Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300623FTO_139513
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-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24300620230366763 30/06/2023 Nisha Kurmi 1711002062WL014560 Nisha Kurmi 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799525424 NishaKurmi (000000)
2 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24300620230366767 30/06/2023 SHRIKANT 1711002062WL014560 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799525424 SHRIKANT (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24300620230366650 30/06/2023 KHILLU 1711002047WL014553 KHILLU 00168 ICIC0000538 884 884 Processed 11/07/2023 799525424 KHILLU (000000)
4 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24300620230366649 30/06/2023 KHILLU 1711002047WL014553 KHILLU 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799525424 KHILLU (000000)
5 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24300620230366756 30/06/2023 PANCHU 1711002062WL014560 PANCHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799525424 PANCHU (000000)
6 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24300620230366780 30/06/2023 BHUWANI 1711002062WL014560 BHUWANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799525424 BHUWANI (000000)
SubTotal 5083 5083
7 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24300620230365592 30/06/2023 Karan singh 1711002016WL014523 Karan singh 00415 SBIN0002881 1323 1323 Processed 11/07/2023 799525424 Karansingh (000000)
8 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24300620230366772 30/06/2023 Abhilasha 1711002062WL014560 Abhilasha 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799525424 Abhilasha (000000)
9 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24300620230366781 30/06/2023 Dileep Patel 1711002062WL014560 Dileep Patel 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799525424 DileepPatel (000000)
SubTotal 4417 4417
10 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24300620230366777 30/06/2023 Durga 1711002062WL014560 Durga 00415 SBIN0005502 1547 1547 Processed 11/07/2023 799525424 Durga (000000)
SubTotal 1547 1547
11 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24300620230366616 30/06/2023 haridas basor 1711002047WL014553 haridas basor 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799525424 haridasbasor (000000)
12 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24300620230366615 30/06/2023 haridas basor 1711002047WL014553 haridas basor 00415 SBIN0009734 884 884 Processed 11/07/2023 799525424 haridasbasor (000000)
13 PATERA MP-11-002-047-002/257-A
(DEODNGRA) 		1711002047NRG24300620230366626 30/06/2023 pooja 1711002047WL014553 pooja 00415 SBIN0009734 884 884 Processed 11/07/2023 799525424 pooja (000000)
14 PATERA MP-11-002-047-002/257-A
(DEODNGRA) 		1711002047NRG24300620230366625 30/06/2023 pooja 1711002047WL014553 pooja 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799525424 pooja (000000)
15 PATERA MP-11-002-047-002/557
(DEODNGRA) 		1711002047NRG24300620230366628 30/06/2023 keshav 1711002047WL014553 keshav 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799525424 keshav (000000)
16 PATERA MP-11-002-047-002/557
(DEODNGRA) 		1711002047NRG24300620230366627 30/06/2023 keshav 1711002047WL014553 keshav 00415 SBIN0009734 884 884 Processed 11/07/2023 799525424 keshav (000000)
17 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24300620230366644 30/06/2023 BADI BAHU 1711002047WL014553 BADI BAHU 00415 SBIN0009734 884 884 Processed 11/07/2023 799525424 BADIBAHU (000000)
18 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24300620230366642 30/06/2023 BADI BAHU 1711002047WL014553 BADI BAHU 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799525424 BADIBAHU (000000)
19 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24300620230366641 30/06/2023 CHANDU AHIRWAL 1711002047WL014553 CHANDU AHIRWAL 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799525424 CHANDUAHIRWAL (000000)
20 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24300620230366643 30/06/2023 CHANDU AHIRWAL 1711002047WL014553 CHANDU AHIRWAL 00415 SBIN0009734 884 884 Processed 11/07/2023 799525424 CHANDUAHIRWAL (000000)
SubTotal 9945 9945
21 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24300620230366753 30/06/2023 Narayan 1711002062WL014560 Narayan 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799525424 Narayan (000000)
SubTotal 1547 1547
22 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24300620230366637 30/06/2023 anil kumar rajak 1711002047WL014553 anil kumar rajak 00688 FINO0001001 884 884 Processed 11/07/2023 799525424 anilkumarrajak (000000)
23 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24300620230366635 30/06/2023 anil kumar rajak 1711002047WL014553 anil kumar rajak 00688 FINO0001001 1105 1105 Processed 11/07/2023 799525424 anilkumarrajak (000000)
SubTotal 1989 1989
24 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24300620230365579 30/06/2023 vijay 1711002016WL014523 vijay 00688 FINO0001446 1323 1323 Processed 11/07/2023 799525424 vijay (000000)
25 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24300620230366291 30/06/2023 sefali 1711002021WL014542 sefali 00688 FINO0001446 1326 1326 Processed 11/07/2023 799525424 sefali (000000)
SubTotal 2649 2649
26 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24300620230365586 30/06/2023 lokendra pyasi 1711002016WL014523 lokendra pyasi 00691 IPOS0000001 1323 1323 Processed 11/07/2023 799525424 lokendrapyasi (000000)
SubTotal 1323 1323
Total 31594 31594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300623FTO_139513 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_300623FTO_139513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATERA MP1711002_300623FTO_139513 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
4 PATERA MP1711002_300623FTO_139513 State Bank of India SBIN0002881 PATERA 4417
5 PATERA MP1711002_300623FTO_139513 State Bank of India SBIN0005502 HINOTAKALAN 1547
6 PATERA MP1711002_300623FTO_139513 State Bank of India SBIN0009734 DEVDONGRA 9945
7 PATERA MP1711002_300623FTO_139513 Union Bank of India UBIN0559474 HATTA 1547
8 PATERA MP1711002_300623FTO_139513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
9 PATERA MP1711002_300623FTO_139513 Fino Payments Bank Ltd FINO0001446 MP RO 2649
10 PATERA MP1711002_300623FTO_139513 India Post Payments Bank IPOS0000001 Damoh 1323

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