Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150823FTO_220664
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-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG24100820230505147 15/08/2023 KAMLA 1711002WL0022762 KAMLA 00354 PUNB0131800 1326 1326 Processed 25/08/2023 713581164 KAMLA (000000)
2 PATERA MP-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG24100820230505146 15/08/2023 KAMLA 1711002WL0022762 KAMLA 00354 PUNB0131800 1326 1326 Processed 25/08/2023 713581164 KAMLA (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519921 15/08/2023 RAJESH KUMAR PATEL 1711002WL0023951 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713581164 RAJESHKUMARPATEL (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24150820230521922 15/08/2023 CHHUTIYA 1711002WL0024136 CHHUTIYA 00415 SBIN0002881 1547 1547 Processed 24/08/2023 713581164 CHHUTIYA (000000)
5 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24150820230521904 15/08/2023 MULAM GAUND 1711002WL0024136 MULAM GAUND 00415 SBIN0002881 1547 1547 Rejected 24/08/2023 713581164 No Such Account
6 PATERA MP-11-002-018-005/50
(JAMUNIYA) 		1711002018NRG24100820230504865 15/08/2023 Imrat 1711002WL0022747 Imrat 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581164 Imrat (000000)
7 PATERA MP-11-002-018-005/50
(JAMUNIYA) 		1711002018NRG24100820230504864 15/08/2023 Imrat 1711002WL0022747 Imrat 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581164 Imrat (000000)
8 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24150820230520070 15/08/2023 Laxmi Ahirwal 1711002WL0023958 Laxmi Ahirwal 00415 SBIN0002881 1547 1547 Processed 24/08/2023 713581164 LaxmiAhirwal (000000)
SubTotal 7293 7293
9 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24150820230521903 15/08/2023 SADHANA BAI 1711002WL0024136 SADHANA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581164 SADHANABAI (000000)
10 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24150820230521924 15/08/2023 SADHANA BAI 1711002WL0024136 SADHANA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581164 SADHANABAI (000000)
11 PATERA MP-11-002-013-004/85-A
(BAMNI) 		1711002013NRG24150820230521908 15/08/2023 Mr.SUDAMA SINGH GOUND 1711002WL0024136 Mr.SUDAMA SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581164 Mr.SUDAMASINGHGOUND (000000)
12 PATERA MP-11-002-064-001/9
() 		1711002018NRG24250520230163454 15/08/2023 Pooja 1711002WL0006553 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581164 Pooja (000000)
13 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499525 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581164 Pooja (000000)
14 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499522 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 1 1 Processed 24/08/2023 713581164 Pooja (000000)
15 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499490 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581164 Pooja (000000)
16 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499489 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581164 Pooja (000000)
17 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499488 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581164 Pooja (000000)
18 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499487 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581164 Pooja (000000)
19 PATERA MP-11-002-064-001/9
() 		1711002018NRG24080820230499484 15/08/2023 Pooja 1711002WL0022159 Pooja 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581164 Pooja (000000)
SubTotal 13261 13261
20 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24150820230521912 15/08/2023 Veerendra Gound 1711002WL0024136 Veerendra Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 VeerendraGound (000000)
21 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24150820230521913 15/08/2023 Addi Singh 1711002WL0024136 Addi Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 AddiSingh (000000)
22 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24150820230521914 15/08/2023 Ghnshyam Yadav 1711002WL0024136 Ghnshyam Yadav 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 GhnshyamYadav (000000)
23 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24150820230521915 15/08/2023 Gannu Singh Gound 1711002WL0024136 Gannu Singh Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 GannuSinghGound (000000)
24 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24150820230521916 15/08/2023 Sandhya Yadav 1711002WL0024136 Sandhya Yadav 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 SandhyaYadav (000000)
25 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24150820230521917 15/08/2023 Jitendra Yadav 1711002WL0024136 Jitendra Yadav 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 JitendraYadav (000000)
26 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24150820230521918 15/08/2023 Bhagwat Singh 1711002WL0024136 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 BhagwatSingh (000000)
27 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24150820230521919 15/08/2023 Chandra Bhan Yadav 1711002WL0024136 Chandra Bhan Yadav 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 ChandraBhanYadav (000000)
28 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24150820230521920 15/08/2023 Surendra Lodhi 1711002WL0024136 Surendra Lodhi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 SurendraLodhi (000000)
29 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24150820230521921 15/08/2023 Arvind Kumar Kushram 1711002WL0024136 Arvind Kumar Kushram 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 ArvindKumarKushram (000000)
30 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24150820230521923 15/08/2023 Anrath Basor 1711002WL0024136 Anrath Basor 00688 FINO0001446 1547 1547 Rejected 24/08/2023 713581164 No Such Account
31 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24150820230521905 15/08/2023 Teji Singh Gound 1711002WL0024136 Teji Singh Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 TejiSinghGound (000000)
32 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24150820230521906 15/08/2023 Gopal Singh Gound 1711002WL0024136 Gopal Singh Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 GopalSinghGound (000000)
33 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24150820230521907 15/08/2023 Ganpat Adiwasi 1711002WL0024136 Ganpat Adiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 GanpatAdiwasi (000000)
34 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24150820230521909 15/08/2023 Dan Singh Gound 1711002WL0024136 Dan Singh Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 DanSinghGound (000000)
35 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24150820230521910 15/08/2023 Ratan Singh 1711002WL0024136 Ratan Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 RatanSingh (000000)
36 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24150820230521911 15/08/2023 Gopal Singh Gound 1711002WL0024136 Gopal Singh Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 GopalSinghGound (000000)
37 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24150820230519922 15/08/2023 GEETA BASOR 1711002WL0023951 GEETA BASOR 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 GEETABASOR (000000)
38 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24250520230163453 15/08/2023 Kalpna 1711002WL0006553 Kalpna 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 Kalpna (000000)
39 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24090620230240230 15/08/2023 Kalpna 1711002WL0009855 Kalpna 00688 FINO0001446 663 663 Processed 24/08/2023 713581164 Kalpna (000000)
40 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24060620230224620 15/08/2023 Kalpna 1711002WL0009229 Kalpna 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 Kalpna (000000)
41 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24080820230499520 15/08/2023 Kalpna 1711002WL0022159 Kalpna 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 Kalpna (000000)
42 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24080820230499506 15/08/2023 Kalpna 1711002WL0022159 Kalpna 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 Kalpna (000000)
43 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24080820230499505 15/08/2023 Kalpna 1711002WL0022159 Kalpna 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 Kalpna (000000)
44 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24080820230499504 15/08/2023 Kalpna 1711002WL0022159 Kalpna 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 Kalpna (000000)
45 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499521 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 chotooo (000000)
46 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499515 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1105 1105 Processed 24/08/2023 713581164 chotooo (000000)
47 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499514 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 chotooo (000000)
48 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499513 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 chotooo (000000)
49 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499512 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 chotooo (000000)
50 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499511 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 chotooo (000000)
51 PATERA MP-11-002-064-001/51
() 		1711002018NRG24080820230499526 15/08/2023 chotooo 1711002WL0022159 chotooo 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581164 chotooo (000000)
52 PATERA MP-11-002-064-001/51
() 		1711002018NRG24060620230224622 15/08/2023 chotooo 1711002WL0009229 chotooo 00688 FINO0001446 1547 1547 Processed 24/08/2023 713581164 chotooo (000000)
SubTotal 47294 47294
53 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24060620230224619 15/08/2023 Prem Bai Athys 1711002WL0009229 Prem Bai Athys 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713581164 PremBaiAthys (000000)
54 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24080820230499517 15/08/2023 Prem Bai Athys 1711002WL0022159 Prem Bai Athys 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713581164 PremBaiAthys (000000)
55 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24080820230499503 15/08/2023 Prem Bai Athys 1711002WL0022159 Prem Bai Athys 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 PremBaiAthys (000000)
56 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24080820230499502 15/08/2023 Prem Bai Athys 1711002WL0022159 Prem Bai Athys 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 PremBaiAthys (000000)
57 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24080820230499501 15/08/2023 Prem Bai Athys 1711002WL0022159 Prem Bai Athys 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 PremBaiAthys (000000)
58 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24080820230499500 15/08/2023 Prem Bai Athys 1711002WL0022159 Prem Bai Athys 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 PremBaiAthys (000000)
59 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24090620230240229 15/08/2023 Prem Bai Athys 1711002WL0009855 Prem Bai Athys 00691 IPOS0000001 663 663 Processed 24/08/2023 713581164 PremBaiAthys (000000)
60 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24250520230163452 15/08/2023 Prem Bai Athys 1711002WL0006553 Prem Bai Athys 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 PremBaiAthys (000000)
61 PATERA MP-11-002-064-001/49
() 		1711002018NRG24090620230240231 15/08/2023 sadhna 1711002WL0009855 sadhna 00691 IPOS0000001 663 663 Processed 24/08/2023 713581164 sadhna (000000)
62 PATERA MP-11-002-064-001/49
() 		1711002018NRG24080820230499516 15/08/2023 sadhna 1711002WL0022159 sadhna 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713581164 sadhna (000000)
63 PATERA MP-11-002-064-001/49
() 		1711002018NRG24080820230499510 15/08/2023 sadhna 1711002WL0022159 sadhna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 sadhna (000000)
64 PATERA MP-11-002-064-001/49
() 		1711002018NRG24080820230499509 15/08/2023 sadhna 1711002WL0022159 sadhna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 sadhna (000000)
65 PATERA MP-11-002-064-001/49
() 		1711002018NRG24080820230499508 15/08/2023 sadhna 1711002WL0022159 sadhna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 sadhna (000000)
66 PATERA MP-11-002-064-001/49
() 		1711002018NRG24080820230499507 15/08/2023 sadhna 1711002WL0022159 sadhna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581164 sadhna (000000)
67 PATERA MP-11-002-064-001/49
() 		1711002018NRG24060620230224621 15/08/2023 sadhna 1711002WL0009229 sadhna 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713581164 sadhna (000000)
SubTotal 18564 18564
Total 90611 90611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823FTO_220664 Punjab National Bank PUNB0131800 BANDAKPUR 2652
2 PATERA MP1711002_150823FTO_220664 State Bank of India SBIN0001332 HATTA 1547
3 PATERA MP1711002_150823FTO_220664 State Bank of India SBIN0002881 PATERA 7293
4 PATERA MP1711002_150823FTO_220664 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13261
5 PATERA MP1711002_150823FTO_220664 Fino Payments Bank Ltd FINO0001446 MP RO 47294
6 PATERA MP1711002_150823FTO_220664 India Post Payments Bank IPOS0000001 Damoh 18564

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