Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180623FTO_101784
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-11-002-031-003/66-A
(REWDHA KALAN) 		1711002031NRG24180620230293083 18/06/2023 Sone Singh Lodhi 1711002031WL011766 Sone Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 27/06/2023 515171134 SoneSinghLodhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24170620230292717 18/06/2023 SURENDRA 1711002030WL011748 SURENDRA 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515171134 SURENDRA (000000)
3 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24170620230292766 18/06/2023 pawan 1711002030WL011748 pawan 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515171134 pawan (000000)
4 PATERA MP-11-002-041-003/480-A
(LUHARI) 		1711002041NRG24180620230293148 18/06/2023 Krishna Singh Lodhi 1711002041WL011768 Krishna Singh Lodhi 00415 SBIN0001332 1768 1768 Processed 27/06/2023 515171134 KrishnaSinghLodhi (000000)
SubTotal 4420 4420
5 PATERA MP-11-002-012-002/609-A
(SALAIYA) 		1711002012NRG24170620230288822 18/06/2023 harru 1711002012WL011612 harru 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 harru (000000)
6 PATERA MP-11-002-012-002/611
(SALAIYA) 		1711002012NRG24170620230288823 18/06/2023 suraj 1711002012WL011612 suraj 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 suraj (000000)
7 PATERA MP-11-002-012-002/640
(SALAIYA) 		1711002012NRG24170620230288824 18/06/2023 gobind 1711002012WL011612 gobind 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 gobind (000000)
8 PATERA MP-11-002-012-002/714
(SALAIYA) 		1711002012NRG24170620230288826 18/06/2023 ghansyam chamar 1711002012WL011612 ghansyam chamar 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 ghansyamchamar (000000)
9 PATERA MP-11-002-012-002/755
(SALAIYA) 		1711002012NRG24170620230288832 18/06/2023 DHANNU 1711002012WL011612 DHANNU 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 DHANNU (000000)
10 PATERA MP-11-002-012-002/763
(SALAIYA) 		1711002012NRG24170620230288834 18/06/2023 TULSEE 1711002012WL011612 TULSEE 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 TULSEE (000000)
11 PATERA MP-11-002-012-002/765
(SALAIYA) 		1711002012NRG24170620230288836 18/06/2023 CHANDRANI 1711002012WL011612 CHANDRANI 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 CHANDRANI (000000)
12 PATERA MP-11-002-012-002/92
(SALAIYA) 		1711002012NRG24170620230288841 18/06/2023 umesh 1711002012WL011612 umesh 00415 SBIN0002881 50 50 Processed 27/06/2023 515171134 umesh (000000)
13 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24180620230293236 18/06/2023 BALMUKUND KURMI 1711002026WL011770 BALMUKUND KURMI 00415 SBIN0002881 442 442 Processed 27/06/2023 515171134 BALMUKUNDKURMI (000000)
14 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24170620230292711 18/06/2023 Kamlesh Raikwar 1711002030WL011748 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 KamleshRaikwar (000000)
15 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24170620230292730 18/06/2023 raja singh 1711002030WL011748 raja singh 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 rajasingh (000000)
16 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24170620230292753 18/06/2023 KESHAV 1711002030WL011748 KESHAV 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 KESHAV (000000)
17 PATERA MP-11-002-031-003/95
(REWDHA KALAN) 		1711002031NRG24180620230293114 18/06/2023 vijay 1711002031WL011766 vijay 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 vijay (000000)
18 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24180620230293184 18/06/2023 Rajendra 1711002033WL011769 Rajendra 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 Rajendra (000000)
19 PATERA MP-11-002-033-001/143-A
(SHIKARPURA) 		1711002033NRG24180620230293198 18/06/2023 Uttam 1711002033WL011769 Uttam 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 Uttam (000000)
20 PATERA MP-11-002-033-001/147-B
(SHIKARPURA) 		1711002033NRG24180620230293202 18/06/2023 BHAGVATI 1711002033WL011769 BHAGVATI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515171134 BHAGVATI (000000)
SubTotal 10124 10124
21 PATERA MP-11-002-030-001/167-B
(ITWA HIRALAL) 		1711002030NRG24170620230292741 18/06/2023 PRIYANKA 1711002030WL011748 PRIYANKA 00415 SBIN0005514 1326 1326 Processed 27/06/2023 515171134 PRIYANKA (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-031-003/322
(REWDHA KALAN) 		1711002031NRG24180620230293076 18/06/2023 Rachna Ahirwal 1711002031WL011766 Rachna Ahirwal 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171134 RachnaAhirwal (000000)
SubTotal 1326 1326
23 PATERA MP-11-002-031-003/23-C
(REWDHA KALAN) 		1711002031NRG24180620230293053 18/06/2023 Damodar Basor 1711002031WL011766 Damodar Basor 00415 SBIN0009734 1326 1326 Processed 27/06/2023 515171134 DamodarBasor (000000)
24 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24180620230294223 18/06/2023 NIRPAT 1711002048WL011786 NIRPAT 00415 SBIN0009734 1326 1326 Processed 27/06/2023 515171134 NIRPAT (000000)
SubTotal 2652 2652
25 PATERA MP-11-002-048-001/216
(HARPALPRA) 		1711002048NRG24180620230294225 18/06/2023 JAGRATI 1711002048WL011786 JAGRATI 00468 UBIN0539082 1326 1326 Processed 27/06/2023 515171134 JAGRATI (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24170620230292736 18/06/2023 Yamuna Athya 1711002030WL011748 Yamuna Athya 00468 UBIN0542831 1326 1326 Processed 27/06/2023 515171134 YamunaAthya (000000)
SubTotal 1326 1326
27 PATERA MP-11-002-005-001/394
(KHUDAI) 		1711002005NRG24170620230292838 18/06/2023 SAJHALIBAHU 1711002005WL011755 SAJHALIBAHU 00468 UBIN0559474 1547 1547 Processed 27/06/2023 515171134 SAJHALIBAHU (000000)
SubTotal 1547 1547
28 PATERA MP-11-002-030-001/219-C
(ITWA HIRALAL) 		1711002030NRG24170620230292767 18/06/2023 Ramgopal sharma 1711002030WL011748 Ramgopal sharma 00468 UBIN0570648 1326 1326 Processed 27/06/2023 515171134 Ramgopalsharma (000000)
29 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24180620230293599 18/06/2023 Omvati Lodhi 1711002041WL011774 Omvati Lodhi 00468 UBIN0570648 1105 1105 Processed 27/06/2023 515171134 OmvatiLodhi (000000)
SubTotal 2431 2431
30 PATERA MP-11-002-012-002/741
(SALAIYA) 		1711002012NRG24170620230288830 18/06/2023 rahul 1711002012WL011612 rahul 00602 SBIN0RRMBGB 50 50 Processed 27/06/2023 515171134 rahul (000000)
31 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24180620230293628 18/06/2023 Raveendra Singh Thakur 1711002041WL011775 Raveendra Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171134 RaveendraSinghThakur (000000)
32 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24180620230293577 18/06/2023 Parvat Singh Lodhi 1711002041WL011774 Parvat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515171134 ParvatSinghLodhi (000000)
SubTotal 2481 2481
33 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24170620230288805 18/06/2023 Shyam Rani 1711002012WL011612 Shyam Rani 00688 FINO0001446 2 2 Processed 27/06/2023 515171134 ShyamRani (000000)
34 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24170620230288816 18/06/2023 Halki Bahu 1711002012WL011612 Halki Bahu 00688 FINO0001446 10 10 Processed 27/06/2023 515171134 HalkiBahu (000000)
35 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24180620230293033 18/06/2023 Uttam Singh 1711002031WL011766 Uttam Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 UttamSingh (000000)
36 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24180620230293037 18/06/2023 HALKI BAHU 1711002031WL011766 HALKI BAHU 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 HALKIBAHU (000000)
37 PATERA MP-11-002-031-003/20-A
(REWDHA KALAN) 		1711002031NRG24180620230293052 18/06/2023 Ran Singh 1711002031WL011766 Ran Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 RanSingh (000000)
38 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24180620230293067 18/06/2023 Dharam 1711002031WL011766 Dharam 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 Dharam (000000)
39 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24180620230293070 18/06/2023 Aarti Lodhi 1711002031WL011766 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 AartiLodhi (000000)
40 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24180620230293069 18/06/2023 Suneel Singh 1711002031WL011766 Suneel Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 SuneelSingh (000000)
41 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24180620230293073 18/06/2023 Laxman Singh 1711002031WL011766 Laxman Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 LaxmanSingh (000000)
42 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24180620230293074 18/06/2023 Tulsa 1711002031WL011766 Tulsa 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 Tulsa (000000)
43 PATERA MP-11-002-033-001/139
(SHIKARPURA) 		1711002033NRG24180620230293189 18/06/2023 JANAKI BAI 1711002033WL011769 JANAKI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 JANAKIBAI (000000)
44 PATERA MP-11-002-033-001/141-C
(SHIKARPURA) 		1711002033NRG24180620230293196 18/06/2023 Kailsh 1711002033WL011769 Kailsh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 Kailsh (000000)
45 PATERA MP-11-002-033-001/192-A
(SHIKARPURA) 		1711002033NRG24180620230293221 18/06/2023 SUMAN 1711002033WL011769 SUMAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 SUMAN (000000)
46 PATERA MP-11-002-033-001/192-A
(SHIKARPURA) 		1711002033NRG24180620230293220 18/06/2023 SUMAN 1711002033WL011769 SUMAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 SUMAN (000000)
47 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24180620230293228 18/06/2023 Prakash 1711002033WL011769 Prakash 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 Prakash (000000)
48 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24180620230293227 18/06/2023 Prakash 1711002033WL011769 Prakash 00688 FINO0001446 1326 1326 Processed 27/06/2023 515171134 Prakash (000000)
SubTotal 18576 18576
49 PATERA MP-11-002-031-003/62-A
(REWDHA KALAN) 		1711002031NRG24180620230293080 18/06/2023 Pavan 1711002031WL011766 Pavan 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515171134 Pavan (000000)
50 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24180620230293089 18/06/2023 giran 1711002031WL011766 giran 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515171134 giran (000000)
51 PATERA MP-11-002-031-003/86-A
(REWDHA KALAN) 		1711002031NRG24180620230293107 18/06/2023 Aarti Lodhi 1711002031WL011766 Aarti Lodhi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515171134 AartiLodhi (000000)
52 PATERA MP-11-002-033-001/13-C
(SHIKARPURA) 		1711002033NRG24180620230293179 18/06/2023 MONU 1711002033WL011769 MONU 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515171134 MONU (000000)
SubTotal 5304 5304
Total 54165 54165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623FTO_101784 Punjab National Bank PUNB0099000 DAMOH 1326
2 PATERA MP1711002_180623FTO_101784 State Bank of India SBIN0001332 HATTA 4420
3 PATERA MP1711002_180623FTO_101784 State Bank of India SBIN0002881 PATERA 10124
4 PATERA MP1711002_180623FTO_101784 State Bank of India SBIN0005514 NARSINGHGARH 1326
5 PATERA MP1711002_180623FTO_101784 State Bank of India SBIN0009181 KHANDERI 1326
6 PATERA MP1711002_180623FTO_101784 State Bank of India SBIN0009734 DEVDONGRA 2652
7 PATERA MP1711002_180623FTO_101784 Union Bank of India UBIN0539082 DAMOH 1326
8 PATERA MP1711002_180623FTO_101784 Union Bank of India UBIN0542831 BANSA 1326
9 PATERA MP1711002_180623FTO_101784 Union Bank of India UBIN0559474 HATTA 1547
10 PATERA MP1711002_180623FTO_101784 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
11 PATERA MP1711002_180623FTO_101784 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2431
12 PATERA MP1711002_180623FTO_101784 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 50
13 PATERA MP1711002_180623FTO_101784 Fino Payments Bank Ltd FINO0001446 MP RO 18576
14 PATERA MP1711002_180623FTO_101784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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