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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060923FTO_254236
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-11-002-041-003/533
(LUHARI) 		1711002041NRG24060920230584255 06/09/2023 BALAKISHAN 1711002041WL028903 BALAKISHAN 00168 ICIC0000538 884 884 Processed 13/09/2023 178221413 BALAKISHAN (000000)
2 PATERA MP-11-002-041-003/533
(LUHARI) 		1711002041NRG24060920230584254 06/09/2023 BALAKISHAN 1711002041WL028903 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178221413 BALAKISHAN (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24060920230585333 06/09/2023 Ghanshyam SIngh Lodhi 1711002041WL029036 Ghanshyam SIngh Lodhi 00415 SBIN0001332 884 884 Processed 13/09/2023 178221413 GhanshyamSInghLodhi (000000)
4 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24060920230585332 06/09/2023 Ghanshyam Singh Lodhi 1711002041WL029036 Ghanshyam Singh Lodhi 00415 SBIN0001332 884 884 Processed 13/09/2023 178221413 GhanshyamSinghLodhi (000000)
SubTotal 1768 1768
5 PATERA MP-11-002-004-001/83-C
(KHAMARRIYA) 		1711002004NRG24060920230584567 06/09/2023 dharmendra 1711002004WL028963 dharmendra 00415 SBIN0002881 1326 1326 Processed 13/09/2023 178221413 dharmendra (000000)
6 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24060920230584291 06/09/2023 SHYAMLAL 1711002016WL028904 SHYAMLAL 00415 SBIN0002881 480 480 Processed 13/09/2023 178221413 SHYAMLAL (000000)
7 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24060920230584292 06/09/2023 chain singh 1711002016WL028904 chain singh 00415 SBIN0002881 480 480 Processed 13/09/2023 178221413 chainsingh (000000)
8 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002024NRG24060920230584168 06/09/2023 Shubham 1711002024WL028872 Shubham 00415 SBIN0002881 221 221 Processed 13/09/2023 178221413 Shubham (000000)
9 PATERA MP-11-002-041-003/136
(LUHARI) 		1711002041NRG24060920230585287 06/09/2023 BABU SINGH 1711002041WL029036 BABU SINGH 00415 SBIN0002881 1105 1105 Processed 13/09/2023 178221413 BABUSINGH (000000)
10 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24060920230585291 06/09/2023 maniram rajak 1711002041WL029036 maniram rajak 00415 SBIN0002881 1105 1105 Processed 13/09/2023 178221413 maniramrajak (000000)
11 PATERA MP-11-002-062-004/113
(MAHUAKHEDA) 		1711002062NRG24060920230584218 06/09/2023 PREETAM AHIRWAR 1711002062WL028899 PREETAM AHIRWAR 00415 SBIN0002881 2431 2431 Processed 13/09/2023 178221413 PREETAMAHIRWAR (000000)
SubTotal 7148 7148
12 PATERA MP-11-002-041-003/1103
(LUHARI) 		1711002041NRG24060920230585277 06/09/2023 Sandip 1711002041WL029036 Sandip 00468 UBIN0559474 1105 1105 Processed 13/09/2023 178221413 Sandip (000000)
13 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24060920230585297 06/09/2023 Ajay Singh Lodhi 1711002041WL029036 Ajay Singh Lodhi 00468 UBIN0559474 884 884 Processed 13/09/2023 178221413 AjaySinghLodhi (000000)
SubTotal 1989 1989
14 PATERA MP-11-002-004-001/80-A
(KHAMARRIYA) 		1711002004NRG24060920230584564 06/09/2023 RUKMAN 1711002004WL028963 RUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178221413 RUKMAN (000000)
15 PATERA MP-11-002-041-003/222-D
(LUHARI) 		1711002041NRG24060920230585305 06/09/2023 Abhishek Rajput 1711002041WL029036 Abhishek Rajput 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178221413 AbhishekRajput (000000)
16 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24060920230585314 06/09/2023 BABLU SINGH 1711002041WL029036 BABLU SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178221413 BABLUSINGH (000000)
SubTotal 3094 3094
17 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24060920230584242 06/09/2023 Janki Lodhi 1711002041WL028903 Janki Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178221413 JankiLodhi (000000)
18 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24060920230584241 06/09/2023 Janki Lodhi 1711002041WL028903 Janki Lodhi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178221413 JankiLodhi (000000)
19 PATERA MP-11-002-041-003/385-A
(LUHARI) 		1711002041NRG24060920230585329 06/09/2023 Dan singh lodhi 1711002041WL029036 Dan singh lodhi 00688 FINO0001446 884 884 Processed 13/09/2023 178221413 Dansinghlodhi (000000)
20 PATERA MP-11-002-041-003/75-B
(LUHARI) 		1711002041NRG24060920230585337 06/09/2023 Jeevan Kachhi 1711002041WL029036 Jeevan Kachhi 00688 FINO0001446 884 884 Processed 13/09/2023 178221413 JeevanKachhi (000000)
21 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24060920230584358 06/09/2023 ransingh 1711002048WL028929 ransingh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178221413 ransingh (000000)
22 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24060920230584359 06/09/2023 umarani 1711002048WL028929 umarani 00688 FINO0001446 1105 1105 Processed 13/09/2023 178221413 umarani (000000)
23 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24060920230584392 06/09/2023 Indur 1711002048WL028929 Indur 00688 FINO0001446 1105 1105 Processed 13/09/2023 178221413 Indur (000000)
24 PATERA MP-11-002-048-002/80-A
(HARPALPRA) 		1711002048NRG24060920230584398 06/09/2023 ghanshyam 1711002048WL028929 ghanshyam 00688 FINO0001446 1105 1105 Processed 13/09/2023 178221413 ghanshyam (000000)
SubTotal 8619 8619
Total 24828 24828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060923FTO_254236 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 PATERA MP1711002_060923FTO_254236 State Bank of India SBIN0001332 HATTA 1768
3 PATERA MP1711002_060923FTO_254236 State Bank of India SBIN0002881 PATERA 7148
4 PATERA MP1711002_060923FTO_254236 Union Bank of India UBIN0559474 HATTA 1989
5 PATERA MP1711002_060923FTO_254236 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
6 PATERA MP1711002_060923FTO_254236 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
7 PATERA MP1711002_060923FTO_254236 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
8 PATERA MP1711002_060923FTO_254236 Fino Payments Bank Ltd FINO0001446 MP RO 8619

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