Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231123FTO_363192
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-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24181120230754926 23/11/2023 Mr.Gopal Ahirwal 1711002013WL038368 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Processed 01/01/2024 324112989 Mr.GopalAhirwal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768980 23/11/2023 DROPATI LODHI 1711002066WL038919 DROPATI LODHI 00415 SBIN0002855 1105 1105 Processed 01/01/2024 324112989 DROPATILODHI (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-016-008/353
(BARRAT) 		1711002006NRG24231120230768889 23/11/2023 HEMANT RAJPOOT 1711002006WL038907 HEMANT RAJPOOT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324112989 HEMANTRAJPOOT (000000)
4 PATERA MP-11-002-016-008/371
(BARRAT) 		1711002006NRG24231120230768894 23/11/2023 DINESH GOUND 1711002006WL038907 DINESH GOUND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324112989 DINESHGOUND (000000)
5 PATERA MP-11-002-016-008/374
(BARRAT) 		1711002006NRG24231120230768897 23/11/2023 DAMODAR SINGH 1711002006WL038907 DAMODAR SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324112989 DAMODARSINGH (000000)
6 PATERA MP-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24231120230769133 23/11/2023 BAALKISHAN 1711002020WL038925 BAALKISHAN 00415 SBIN0002881 442 442 Processed 01/01/2024 324112989 BAALKISHAN (000000)
7 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768979 23/11/2023 PARDEEP LODHI 1711002066WL038919 PARDEEP LODHI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324112989 PARDEEPLODHI (000000)
SubTotal 6188 6188
8 PATERA MP-11-002-013-006/171-B
(BAMNI) 		1711002013NRG24181120230754943 23/11/2023 Chandan Singh Lodhi 1711002013WL038368 Chandan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 324112989 ChandanSinghLodhi (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-016-008/354
(BARRAT) 		1711002006NRG24231120230768890 23/11/2023 SATYAM RAJPOOT 1711002006WL038907 SATYAM RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324112989 SATYAMRAJPOOT (000000)
10 PATERA MP-11-002-016-009/17
(BARRAT) 		1711002006NRG24201120230760918 23/11/2023 VIRAN 1711002006WL038587 VIRAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324112989 VIRAN (000000)
11 PATERA MP-11-002-016-009/20-C
(BARRAT) 		1711002006NRG24201120230760925 23/11/2023 BRAJESH LODHI 1711002006WL038587 BRAJESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324112989 BRAJESHLODHI (000000)
12 PATERA MP-11-002-016-009/235
(BARRAT) 		1711002006NRG24201120230760935 23/11/2023 ROHANI NANDAN LODHI 1711002006WL038587 ROHANI NANDAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324112989 ROHANINANDANLODHI (000000)
13 PATERA MP-11-002-016-009/26
(BARRAT) 		1711002006NRG24201120230760942 23/11/2023 Chetram 1711002006WL038587 Chetram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324112989 Chetram (000000)
14 PATERA MP-11-002-016-009/67-C
(BARRAT) 		1711002006NRG24201120230760974 23/11/2023 Laxmikant lodhi 1711002006WL038587 Laxmikant lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324112989 Laxmikantlodhi (000000)
SubTotal 8840 8840
15 PATERA MP-11-002-016-008/329
(BARRAT) 		1711002006NRG24231120230768881 23/11/2023 LATTU ADIWASI 1711002006WL038907 LATTU ADIWASI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324112989 LATTUADIWASI (000000)
16 PATERA MP-11-002-016-008/373
(BARRAT) 		1711002006NRG24231120230768896 23/11/2023 MONU CHOUDHAREE 1711002006WL038907 MONU CHOUDHAREE 00688 FINO0001001 1547 1547 Processed 01/01/2024 324112989 MONUCHOUDHAREE (000000)
17 PATERA MP-11-002-063-003/183-A
(BILA KHURD) 		1711002063NRG24221120230767106 23/11/2023 RAMVISHAL 1711002063WL038849 RAMVISHAL 00688 FINO0001001 442 442 Processed 01/01/2024 324112989 RAMVISHAL (000000)
18 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24221120230767132 23/11/2023 bishal 1711002063WL038849 bishal 00688 FINO0001001 442 442 Processed 01/01/2024 324112989 bishal (000000)
19 PATERA MP-11-002-063-003/83
(BILA KHURD) 		1711002063NRG24221120230767137 23/11/2023 Radharani 1711002063WL038849 Radharani 00688 FINO0001001 442 442 Processed 01/01/2024 324112989 Radharani (000000)
SubTotal 4420 4420
20 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24181120230754966 23/11/2023 Mangal Singh 1711002013WL038369 Mangal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324112989 MangalSingh (000000)
SubTotal 1105 1105
21 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002006NRG24231120230768862 23/11/2023 Ramji Adiwasi 1711002006WL038907 Ramji Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324112989 RamjiAdiwasi (000000)
22 PATERA MP-11-002-016-008/307
(BARRAT) 		1711002006NRG24231120230768868 23/11/2023 Lakhanlal Bansal 1711002006WL038907 Lakhanlal Bansal 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
23 PATERA MP-11-002-016-008/308
(BARRAT) 		1711002006NRG24231120230768869 23/11/2023 Gyan Singh Rajpoot 1711002006WL038907 Gyan Singh Rajpoot 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324112989 GyanSinghRajpoot (000000)
24 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24231120230768876 23/11/2023 Devendra rajpoot 1711002006WL038907 Devendra rajpoot 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
25 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002006NRG24231120230768877 23/11/2023 Chandan rajak 1711002006WL038907 Chandan rajak 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324112989 Chandanrajak (000000)
26 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002006NRG24231120230768878 23/11/2023 Dharvendra yadav 1711002006WL038907 Dharvendra yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324112989 Dharvendrayadav (000000)
27 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002006NRG24231120230768879 23/11/2023 Kamlesh adivasi 1711002006WL038907 Kamlesh adivasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324112989 Kamleshadivasi (000000)
28 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24231120230768883 23/11/2023 shersingh rajpoot 1711002006WL038907 shersingh rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324112989 shersinghrajpoot (000000)
29 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24231120230768886 23/11/2023 Pritam singh 1711002006WL038907 Pritam singh 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 13702 13702
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231123FTO_363192 Indian Bank IDIB000P538 PALLAR 1326
2 PATERA MP1711002_231123FTO_363192 State Bank of India SBIN0002855 HINDORIA 1105
3 PATERA MP1711002_231123FTO_363192 State Bank of India SBIN0002881 PATERA 6188
4 PATERA MP1711002_231123FTO_363192 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
5 PATERA MP1711002_231123FTO_363192 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8840
6 PATERA MP1711002_231123FTO_363192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 PATERA MP1711002_231123FTO_363192 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PATERA MP1711002_231123FTO_363192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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