Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210523FTO_50574
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-11-002-011-002/454-D
(KUMHARI) 		1711002011NRG24210520230144526 21/05/2023 Devendra Sahu 1711002011WL005841 Devendra Sahu 00051 MAHB0001673 1326 1326 Processed 25/05/2023 865413641 DevendraSahu (000000)
2 PATERA MP-11-002-011-002/454-D
(KUMHARI) 		1711002011NRG24210520230144527 21/05/2023 Kisori Sahu 1711002011WL005841 Kisori Sahu 00051 MAHB0001673 1326 1326 Processed 25/05/2023 865413641 KisoriSahu (000000)
3 PATERA MP-11-002-011-002/454-D
(KUMHARI) 		1711002011NRG24210520230144528 21/05/2023 Shyam Rani Sahu 1711002011WL005841 Shyam Rani Sahu 00051 MAHB0001673 1326 1326 Processed 25/05/2023 865413641 ShyamRaniSahu (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24210520230144509 21/05/2023 kamal dubey 1711002011WL005841 kamal dubey 00089 CBIN0282157 1326 1326 Processed 25/05/2023 865413641 kamaldubey (000000)
5 PATERA MP-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24210520230144510 21/05/2023 pushpa 1711002011WL005841 pushpa 00089 CBIN0282157 1326 1326 Processed 25/05/2023 865413641 pushpa (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24200520230143986 21/05/2023 SUMATARANI 1711002010WL005807 SUMATARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865413641 SUMATARANI (000000)
SubTotal 1105 1105
7 PATERA MP-11-002-011-002/966-B
(KUMHARI) 		1711002011NRG24210520230144537 21/05/2023 Sohan Luhar 1711002011WL005841 Sohan Luhar 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865413641 SohanLuhar (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-055-001/146-A
(RUSALLI) 		1711002055NRG24200520230143816 21/05/2023 vijay 1711002055WL005805 vijay 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865413641 vijay (000000)
9 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24200520230143817 21/05/2023 Suresh Kumar 1711002055WL005805 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865413641 SureshKumar (000000)
10 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24200520230143821 21/05/2023 Rewaram 1711002055WL005805 Rewaram 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865413641 Rewaram (000000)
11 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24200520230143827 21/05/2023 KAMLESH SEN 1711002055WL005805 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865413641 KAMLESHSEN (000000)
12 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143849 21/05/2023 Tirath 1711002060WL005806 Tirath 00415 SBIN0001332 884 884 Processed 25/05/2023 865413641 Tirath (000000)
SubTotal 6188 6188
13 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24200520230144035 21/05/2023 ranu 1711002010WL005809 ranu 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865413641 ranu (000000)
14 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24210520230144506 21/05/2023 jitendra yadav 1711002011WL005841 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 jitendrayadav (000000)
15 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24210520230144507 21/05/2023 Jaykesh singh lodhi 1711002011WL005841 Jaykesh singh lodhi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 Jaykeshsinghlodhi (000000)
16 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24210520230144508 21/05/2023 Manisha 1711002011WL005841 Manisha 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 Manisha (000000)
17 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24210520230144513 21/05/2023 Savita Kumhar 1711002011WL005841 Savita Kumhar 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 SavitaKumhar (000000)
18 PATERA MP-11-002-011-002/1992-A
(KUMHARI) 		1711002011NRG24210520230144516 21/05/2023 Deepika Namde 1711002011WL005841 Deepika Namde 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 DeepikaNamde (000000)
19 PATERA MP-11-002-011-002/1992-A
(KUMHARI) 		1711002011NRG24210520230144515 21/05/2023 Isverkant Namdev 1711002011WL005841 Isverkant Namdev 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 IsverkantNamdev (000000)
20 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24210520230144517 21/05/2023 Lakhkhu Rajak 1711002011WL005841 Lakhkhu Rajak 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 LakhkhuRajak (000000)
21 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24210520230144519 21/05/2023 kadori 1711002011WL005841 kadori 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 kadori (000000)
22 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24210520230144518 21/05/2023 kadori 1711002011WL005841 kadori 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 kadori (000000)
23 PATERA MP-11-002-011-002/264-C
(KUMHARI) 		1711002011NRG24210520230144520 21/05/2023 Kapil Mehra 1711002011WL005841 Kapil Mehra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 KapilMehra (000000)
24 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24210520230144521 21/05/2023 Sandip Mehra 1711002011WL005841 Sandip Mehra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 SandipMehra (000000)
25 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24210520230144522 21/05/2023 Sangeeta Mehra 1711002011WL005841 Sangeeta Mehra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413641 SangeetaMehra (000000)
26 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24210520230144530 21/05/2023 Vinit Kumar Jain 1711002011WL005841 Vinit Kumar Jain 00415 SBIN0002881 1326 1326 Rejected 25/05/2023 865413641 No Such Account
27 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24210520230144529 21/05/2023 Vinit Kumar Jain 1711002011WL005841 Vinit Kumar Jain 00415 SBIN0002881 1326 1326 Rejected 25/05/2023 865413641 No Such Account
SubTotal 19669 19669
28 PATERA MP-11-002-010-001/52-B
(KULUWA) 		1711002010NRG24200520230144076 21/05/2023 Dev singh Gound 1711002010WL005809 Dev singh Gound 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865413641 DevsinghGound (000000)
SubTotal 1326 1326
29 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24210520230144534 21/05/2023 Munn 1711002011WL005841 Munn 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865413641 Munn (000000)
30 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24210520230144533 21/05/2023 Umesh 1711002011WL005841 Umesh 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865413641 Umesh (000000)
SubTotal 2652 2652
31 PATERA MP-11-002-010-001/112-A
(KULUWA) 		1711002010NRG24200520230144000 21/05/2023 MAMTA 1711002010WL005808 MAMTA 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865413641 Account closed
32 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24200520230144005 21/05/2023 SUMATRANI 1711002010WL005808 SUMATRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 SUMATRANI (000000)
33 PATERA MP-11-002-010-001/125
(KULUWA) 		1711002010NRG24200520230144008 21/05/2023 RAJESH 1711002010WL005808 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 RAJESH (000000)
34 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24200520230144013 21/05/2023 Santu 1711002010WL005808 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 Santu (000000)
35 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24200520230144017 21/05/2023 SANTOSH 1711002010WL005808 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 SANTOSH (000000)
36 PATERA MP-11-002-010-001/143
(KULUWA) 		1711002010NRG24200520230144018 21/05/2023 KHILONA 1711002010WL005808 KHILONA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865413641 KHILONA (000000)
37 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24200520230143954 21/05/2023 RADHIKA 1711002010WL005807 RADHIKA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 RADHIKA (000000)
38 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24200520230143955 21/05/2023 NARESH 1711002010WL005807 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 NARESH (000000)
39 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24200520230144028 21/05/2023 SANTOSH RANI 1711002010WL005809 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 SANTOSHRANI (000000)
40 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24200520230144029 21/05/2023 Prahlad 1711002010WL005809 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 Prahlad (000000)
41 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24200520230144030 21/05/2023 varsha 1711002010WL005809 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 varsha (000000)
42 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24200520230143973 21/05/2023 SANKAR 1711002010WL005807 SANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 SANKAR (000000)
43 PATERA MP-11-002-010-001/25-B
(KULUWA) 		1711002010NRG24200520230143975 21/05/2023 SARJU 1711002010WL005807 SARJU 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865413641 SARJU (000000)
44 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24200520230144031 21/05/2023 majhlibahu 1711002010WL005809 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 majhlibahu (000000)
45 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24200520230144049 21/05/2023 RAKESH 1711002010WL005809 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 RAKESH (000000)
46 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24200520230144052 21/05/2023 PREAM RANI 1711002010WL005809 PREAM RANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 PREAMRANI (000000)
47 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24200520230144063 21/05/2023 CHHENDA 1711002010WL005809 CHHENDA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 CHHENDA (000000)
48 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24200520230144065 21/05/2023 SURESH 1711002010WL005809 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 SURESH (000000)
49 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24200520230144069 21/05/2023 RADHA 1711002010WL005809 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 RADHA (000000)
50 PATERA MP-11-002-010-001/52
(KULUWA) 		1711002010NRG24200520230144075 21/05/2023 GORELAL 1711002010WL005809 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 GORELAL (000000)
51 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24200520230144087 21/05/2023 ARJUN 1711002010WL005809 ARJUN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865413641 ARJUN (000000)
52 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24200520230144097 21/05/2023 Dilpyari 1711002010WL005809 Dilpyari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 Dilpyari (000000)
53 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24200520230144096 21/05/2023 Omkar 1711002010WL005809 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 Omkar (000000)
54 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24210520230144523 21/05/2023 Santoshrani Jain 1711002011WL005841 Santoshrani Jain 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 SantoshraniJain (000000)
55 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24210520230144532 21/05/2023 Raj Bahadur 1711002011WL005841 Raj Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 RajBahadur (000000)
56 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24210520230144531 21/05/2023 Raj Bahadur 1711002011WL005841 Raj Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 RajBahadur (000000)
57 PATERA MP-11-002-011-002/785-D
(KUMHARI) 		1711002011NRG24210520230144536 21/05/2023 Majhlibahu 1711002011WL005841 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413641 Majhlibahu (000000)
58 PATERA MP-11-002-011-002/785-D
(KUMHARI) 		1711002011NRG24210520230144535 21/05/2023 Rajjan Sahu 1711002011WL005841 Rajjan Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865413641 No Such Account
59 PATERA MP-11-002-043-002/81
(KUTRI) 		1711002043NRG24210520230144498 21/05/2023 IMARTI 1711002043WL005839 IMARTI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865413641 IMARTI (000000)
SubTotal 34918 34918
60 PATERA MP-11-002-043-001/115-D
(KUTRI) 		1711002043NRG24210520230144445 21/05/2023 nirnjana 1711002043WL005839 nirnjana 00688 FINO0001446 1547 1547 Processed 25/05/2023 865413641 nirnjana (000000)
61 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143838 21/05/2023 Tejram 1711002060WL005806 Tejram 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 Tejram (000000)
62 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143839 21/05/2023 Bandoo Kachhi 1711002060WL005806 Bandoo Kachhi 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 BandooKachhi (000000)
63 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143846 21/05/2023 Devendra Patel 1711002060WL005806 Devendra Patel 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 DevendraPatel (000000)
64 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143854 21/05/2023 Goutam 1711002060WL005806 Goutam 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 Goutam (000000)
65 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143879 21/05/2023 Bhupendra Kachhi 1711002060WL005806 Bhupendra Kachhi 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 BhupendraKachhi (000000)
66 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143882 21/05/2023 Shubham Kurmi 1711002060WL005806 Shubham Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 ShubhamKurmi (000000)
67 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143886 21/05/2023 Dinesh Kumar Badai 1711002060WL005806 Dinesh Kumar Badai 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 DineshKumarBadai (000000)
68 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143908 21/05/2023 Lotan 1711002060WL005806 Lotan 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 Lotan (000000)
69 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143909 21/05/2023 Vinod 1711002060WL005806 Vinod 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 Vinod (000000)
70 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143914 21/05/2023 Sundar 1711002060WL005806 Sundar 00688 FINO0001446 884 884 Processed 25/05/2023 865413641 Sundar (000000)
SubTotal 10387 10387
71 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24200520230144002 21/05/2023 KAMLA BAI 1711002010WL005808 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865413641 KAMLABAI (000000)
72 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24200520230144085 21/05/2023 badi 1711002010WL005809 badi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865413641 badi (000000)
SubTotal 2431 2431
Total 86632 86632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210523FTO_50574 Bank of Maharastra MAHB0001673 Lamti Jabalpur 3978
2 PATERA MP1711002_210523FTO_50574 Central Bank Of India CBIN0282157 DAMOH 2652
3 PATERA MP1711002_210523FTO_50574 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 PATERA MP1711002_210523FTO_50574 Punjab National Bank PUNB0099000 DAMOH 1326
5 PATERA MP1711002_210523FTO_50574 State Bank of India SBIN0001332 HATTA 6188
6 PATERA MP1711002_210523FTO_50574 State Bank of India SBIN0002881 PATERA 19669
7 PATERA MP1711002_210523FTO_50574 State Bank of India SBIN0006062 RAIPURA 1326
8 PATERA MP1711002_210523FTO_50574 Union Bank of India UBIN0539082 DAMOH 2652
9 PATERA MP1711002_210523FTO_50574 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
10 PATERA MP1711002_210523FTO_50574 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 33371
11 PATERA MP1711002_210523FTO_50574 Fino Payments Bank Ltd FINO0001446 MP RO 10387
12 PATERA MP1711002_210523FTO_50574 India Post Payments Bank IPOS0000001 Damoh 2431

Download In Excel