Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_031023FTO_301627
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24280920230634026 03/10/2023 Bhoopendra Kurmi 1711002058WL032510 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 09/11/2023 291842210 BhoopendraKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24031020230644454 03/10/2023 KHUBBI 1711002021WL033037 KHUBBI 00168 ICIC0000538 663 663 Processed 09/11/2023 291842210 KHUBBI (000000)
3 PATERA MP-11-002-036-001/104
(BHARTALA) 		1711002036NRG24031020230642743 03/10/2023 DHARMI BAI 1711002036WL032941 DHARMI BAI 00168 ICIC0000538 442 442 Processed 09/11/2023 291842210 DHARMIBAI (000000)
4 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031020230644067 03/10/2023 JIYALAL 1711002066WL033029 JIYALAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842210 JIYALAL (000000)
SubTotal 2210 2210
5 PATERA MP-11-002-036-001/55
(BHARTALA) 		1711002036NRG24031020230642749 03/10/2023 narayan 1711002036WL032941 narayan 00168 ICIC0000758 442 442 Processed 09/11/2023 291842210 narayan (000000)
SubTotal 442 442
6 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24031020230642978 03/10/2023 Khushiram Sahu 1711002007WL032996 Khushiram Sahu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291842210 KhushiramSahu (000000)
7 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24031020230642986 03/10/2023 Neelesh 1711002007WL032996 Neelesh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291842210 Neelesh (000000)
8 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24021020230642443 03/10/2023 DEVENDRA 1711002015WL032922 DEVENDRA 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291842210 DEVENDRA (000000)
9 PATERA MP-11-002-021-001/141
(KOTA) 		1711002021NRG24031020230644442 03/10/2023 bhaiyalal 1711002021WL033037 bhaiyalal 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 bhaiyalal (000000)
10 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24031020230644448 03/10/2023 bassi 1711002021WL033037 bassi 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 bassi (000000)
11 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24031020230644453 03/10/2023 Koushilya Ahirwar 1711002021WL033037 Koushilya Ahirwar 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 KoushilyaAhirwar (000000)
12 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24031020230644452 03/10/2023 Shivcharan Ahirwar 1711002021WL033037 Shivcharan Ahirwar 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 ShivcharanAhirwar (000000)
13 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24031020230644455 03/10/2023 majhali bahu 1711002021WL033037 majhali bahu 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 majhalibahu (000000)
14 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24031020230644456 03/10/2023 Mangliya 1711002021WL033037 Mangliya 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 Mangliya (000000)
15 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24031020230644460 03/10/2023 badibahu 1711002021WL033037 badibahu 00415 SBIN0002881 663 663 Processed 09/11/2023 291842210 badibahu (000000)
16 PATERA MP-11-002-058-001/128-A
(GATA) 		1711002058NRG24280920230634030 03/10/2023 Kamla Kurmi 1711002058WL032510 Kamla Kurmi 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 No Such Account
17 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24280920230634031 03/10/2023 Dharmendra Ahirwar 1711002058WL032510 Dharmendra Ahirwar 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291842210 DharmendraAhirwar (000000)
SubTotal 11050 11050
18 PATERA MP-11-002-015-004/61-A
(BALKHADI) 		1711002015NRG24021020230642501 03/10/2023 Ganpat 1711002015WL032923 Ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842210 Ganpat (000000)
19 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24031020230644441 03/10/2023 Rampratap 1711002021WL033037 Rampratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842210 Rampratap (000000)
20 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031020230644048 03/10/2023 NEHA 1711002066WL033029 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842210 NEHA (000000)
21 PATERA MP-11-002-066-001/208-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031020230644055 03/10/2023 suresh 1711002066WL033029 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842210 suresh (000000)
22 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031020230644039 03/10/2023 RAJKUMARI LODHI 1711002066WL033028 RAJKUMARI LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291842210 RAJKUMARILODHI (000000)
SubTotal 7293 7293
23 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24031020230644458 03/10/2023 Balmukund 1711002021WL033037 Balmukund 00688 FINO0001001 663 663 Processed 09/11/2023 291842210 Balmukund (000000)
SubTotal 663 663
24 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24031020230642950 03/10/2023 Rza khan 1711002007WL032996 Rza khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842210 Rzakhan (000000)
25 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24031020230642952 03/10/2023 Pharajool Khan 1711002007WL032996 Pharajool Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842210 PharajoolKhan (000000)
26 PATERA MP-11-002-007-002/161-B
(MUARI) 		1711002007NRG24031020230642954 03/10/2023 Kadir 1711002007WL032996 Kadir 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842210 Kadir (000000)
27 PATERA MP-11-002-007-002/321-C
(MUARI) 		1711002007NRG24031020230642959 03/10/2023 Jaheed Khan 1711002007WL032996 Jaheed Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842210 JaheedKhan (000000)
28 PATERA MP-11-002-007-002/81-B
(MUARI) 		1711002007NRG24031020230642966 03/10/2023 Hallu 1711002007WL032996 Hallu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
29 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24031020230642971 03/10/2023 Singar Rani 1711002007WL032996 Singar Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842210 SingarRani (000000)
30 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24031020230642984 03/10/2023 Kharagram 1711002007WL032996 Kharagram 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
31 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24031020230642997 03/10/2023 Pramod Athya 1711002007WL032996 Pramod Athya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842210 PramodAthya (000000)
32 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24021020230642406 03/10/2023 Siradar Basor 1711002015WL032922 Siradar Basor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 SiradarBasor (000000)
33 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24021020230642413 03/10/2023 Shanti Varman 1711002015WL032922 Shanti Varman 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 ShantiVarman (000000)
34 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24021020230642434 03/10/2023 Chetu Adiwasi 1711002015WL032922 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 ChetuAdiwasi (000000)
35 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24021020230642442 03/10/2023 Baldev 1711002015WL032922 Baldev 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 Baldev (000000)
36 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24021020230642455 03/10/2023 Guddu Adiwasi 1711002015WL032922 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 GudduAdiwasi (000000)
37 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24021020230642456 03/10/2023 Vijay Yadav 1711002015WL032922 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 VijayYadav (000000)
38 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24021020230642476 03/10/2023 Lokendra 1711002015WL032922 Lokendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 Lokendra (000000)
39 PATERA MP-11-002-015-005/60
(BALKHADI) 		1711002015NRG24021020230642477 03/10/2023 Mukesh Barman 1711002015WL032922 Mukesh Barman 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 MukeshBarman (000000)
40 PATERA MP-11-002-015-005/61
(BALKHADI) 		1711002015NRG24021020230642478 03/10/2023 Rakku Barman 1711002015WL032922 Rakku Barman 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 RakkuBarman (000000)
41 PATERA MP-11-002-066-001/612
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031020230644075 03/10/2023 tara 1711002066WL033029 tara 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 tara (000000)
42 PATERA MP-11-002-066-001/783-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031020230644078 03/10/2023 rohit singh lodhi 1711002066WL033029 rohit singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842210 rohitsinghlodhi (000000)
SubTotal 22763 22763
43 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24031020230642972 03/10/2023 Uttam Ahirwal 1711002007WL032996 Uttam Ahirwal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842210 UttamAhirwal (000000)
SubTotal 1326 1326
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_031023FTO_301627 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_031023FTO_301627 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
3 PATERA MP1711002_031023FTO_301627 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
4 PATERA MP1711002_031023FTO_301627 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
5 PATERA MP1711002_031023FTO_301627 State Bank of India SBIN0002881 PATERA 11050
6 PATERA MP1711002_031023FTO_301627 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5525
7 PATERA MP1711002_031023FTO_301627 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
8 PATERA MP1711002_031023FTO_301627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 PATERA MP1711002_031023FTO_301627 Fino Payments Bank Ltd FINO0001446 MP RO 22763
10 PATERA MP1711002_031023FTO_301627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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