Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050923FTO_251025
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-11-002-043-001/153
(KUTRI) 		1711002043NRG24050920230580901 05/09/2023 KUSUMRANI 1711002043WL028586 KUSUMRANI 00089 CBIN0283522 1547 1547 Processed 12/09/2023 161785260 KUSUMRANI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-005-001/812
(KHUDAI) 		1711002005NRG24040920230580739 05/09/2023 Basant patel 1711002005WL028566 Basant patel 00415 SBIN0002881 3094 3094 Rejected 15/09/2023 161785260 Account closed
3 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24040920230580861 05/09/2023 DEVENDRA 1711002015WL028573 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161785260 DEVENDRA (000000)
4 PATERA MP-11-002-015-003/7
(BALKHADI) 		1711002015NRG24040920230580791 05/09/2023 Khunda 1711002015WL028570 Khunda 00415 SBIN0002881 3536 3536 Processed 12/09/2023 161785260 Khunda (000000)
5 PATERA MP-11-002-015-005/6-C
(BALKHADI) 		1711002015NRG24040920230580872 05/09/2023 Kamla Barman 1711002015WL028577 Kamla Barman 00415 SBIN0002881 442 442 Processed 12/09/2023 161785260 KamlaBarman (000000)
6 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24040920230580507 05/09/2023 Karan singh 1711002016WL028551 Karan singh 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161785260 Karansingh (000000)
7 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24040920230580544 05/09/2023 bhaiyan patel 1711002016WL028552 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161785260 bhaiyanpatel (000000)
8 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24040920230580573 05/09/2023 GULTHAI 1711002016WL028553 GULTHAI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161785260 GULTHAI (000000)
9 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24050920230581571 05/09/2023 SUNDAR 1711002050WL028621 SUNDAR 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161785260 SUNDAR (000000)
10 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24050920230581574 05/09/2023 Abadharani 1711002050WL028621 Abadharani 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161785260 Abadharani (000000)
11 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24050920230581623 05/09/2023 Sharda prasad 1711002050WL028621 Sharda prasad 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161785260 Shardaprasad (000000)
12 PATERA MP-11-002-050-002/165
(MAHUNA) 		1711002050NRG24050920230581501 05/09/2023 POORAN 1711002050WL028620 POORAN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161785260 POORAN (000000)
SubTotal 18564 18564
13 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24040920230580738 05/09/2023 Dinesh Khangar 1711002005WL028566 Dinesh Khangar 00415 SBIN0009734 2210 2210 Processed 12/09/2023 161785260 DineshKhangar (000000)
14 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24050920230581511 05/09/2023 CHANDAN SINGH THAKUR 1711002050WL028620 CHANDAN SINGH THAKUR 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161785260 CHANDANSINGHTHAKUR (000000)
SubTotal 3757 3757
15 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24040920230580468 05/09/2023 ROSHNI AHIRWAR 1711002016WL028550 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785260 ROSHNIAHIRWAR (000000)
16 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24050920230581613 05/09/2023 tekchand 1711002050WL028621 tekchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161785260 tekchand (000000)
17 PATERA MP-11-002-066-001/294-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581706 05/09/2023 SANTOSH 1711002066WL028626 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161785260 SANTOSH (000000)
SubTotal 4420 4420
18 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24050920230580915 05/09/2023 Viddya 1711002043WL028586 Viddya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161785260 Viddya (000000)
19 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24050920230580918 05/09/2023 Pavan 1711002043WL028586 Pavan 00688 FINO0001001 1547 1547 Processed 12/09/2023 161785260 Pavan (000000)
SubTotal 3094 3094
20 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24050920230581502 05/09/2023 Parsottam 1711002050WL028620 Parsottam 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161785260 Parsottam (000000)
SubTotal 1547 1547
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923FTO_251025 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_050923FTO_251025 State Bank of India SBIN0002881 PATERA 18564
3 PATERA MP1711002_050923FTO_251025 State Bank of India SBIN0009734 DEVDONGRA 3757
4 PATERA MP1711002_050923FTO_251025 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
5 PATERA MP1711002_050923FTO_251025 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
6 PATERA MP1711002_050923FTO_251025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 PATERA MP1711002_050923FTO_251025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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