023 SANJAYRANI 1711002046WL002024 SANJAYRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 SANJAYRANI (000000)
42 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24010520230052579 01/05/2023 NANDEE 1711002046WL002024 NANDEE 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976485 NANDEE (000000)
SubTotal 15912 15912
43 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24010520230052589 01/05/2023 GANGA KUSHVAHA 1711002046WL002024 GANGA KUSHVAHA 00415 SBIN0012182 1326 1326 Processed 12/05/2023 640976485 GANGAKUSHVAHA (000000)
SubTotal 1326 1326
44 PATERA MP-11-002-031-001/54-A
(REWDHA KALAN) 		1711002031NRG24300420230052393 01/05/2023 ABHILASH 1711002031WL002016 ABHILASH 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976485 ABHILASH (000000)
45 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24010520230055333 01/05/2023 Omkar Prasad Patel 1711002055WL002192 Omkar Prasad Patel 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976485 OmkarPrasadPatel (000000)
46 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24010520230055332 01/05/2023 Omkar Prasad Patel 1711002055WL002192 Omkar Prasad Patel 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976485 OmkarPrasadPatel (000000)
47 PATERA MP-11-002-055-002/148
(RUSALLI) 		1711002055NRG24010520230055335 01/05/2023 Arvind Kurmi 1711002055WL002192 Arvind Kurmi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976485 ArvindKurmi (000000)
48 PATERA MP-11-002-055-002/148
(RUSALLI) 		1711002055NRG24010520230055334 01/05/2023 Arvind Kurmi 1711002055WL002192 Arvind Kurmi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976485 ArvindKurmi (000000)
SubTotal 6630 6630
49 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24300420230052375 01/05/2023 Hari Singh 1711002031WL002016 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976485 HariSingh (000000)
50 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24300420230052376 01/05/2023 Ranjeeta Singh 1711002031WL002016 Ranjeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976485 RanjeetaSingh (000000)
51 PATERA MP-11-002-039-002/85-B
(RONDA) 		1711002039NRG24010520230055160 01/05/2023 sanju 1711002039WL002187 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976485 sanju (000000)
52 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24010520230053152 01/05/2023 PHOOLCHAN ADIWASI 1711002058WL002064 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640976485 PHOOLCHANADIWASI (000000)
53 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24010520230055019 01/05/2023 CHOORAMAN 1711002065WL002175 CHOORAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976485 CHOORAMAN (000000)
54 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24010520230055020 01/05/2023 sajlibahu 1711002065WL002175 sajlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976485 sajlibahu (000000)
55 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24010520230055022 01/05/2023 dalsingh 1711002065WL002175 dalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976485 dalsingh (000000)
56 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24010520230055036 01/05/2023 BHOLA 1711002065WL002175 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976485 BHOLA (000000)
57 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24010520230055044 01/05/2023 laxman 1711002065WL002175 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976485 laxman (000000)
58 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24010520230055062 01/05/2023 HUKAM 1711002065WL002175 HUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976485 HUKAM (000000)
SubTotal 14365 14365
59 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24010520230055050 01/05/2023 LAKHAN 1711002065WL002175 LAKHAN 00688 FINO0001001 1547 1547 Rejected 12/05/2023 640976485 No Such Account
SubTotal 1547 1547
60 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24010520230053173 01/05/2023 Vandana Rajak 1711002058WL002064 Vandana Rajak 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976485 VandanaRajak (000000)
SubTotal 1105 1105
61 PATERA MP-11-002-009-001/163
() 		1711002067NRG24010520230052438 01/05/2023 RAMESH 1711002067WL002021 RAMESH 00703 AIRP0000001 3315 3315 Processed 12/05/2023 640976485 RAMESH (000000)
SubTotal 3315 3315
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25275 Central Bank Of India CBIN0283522 HATA 6409
2 PATERA MP1711002_010523FTO_25275 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 PATERA MP1711002_010523FTO_25275 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_010523FTO_25275 State Bank of India SBIN0001332 HATTA 4420
5 PATERA MP1711002_010523FTO_25275 State Bank of India SBIN0002881 PATERA 21879
6 PATERA MP1711002_010523FTO_25275 State Bank of India SBIN0009734 DEVDONGRA 15912
7 PATERA MP1711002_010523FTO_25275 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
8 PATERA MP1711002_010523FTO_25275 Union Bank of India UBIN0559474 HATTA 6630
9 PATERA MP1711002_010523FTO_25275 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
10 PATERA MP1711002_010523FTO_25275 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
11 PATERA MP1711002_010523FTO_25275 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
12 PATERA MP1711002_010523FTO_25275 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
13 PATERA MP1711002_010523FTO_25275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 PATERA MP1711002_010523FTO_25275 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 PATERA MP1711002_010523FTO_25275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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