Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_211223FTO_402937
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-11-002-040-003/72-A
(PATNALUHARI) 		1711002040NRG24211220230843514 21/12/2023 Rachana Athya 1711002040WL041846 Rachana Athya 00048 BKID0009460 1326 1326 Processed 11/03/2024 644083176 RachanaAthya (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-040-001/133-A
(PATNALUHARI) 		1711002040NRG24211220230843436 21/12/2023 Kavita 1711002040WL041846 Kavita 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 Kavita (000000)
3 PATERA MP-11-002-040-001/134-A
(PATNALUHARI) 		1711002040NRG24211220230843438 21/12/2023 RATIRAM 1711002040WL041846 RATIRAM 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 RATIRAM (000000)
4 PATERA MP-11-002-040-001/17
(PATNALUHARI) 		1711002040NRG24211220230843446 21/12/2023 KAMLESH 1711002040WL041846 KAMLESH 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 KAMLESH (000000)
5 PATERA MP-11-002-040-001/176
(PATNALUHARI) 		1711002040NRG24211220230843448 21/12/2023 rajni 1711002040WL041846 rajni 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 rajni (000000)
6 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24211220230843449 21/12/2023 GIRVAR AHIRWAL 1711002040WL041846 GIRVAR AHIRWAL 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 GIRVARAHIRWAL (000000)
7 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24211220230843453 21/12/2023 Gangaram Ahirwar 1711002040WL041846 Gangaram Ahirwar 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 GangaramAhirwar (000000)
8 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24211220230843454 21/12/2023 Gangaram Ahirwar 1711002040WL041846 Gangaram Ahirwar 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 GangaramAhirwar (000000)
9 PATERA MP-11-002-040-001/20
(PATNALUHARI) 		1711002040NRG24211220230843458 21/12/2023 FHUNDI 1711002040WL041846 FHUNDI 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 FHUNDI (000000)
10 PATERA MP-11-002-040-001/205
(PATNALUHARI) 		1711002040NRG24211220230843461 21/12/2023 Parsottam Ahirwar 1711002040WL041846 Parsottam Ahirwar 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 ParsottamAhirwar (000000)
11 PATERA MP-11-002-040-001/207
(PATNALUHARI) 		1711002040NRG24211220230843462 21/12/2023 Raja Mishra 1711002040WL041846 Raja Mishra 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 RajaMishra (000000)
12 PATERA MP-11-002-040-001/66
(PATNALUHARI) 		1711002040NRG24211220230843490 21/12/2023 GAJADHAR 1711002040WL041846 GAJADHAR 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 GAJADHAR (000000)
13 PATERA MP-11-002-040-003/159
(PATNALUHARI) 		1711002040NRG24211220230843509 21/12/2023 prabhu narayan 1711002040WL041846 prabhu narayan 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644083176 prabhunarayan (000000)
SubTotal 15912 15912
14 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24211220230843450 21/12/2023 RAJABAI 1711002040WL041846 RAJABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644083176 RAJABAI (000000)
15 PATERA MP-11-002-040-001/54
(PATNALUHARI) 		1711002040NRG24211220230843481 21/12/2023 SAVITA 1711002040WL041846 SAVITA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644083176 SAVITA (000000)
16 PATERA MP-11-002-040-003/105
(PATNALUHARI) 		1711002040NRG24211220230843505 21/12/2023 GANESH PRASAD 1711002040WL041846 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644083176 GANESHPRASAD (000000)
17 PATERA MP-11-002-040-003/105
(PATNALUHARI) 		1711002040NRG24211220230843506 21/12/2023 LAKSHMIRANI 1711002040WL041846 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644083176 LAKSHMIRANI (000000)
18 PATERA MP-11-002-040-003/85
(PATNALUHARI) 		1711002040NRG24211220230843515 21/12/2023 BADRIPRASAD 1711002040WL041846 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644083176 BADRIPRASAD (000000)
SubTotal 6630 6630
19 PATERA MP-11-002-040-001/18-B
(PATNALUHARI) 		1711002040NRG24211220230843451 21/12/2023 Anand Ahirwar 1711002040WL041846 Anand Ahirwar 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 AnandAhirwar (000000)
20 PATERA MP-11-002-040-001/208
(PATNALUHARI) 		1711002040NRG24211220230843463 21/12/2023 Pradeep Mishra 1711002040WL041846 Pradeep Mishra 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 PradeepMishra (000000)
21 PATERA MP-11-002-040-001/213
(PATNALUHARI) 		1711002040NRG24211220230843465 21/12/2023 Chandan Mishra 1711002040WL041846 Chandan Mishra 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 ChandanMishra (000000)
22 PATERA MP-11-002-040-001/214
(PATNALUHARI) 		1711002040NRG24211220230843466 21/12/2023 Pavan Mishra 1711002040WL041846 Pavan Mishra 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 PavanMishra (000000)
23 PATERA MP-11-002-040-001/42
(PATNALUHARI) 		1711002040NRG24211220230843473 21/12/2023 AARTI AHIRWAR 1711002040WL041846 AARTI AHIRWAR 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 AARTIAHIRWAR (000000)
24 PATERA MP-11-002-040-001/42
(PATNALUHARI) 		1711002040NRG24211220230843474 21/12/2023 AARTI AHIRWAR 1711002040WL041846 AARTI AHIRWAR 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 AARTIAHIRWAR (000000)
25 PATERA MP-11-002-040-001/42-A
(PATNALUHARI) 		1711002040NRG24211220230843475 21/12/2023 Nitan Ahirwal 1711002040WL041846 Nitan Ahirwal 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 NitanAhirwal (000000)
26 PATERA MP-11-002-040-001/45-A
(PATNALUHARI) 		1711002040NRG24211220230843478 21/12/2023 Ankit Ahirwar 1711002040WL041846 Ankit Ahirwar 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 AnkitAhirwar (000000)
27 PATERA MP-11-002-040-001/54
(PATNALUHARI) 		1711002040NRG24211220230843480 21/12/2023 HARIRAM 1711002040WL041846 HARIRAM 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 HARIRAM (000000)
28 PATERA MP-11-002-040-001/88
(PATNALUHARI) 		1711002040NRG24211220230843498 21/12/2023 kavita 1711002040WL041846 kavita 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 kavita (000000)
29 PATERA MP-11-002-040-001/90-B
(PATNALUHARI) 		1711002040NRG24211220230843502 21/12/2023 Nidhi Mishra 1711002040WL041846 Nidhi Mishra 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 NidhiMishra (000000)
30 PATERA MP-11-002-040-003/118
(PATNALUHARI) 		1711002040NRG24211220230843507 21/12/2023 ramadhar 1711002040WL041846 ramadhar 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 ramadhar (000000)
31 PATERA MP-11-002-040-003/146
(PATNALUHARI) 		1711002040NRG24211220230843508 21/12/2023 Priyanka Sharma 1711002040WL041846 Priyanka Sharma 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 PriyankaSharma (000000)
32 PATERA MP-11-002-040-003/168
(PATNALUHARI) 		1711002040NRG24211220230843511 21/12/2023 Veero Gadriya 1711002040WL041846 Veero Gadriya 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 VeeroGadriya (000000)
33 PATERA MP-11-002-040-003/72
(PATNALUHARI) 		1711002040NRG24211220230843512 21/12/2023 Rupa Athya 1711002040WL041846 Rupa Athya 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 RupaAthya (000000)
34 PATERA MP-11-002-040-003/72-A
(PATNALUHARI) 		1711002040NRG24211220230843513 21/12/2023 ravishankar 1711002040WL041846 ravishankar 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 ravishankar (000000)
35 PATERA MP-11-002-040-003/94-A
(PATNALUHARI) 		1711002040NRG24211220230843519 21/12/2023 Pradeep Rav 1711002040WL041846 Pradeep Rav 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 PradeepRav (000000)
36 PATERA MP-11-002-040-003/94-B
(PATNALUHARI) 		1711002040NRG24211220230843520 21/12/2023 Jamna Bai Sharma 1711002040WL041846 Jamna Bai Sharma 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644083176 JamnaBaiSharma (000000)
SubTotal 23868 23868
37 PATERA MP-11-002-040-001/158
(PATNALUHARI) 		1711002040NRG24211220230843443 21/12/2023 ramswaroop 1711002040WL041846 ramswaroop 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 ramswaroop (000000)
38 PATERA MP-11-002-040-001/158
(PATNALUHARI) 		1711002040NRG24211220230843444 21/12/2023 ramswaroop 1711002040WL041846 ramswaroop 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 ramswaroop (000000)
39 PATERA MP-11-002-040-001/204
(PATNALUHARI) 		1711002040NRG24211220230843460 21/12/2023 Deepchand 1711002040WL041846 Deepchand 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 Deepchand (000000)
40 PATERA MP-11-002-040-001/211
(PATNALUHARI) 		1711002040NRG24211220230843464 21/12/2023 Sachin Mishra 1711002040WL041846 Sachin Mishra 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 SachinMishra (000000)
41 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24211220230843499 21/12/2023 Pappu Ahirwar 1711002040WL041846 Pappu Ahirwar 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 PappuAhirwar (000000)
42 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24211220230843500 21/12/2023 Pappu Ahirwar 1711002040WL041846 Pappu Ahirwar 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 PappuAhirwar (000000)
43 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24211220230843518 21/12/2023 MITHLESH 1711002040WL041846 MITHLESH 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 MITHLESH (000000)
44 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24211220230843517 21/12/2023 Ramkumar 1711002040WL041846 Ramkumar 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644083176 Ramkumar (000000)
SubTotal 10608 10608
45 PATERA MP-11-002-040-001/18-C
(PATNALUHARI) 		1711002040NRG24211220230843452 21/12/2023 Sandeep Ahirwar 1711002040WL041846 Sandeep Ahirwar 00554 KKBK0005960 1326 1326 Processed 11/03/2024 644083176 SandeepAhirwar (000000)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211223FTO_402937 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_211223FTO_402937 Central Bank Of India CBIN0283522 HATA 15912
3 PATERA MP1711002_211223FTO_402937 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 PATERA MP1711002_211223FTO_402937 State Bank of India SBIN0001332 HATTA 23868
5 PATERA MP1711002_211223FTO_402937 Union Bank of India UBIN0559474 HATTA 10608
6 PATERA MP1711002_211223FTO_402937 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326

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