Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_171023FTO_322243
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-11-002-014-001/116
(HINAUTI) 		1711002014NRG24161020230662234 17/10/2023 SITTU 1711002014WL034604 SITTU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257950 SITTU (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24171020230662874 17/10/2023 Mr.Gopal Ahirwal 1711002013WL034677 Mr.Gopal Ahirwal 00176 IDIB000P538 1547 1547 Processed 09/11/2023 291257950 Mr.GopalAhirwal (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24171020230662529 17/10/2023 Santosh 1711002001WL034644 Santosh 00415 SBIN0002881 884 884 Processed 09/11/2023 291257950 Santosh (000000)
4 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24161020230662235 17/10/2023 Badibahu Yadav 1711002014WL034604 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 BadibahuYadav (000000)
5 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24161020230662246 17/10/2023 Veerendra 1711002014WL034604 Veerendra 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Veerendra (000000)
6 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24161020230662250 17/10/2023 Kanchhedi 1711002014WL034604 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Kanchhedi (000000)
7 PATERA MP-11-002-014-002/136-C
(HINAUTI) 		1711002014NRG24161020230662251 17/10/2023 Halki bahu 1711002014WL034604 Halki bahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Halkibahu (000000)
8 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24161020230662252 17/10/2023 Varsha 1711002014WL034604 Varsha 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Varsha (000000)
9 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24161020230662264 17/10/2023 Govind Barman 1711002014WL034604 Govind Barman 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 GovindBarman (000000)
10 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24161020230662267 17/10/2023 Tulsidas 1711002014WL034604 Tulsidas 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Tulsidas (000000)
11 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24161020230662268 17/10/2023 sushma 1711002014WL034604 sushma 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 sushma (000000)
12 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24161020230662274 17/10/2023 Manchu 1711002014WL034604 Manchu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Manchu (000000)
13 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24161020230662275 17/10/2023 Rekha Sen 1711002014WL034604 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 RekhaSen (000000)
14 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24161020230662277 17/10/2023 Anita 1711002014WL034604 Anita 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Anita (000000)
15 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24161020230662282 17/10/2023 Bablu 1711002014WL034604 Bablu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Bablu (000000)
16 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24161020230662283 17/10/2023 Sunita 1711002014WL034604 Sunita 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257950 Sunita (000000)
SubTotal 20995 20995
17 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24171020230662532 17/10/2023 Mukesh 1711002001WL034645 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257950 Mukesh (000000)
18 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24171020230662534 17/10/2023 Puransingh 1711002001WL034645 Puransingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257950 Puransingh (000000)
19 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24171020230662571 17/10/2023 beerendra singh 1711002001WL034650 beerendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257950 beerendrasingh (000000)
20 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24171020230662505 17/10/2023 SUNEEL 1711002001WL034638 SUNEEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257950 SUNEEL (000000)
21 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24171020230662492 17/10/2023 Mihilal Ahirwaal 1711002001WL034636 Mihilal Ahirwaal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257950 MihilalAhirwaal (000000)
22 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24171020230662494 17/10/2023 Birju 1711002001WL034636 Birju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257950 Birju (000000)
23 PATERA MP-11-002-001-002/315-A
(SAGONI) 		1711002001NRG24171020230662564 17/10/2023 Rajaram 1711002001WL034649 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257950 Rajaram (000000)
SubTotal 6630 6630
24 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24171020230662501 17/10/2023 Pavan 1711002001WL034638 Pavan 00688 FINO0001001 884 884 Processed 09/11/2023 291257950 Pavan (000000)
25 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24171020230662520 17/10/2023 Naresh 1711002001WL034642 Naresh 00688 FINO0001001 884 884 Processed 09/11/2023 291257950 Naresh (000000)
26 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24171020230662495 17/10/2023 Sanju 1711002001WL034636 Sanju 00688 FINO0001001 884 884 Processed 09/11/2023 291257950 Sanju (000000)
27 PATERA MP-11-002-001-002/75-B
(SAGONI) 		1711002001NRG24171020230662543 17/10/2023 Khilan Singh 1711002001WL034647 Khilan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257950 KhilanSingh (000000)
28 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24161020230661684 17/10/2023 devi 1711002035WL034544 devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257950 devi (000000)
29 PATERA MP-11-002-063-003/183-A
(BILA KHURD) 		1711002063NRG24171020230663003 17/10/2023 RAMVISHAL 1711002063WL034682 RAMVISHAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257950 RAMVISHAL (000000)
30 PATERA MP-11-002-063-003/55-A
(BILA KHURD) 		1711002063NRG24171020230663036 17/10/2023 Paramlal 1711002063WL034682 Paramlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257950 Paramlal (000000)
31 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24171020230663038 17/10/2023 bishal 1711002063WL034682 bishal 00688 FINO0001001 884 884 Processed 09/11/2023 291257950 bishal (000000)
32 PATERA MP-11-002-063-003/83
(BILA KHURD) 		1711002063NRG24171020230663047 17/10/2023 Radharani 1711002063WL034682 Radharani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257950 Radharani (000000)
SubTotal 10166 10166
33 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24161020230662240 17/10/2023 Krashekumar 1711002014WL034604 Krashekumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257950 Krashekumar (000000)
34 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24161020230662245 17/10/2023 Pawan 1711002014WL034604 Pawan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257950 Pawan (000000)
SubTotal 3094 3094
35 PATERA MP-11-002-021-001/320-B
(KOTA) 		1711002021NRG24161020230662316 17/10/2023 Roshan 1711002021WL034609 Roshan 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257950 Roshan (000000)
36 PATERA MP-11-002-021-001/430
(KOTA) 		1711002021NRG24161020230662321 17/10/2023 halle 1711002021WL034609 halle 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257950 halle (000000)
37 PATERA MP-11-002-035-002/92-A
(MAGOLPUR) 		1711002035NRG24161020230661686 17/10/2023 Amit 1711002035WL034544 Amit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257950 Amit (000000)
SubTotal 3972 3972
Total 47951 47951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171023FTO_322243 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_171023FTO_322243 Indian Bank IDIB000P538 PALLAR 1547
3 PATERA MP1711002_171023FTO_322243 State Bank of India SBIN0002881 PATERA 20995
4 PATERA MP1711002_171023FTO_322243 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
5 PATERA MP1711002_171023FTO_322243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
6 PATERA MP1711002_171023FTO_322243 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 PATERA MP1711002_171023FTO_322243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3972

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