Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170723FTO_172859
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-11-002-009-001/166
() 		1711002067NRG24170720230431004 17/07/2023 LALASING 1711002067WL017506 LALASING 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091976250 LALASING (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-009-001/108-B
() 		1711002067NRG24170720230430984 17/07/2023 mukesh 1711002067WL017506 mukesh 00415 SBIN0001832 1105 1105 Processed 21/07/2023 091976250 mukesh (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24170720230430214 17/07/2023 RAKESH 1711002035WL017446 RAKESH 00415 SBIN0002855 1547 1547 Processed 21/07/2023 091976250 RAKESH (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24170720230431000 17/07/2023 LANGDA 1711002067WL017506 LANGDA 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091976250 LANGDA (000000)
5 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24170720230430417 17/07/2023 PIRBHADAYAL 1711002058WL017481 PIRBHADAYAL 00415 SBIN0002881 442 442 Processed 21/07/2023 091976250 PIRBHADAYAL (000000)
6 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24170720230430421 17/07/2023 SAVITA KURMI 1711002058WL017481 SAVITA KURMI 00415 SBIN0002881 442 442 Processed 21/07/2023 091976250 SAVITAKURMI (000000)
7 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24170720230430422 17/07/2023 Neetesh Patel 1711002058WL017481 Neetesh Patel 00415 SBIN0002881 442 442 Processed 21/07/2023 091976250 NeeteshPatel (000000)
8 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24170720230430170 17/07/2023 RAKESH 1711002065WL017444 RAKESH 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091976250 RAKESH (000000)
9 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24170720230430177 17/07/2023 BADIBAHU 1711002065WL017444 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091976250 BADIBAHU (000000)
10 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24170720230431016 17/07/2023 Kamlesh lodhi 1711002067WL017506 Kamlesh lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 091976250 Kamleshlodhi (000000)
11 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24170720230431019 17/07/2023 lalsingh 1711002067WL017506 lalsingh 00415 SBIN0002881 884 884 Processed 21/07/2023 091976250 lalsingh (000000)
SubTotal 6630 6630
12 PATERA MP-11-002-047-002/247
(DEODNGRA) 		1711002047NRG24170720230430529 17/07/2023 harishankar sen 1711002047WL017496 harishankar sen 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 harishankarsen (000000)
13 PATERA MP-11-002-047-002/247
(DEODNGRA) 		1711002047NRG24170720230430530 17/07/2023 harishankar sen 1711002047WL017496 harishankar sen 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091976250 harishankarsen (000000)
14 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170720230430546 17/07/2023 OSAB 1711002047WL017496 OSAB 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091976250 OSAB (000000)
15 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170720230430548 17/07/2023 OSAB 1711002047WL017496 OSAB 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 OSAB (000000)
16 PATERA MP-11-002-047-002/325-A
(DEODNGRA) 		1711002047NRG24170720230430569 17/07/2023 manju vishwakarma 1711002047WL017496 manju vishwakarma 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091976250 manjuvishwakarma (000000)
17 PATERA MP-11-002-047-002/325-A
(DEODNGRA) 		1711002047NRG24170720230430570 17/07/2023 manju vishwakarma 1711002047WL017496 manju vishwakarma 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 manjuvishwakarma (000000)
18 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24170720230430587 17/07/2023 Pappu sahu 1711002047WL017496 Pappu sahu 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 Pappusahu (000000)
19 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24170720230430588 17/07/2023 Pappu sahu 1711002047WL017496 Pappu sahu 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091976250 Pappusahu (000000)
20 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170720230430617 17/07/2023 Manoj sen 1711002047WL017496 Manoj sen 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091976250 Manojsen (000000)
21 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170720230430619 17/07/2023 Manoj sen 1711002047WL017496 Manoj sen 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 Manojsen (000000)
22 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24170720230430621 17/07/2023 HEERALAL 1711002047WL017496 HEERALAL 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 HEERALAL (000000)
23 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24170720230430622 17/07/2023 radhaa 1711002047WL017496 radhaa 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 radhaa (000000)
24 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24170720230430629 17/07/2023 KALU SEN 1711002047WL017496 KALU SEN 00415 SBIN0009734 1105 1105 Processed 21/07/2023 091976250 KALUSEN (000000)
25 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24170720230430630 17/07/2023 KALU SEN 1711002047WL017496 KALU SEN 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091976250 KALUSEN (000000)
SubTotal 16796 16796
26 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24170720230430155 17/07/2023 RADHA 1711002065WL017444 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091976250 RADHA (000000)
27 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24170720230430158 17/07/2023 pratap 1711002065WL017444 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091976250 pratap (000000)
28 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24170720230430186 17/07/2023 annu 1711002065WL017444 annu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091976250 annu (000000)
SubTotal 3315 3315
29 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24170720230430522 17/07/2023 PANNALAL 1711002047WL017496 PANNALAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091976250 PANNALAL (000000)
30 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24170720230431480 17/07/2023 Pushpa 1711002063WL017525 Pushpa 00688 FINO0001001 1105 1105 Processed 21/07/2023 091976250 Pushpa (000000)
31 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24170720230431485 17/07/2023 Neha 1711002063WL017525 Neha 00688 FINO0001001 1105 1105 Processed 21/07/2023 091976250 Neha (000000)
32 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24170720230430174 17/07/2023 BRANDAVAN 1711002065WL017444 BRANDAVAN 00688 FINO0001001 1105 1105 Processed 21/07/2023 091976250 BRANDAVAN (000000)
33 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24170720230430175 17/07/2023 ASHOK 1711002065WL017444 ASHOK 00688 FINO0001001 1105 1105 Processed 21/07/2023 091976250 ASHOK (000000)
34 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24170720230430176 17/07/2023 SATAN 1711002065WL017444 SATAN 00688 FINO0001001 1105 1105 Processed 21/07/2023 091976250 SATAN (000000)
35 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24170720230430188 17/07/2023 DURGESH 1711002065WL017444 DURGESH 00688 FINO0001001 1105 1105 Processed 21/07/2023 091976250 DURGESH (000000)
SubTotal 7956 7956
36 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24170720230430990 17/07/2023 Mukesh 1711002067WL017506 Mukesh 00688 FINO0001446 884 884 Processed 21/07/2023 091976250 Mukesh (000000)
37 PATERA MP-11-002-009-001/119
() 		1711002067NRG24170720230430994 17/07/2023 Rajkumar yadav 1711002067WL017506 Rajkumar yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091976250 Rajkumaryadav (000000)
38 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24170720230430997 17/07/2023 Dharmendra yadav 1711002067WL017506 Dharmendra yadav 00688 FINO0001446 1105 1105 Processed 21/07/2023 091976250 Dharmendrayadav (000000)
39 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24170720230431008 17/07/2023 Bidan yadav 1711002067WL017506 Bidan yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091976250 Bidanyadav (000000)
40 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24170720230431007 17/07/2023 Bodan yadav 1711002067WL017506 Bodan yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091976250 Bodanyadav (000000)
SubTotal 4641 4641
41 PATERA MP-11-002-009-001/163
() 		1711002067NRG24170720230431002 17/07/2023 RAMESH 1711002067WL017506 RAMESH 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091976250 RAMESH (000000)
42 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24170720230430221 17/07/2023 Kamta 1711002035WL017446 Kamta 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091976250 Kamta (000000)
43 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24170720230430222 17/07/2023 Vanda 1711002035WL017446 Vanda 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091976250 Vanda (000000)
44 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24170720230430223 17/07/2023 bhagirath 1711002035WL017446 bhagirath 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091976250 bhagirath (000000)
45 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24170720230430225 17/07/2023 halki 1711002035WL017446 halki 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091976250 halki (000000)
46 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24170720230430224 17/07/2023 Ramchand 1711002035WL017446 Ramchand 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091976250 Ramchand (000000)
47 PATERA MP-11-002-067-002/144
(PATNA KUMHARI) 		1711002067NRG24170720230431011 17/07/2023 PUUNNU 1711002067WL017506 PUUNNU 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091976250 PUUNNU (000000)
SubTotal 9945 9945
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723FTO_172859 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_170723FTO_172859 State Bank of India SBIN0001832 A D B DAMOH 1105
3 PATERA MP1711002_170723FTO_172859 State Bank of India SBIN0002855 HINDORIA 1547
4 PATERA MP1711002_170723FTO_172859 State Bank of India SBIN0002881 PATERA 6630
5 PATERA MP1711002_170723FTO_172859 State Bank of India SBIN0009734 DEVDONGRA 16796
6 PATERA MP1711002_170723FTO_172859 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315
7 PATERA MP1711002_170723FTO_172859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 PATERA MP1711002_170723FTO_172859 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 PATERA MP1711002_170723FTO_172859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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