Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180523FTO_46669
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-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24180520230129861 18/05/2023 MAYA 1711002062WL005264 MAYA 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150467 MAYA (000000)
2 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24180520230129871 18/05/2023 KRANTI YADAV 1711002062WL005265 KRANTI YADAV 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150467 KRANTIYADAV (000000)
3 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24180520230129882 18/05/2023 DHANIRAM 1711002062WL005265 DHANIRAM 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150467 DHANIRAM (000000)
SubTotal 3315 3315
4 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24180520230129881 18/05/2023 SIMABAI 1711002062WL005265 SIMABAI 00168 ICIC0000538 1105 1105 Rejected 24/05/2023 836150467 Account closed
5 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24180520230129884 18/05/2023 CHETU 1711002062WL005265 CHETU 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150467 CHETU (000000)
SubTotal 2210 2210
6 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24180520230129465 18/05/2023 BHOLARAM 1711002014WL005252 BHOLARAM 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150467 BHOLARAM (000000)
7 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24180520230129464 18/05/2023 BHOLARAM 1711002014WL005252 BHOLARAM 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150467 BHOLARAM (000000)
8 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24180520230129463 18/05/2023 BHOLARAM 1711002014WL005252 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150467 BHOLARAM (000000)
9 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24180520230129462 18/05/2023 BHOLARAM 1711002014WL005252 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150467 BHOLARAM (000000)
SubTotal 5746 5746
10 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128329 18/05/2023 Tirath 1711002060WL005216 Tirath 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150467 Tirath (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24180520230129431 18/05/2023 DINESH 1711002014WL005252 DINESH 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 DINESH (000000)
12 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24180520230129430 18/05/2023 DINESH 1711002014WL005252 DINESH 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 DINESH (000000)
13 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24180520230129461 18/05/2023 kamalrani 1711002014WL005252 kamalrani 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 kamalrani (000000)
14 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24180520230129460 18/05/2023 kamalrani 1711002014WL005252 kamalrani 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 kamalrani (000000)
15 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24180520230129469 18/05/2023 BADI BAHU 1711002014WL005252 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 BADIBAHU (000000)
16 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24180520230129468 18/05/2023 BADI BAHU 1711002014WL005252 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 BADIBAHU (000000)
17 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24180520230129467 18/05/2023 BADI BAHU 1711002014WL005252 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 BADIBAHU (000000)
18 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24180520230129466 18/05/2023 BADI BAHU 1711002014WL005252 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 BADIBAHU (000000)
19 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24180520230129476 18/05/2023 Indar 1711002014WL005252 Indar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 Indar (000000)
20 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24180520230129474 18/05/2023 Indar 1711002014WL005252 Indar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 Indar (000000)
21 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24180520230129485 18/05/2023 Durgesh 1711002014WL005252 Durgesh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 Durgesh (000000)
22 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24180520230129484 18/05/2023 Durgesh 1711002014WL005252 Durgesh 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 Durgesh (000000)
23 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24180520230129507 18/05/2023 Manchu 1711002014WL005252 Manchu 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 Manchu (000000)
24 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24180520230129506 18/05/2023 Manchu 1711002014WL005252 Manchu 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 Manchu (000000)
25 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24180520230129516 18/05/2023 Himmat 1711002014WL005252 Himmat 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150467 Himmat (000000)
26 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24180520230129513 18/05/2023 Himmat 1711002014WL005252 Himmat 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150467 Himmat (000000)
27 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24170520230125905 18/05/2023 Halki Bahu Kurmi 1711002019WL005122 Halki Bahu Kurmi 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150467 HalkiBahuKurmi (000000)
28 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24170520230125904 18/05/2023 Halki Bahu Kurmi 1711002019WL005122 Halki Bahu Kurmi 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150467 HalkiBahuKurmi (000000)
29 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24170520230125913 18/05/2023 SHIVRAJ 1711002019WL005122 SHIVRAJ 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150467 SHIVRAJ (000000)
30 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24170520230125914 18/05/2023 MAHESH 1711002019WL005122 MAHESH 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150467 MAHESH (000000)
SubTotal 28055 28055
31 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128419 18/05/2023 MALTI VISHWKARMA 1711002060WL005217 MALTI VISHWKARMA 00468 UBIN0559474 442 442 Processed 24/05/2023 836150467 MALTIVISHWKARMA (000000)
SubTotal 442 442
32 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128431 18/05/2023 Prahalad Kurmi 1711002060WL005217 Prahalad Kurmi 00468 UBIN0570648 442 442 Processed 24/05/2023 836150467 PrahaladKurmi (000000)
33 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128210 18/05/2023 BARSHA PRAJAPATI 1711002060WL005213 BARSHA PRAJAPATI 00468 UBIN0570648 442 442 Processed 24/05/2023 836150467 BARSHAPRAJAPATI (000000)
34 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128208 18/05/2023 BARSHA PRAJAPATI 1711002060WL005213 BARSHA PRAJAPATI 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150467 BARSHAPRAJAPATI (000000)
SubTotal 2431 2431
35 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24170520230129356 18/05/2023 RAMPRASAD 1711002010WL005251 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150467 RAMPRASAD (000000)
36 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24170520230129373 18/05/2023 KRANTI 1711002010WL005251 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150467 KRANTI (000000)
37 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24170520230129377 18/05/2023 SAVITRI 1711002010WL005251 SAVITRI 00602 SBIN0RRMBGB 600 600 Rejected 24/05/2023 836150467 Account closed
38 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24170520230129379 18/05/2023 SHYAMBAI 1711002010WL005251 SHYAMBAI 00602 SBIN0RRMBGB 600 600 Processed 24/05/2023 836150467 SHYAMBAI (000000)
39 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24180520230129435 18/05/2023 PHOOL SINGH 1711002014WL005252 PHOOL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150467 PHOOLSINGH (000000)
40 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24180520230129434 18/05/2023 PHOOL SINGH 1711002014WL005252 PHOOL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150467 PHOOLSINGH (000000)
41 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24180520230129433 18/05/2023 PHOOL SINGH 1711002014WL005252 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150467 PHOOLSINGH (000000)
42 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24180520230129432 18/05/2023 PHOOL SINGH 1711002014WL005252 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836150467 PHOOLSINGH (000000)
43 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24180520230129447 18/05/2023 HALKI BAHU 1711002014WL005252 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150467 HALKIBAHU (000000)
44 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24180520230129446 18/05/2023 HALKI BAHU 1711002014WL005252 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Rejected 24/05/2023 836150467 No Such Account
45 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24180520230129445 18/05/2023 HALKI BAHU 1711002014WL005252 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150467 HALKIBAHU (000000)
46 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24180520230129444 18/05/2023 HALKI BAHU 1711002014WL005252 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836150467 No Such Account
SubTotal 15123 15123
47 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24170520230129358 18/05/2023 RAMMU 1711002010WL005251 RAMMU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 RAMMU (000000)
48 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24170520230129357 18/05/2023 RAMMU 1711002010WL005251 RAMMU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 RAMMU (000000)
49 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24170520230129359 18/05/2023 GANGARAM 1711002010WL005251 GANGARAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 GANGARAM (000000)
50 PATERA MP-11-002-010-001/1641
(KULUWA) 		1711002010NRG24170520230129362 18/05/2023 Gulab 1711002010WL005251 Gulab 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Gulab (000000)
51 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24170520230129363 18/05/2023 SACHIN 1711002010WL005251 SACHIN 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 SACHIN (000000)
52 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24180520230129440 18/05/2023 Lallu 1711002014WL005252 Lallu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150467 Lallu (000000)
53 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24180520230129438 18/05/2023 Lallu 1711002014WL005252 Lallu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Lallu (000000)
54 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24170520230125908 18/05/2023 NARBADA 1711002019WL005122 NARBADA 00688 FINO0001446 1323 1323 Processed 24/05/2023 836150467 NARBADA (000000)
55 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24170520230125909 18/05/2023 RAMLALI 1711002019WL005122 RAMLALI 00688 FINO0001446 1323 1323 Processed 24/05/2023 836150467 RAMLALI (000000)
56 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128318 18/05/2023 Tejram 1711002060WL005216 Tejram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Tejram (000000)
57 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128319 18/05/2023 Bandoo Kachhi 1711002060WL005216 Bandoo Kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 BandooKachhi (000000)
58 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128326 18/05/2023 Devendra Patel 1711002060WL005216 Devendra Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 DevendraPatel (000000)
59 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128334 18/05/2023 Goutam 1711002060WL005216 Goutam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Goutam (000000)
60 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128359 18/05/2023 Bhupendra Kachhi 1711002060WL005216 Bhupendra Kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 BhupendraKachhi (000000)
61 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128362 18/05/2023 Shubham Kurmi 1711002060WL005216 Shubham Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 ShubhamKurmi (000000)
62 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128366 18/05/2023 Dinesh Kumar Badai 1711002060WL005216 Dinesh Kumar Badai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 DineshKumarBadai (000000)
63 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128388 18/05/2023 Lotan 1711002060WL005216 Lotan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Lotan (000000)
64 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128389 18/05/2023 Vinod 1711002060WL005216 Vinod 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Vinod (000000)
65 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128394 18/05/2023 Sundar 1711002060WL005216 Sundar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150467 Sundar (000000)
SubTotal 25409 25409
66 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24170520230125906 18/05/2023 Komal 1711002019WL005122 Komal 00703 AIRP0000001 1323 1323 Processed 24/05/2023 836150467 Komal (000000)
67 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24170520230125907 18/05/2023 Santosh Rani 1711002019WL005122 Santosh Rani 00703 AIRP0000001 1323 1323 Processed 24/05/2023 836150467 SantoshRani (000000)
68 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24170520230125911 18/05/2023 Santosh Pal 1711002019WL005122 Santosh Pal 00703 AIRP0000001 1323 1323 Processed 24/05/2023 836150467 SantoshPal (000000)
69 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24170520230125912 18/05/2023 Vaijanti Pal 1711002019WL005122 Vaijanti Pal 00703 AIRP0000001 1323 1323 Processed 24/05/2023 836150467 VaijantiPal (000000)
70 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24180520230130656 18/05/2023 mohan 1711002021WL005315 mohan 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 mohan (000000)
71 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24180520230130655 18/05/2023 mohan 1711002021WL005315 mohan 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 mohan (000000)
72 PATERA MP-11-002-021-001/430
(KOTA) 		1711002021NRG24180520230130671 18/05/2023 halle 1711002021WL005315 halle 00703 AIRP0000001 884 884 Processed 24/05/2023 836150467 halle (000000)
73 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24180520230130675 18/05/2023 Sanjay 1711002021WL005315 Sanjay 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 Sanjay (000000)
74 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24180520230130674 18/05/2023 Sanjay 1711002021WL005315 Sanjay 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 Sanjay (000000)
75 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24180520230130673 18/05/2023 Sanjay 1711002021WL005315 Sanjay 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 Sanjay (000000)
76 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24180520230130677 18/05/2023 lakshman 1711002021WL005315 lakshman 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 lakshman (000000)
77 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24180520230130676 18/05/2023 lakshman 1711002021WL005315 lakshman 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150467 lakshman (000000)
SubTotal 15458 15458
Total 99515 99515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523FTO_46669 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_180523FTO_46669 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 PATERA MP1711002_180523FTO_46669 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5746
4 PATERA MP1711002_180523FTO_46669 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_180523FTO_46669 State Bank of India SBIN0002881 PATERA 28055
6 PATERA MP1711002_180523FTO_46669 Union Bank of India UBIN0559474 HATTA 442
7 PATERA MP1711002_180523FTO_46669 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
8 PATERA MP1711002_180523FTO_46669 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15123
9 PATERA MP1711002_180523FTO_46669 Fino Payments Bank Ltd FINO0001446 MP RO 25409
10 PATERA MP1711002_180523FTO_46669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15458

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