Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020923FTO_246393
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-11-002-012-002/328
(SALAIYA) 		1711002012NRG24020920230573512 02/09/2023 BADIBAHU 1711002012WL027858 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066804712 BADIBAHU (000000)
2 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24020920230572742 02/09/2023 PAHLAAD 1711002018WL027772 PAHLAAD 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066804712 PAHLAAD (000000)
3 PATERA MP-11-002-059-001/393
(BARKHERA BESS) 		1711002059NRG24020920230573362 02/09/2023 KIRAT 1711002059WL027842 KIRAT 00168 ICIC0000538 3536 3536 Processed 07/09/2023 066804712 KIRAT (000000)
SubTotal 6188 6188
4 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24010920230572607 02/09/2023 Mr.Gopal Ahirwal 1711002013WL027757 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Processed 07/09/2023 066804712 Mr.GopalAhirwal (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24010920230571167 02/09/2023 MR.PADAM SINGH LODHI 1711002013WL027703 MR.PADAM SINGH LODHI 00354 PUNB0131800 1105 1105 Processed 07/09/2023 066804712 MR.PADAMSINGHLODHI (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-010-001/252-C
(KULUWA) 		1711002010NRG24020920230572684 02/09/2023 pratap 1711002010WL027765 pratap 00415 SBIN0002881 3315 3315 Processed 07/09/2023 066804712 pratap (000000)
7 PATERA MP-11-002-010-001/252-C
(KULUWA) 		1711002010NRG24020920230572683 02/09/2023 pratap 1711002010WL027765 pratap 00415 SBIN0002881 3315 3315 Processed 07/09/2023 066804712 pratap (000000)
8 PATERA MP-11-002-010-001/287
(KULUWA) 		1711002010NRG24020920230572688 02/09/2023 VIDHAYA 1711002010WL027769 VIDHAYA 00415 SBIN0002881 2250 2250 Processed 07/09/2023 066804712 VIDHAYA (000000)
9 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24010920230572580 02/09/2023 MAHESH GOND 1711002013WL027757 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066804712 MAHESHGOND (000000)
10 PATERA MP-11-002-018-005/126-B
(JAMUNIYA) 		1711002018NRG24020920230572752 02/09/2023 POONA BAI ADIVASI 1711002018WL027772 POONA BAI ADIVASI 00415 SBIN0002881 6 6 Processed 07/09/2023 066804712 POONABAIADIVASI (000000)
SubTotal 10212 10212
11 PATERA MP-11-002-059-001/174-D
(BARKHERA BESS) 		1711002059NRG24020920230573363 02/09/2023 Pooja Ahirwal 1711002059WL027843 Pooja Ahirwal 00468 UBIN0559474 3536 3536 Processed 07/09/2023 066804712 PoojaAhirwal (000000)
SubTotal 3536 3536
12 PATERA MP-11-002-010-001/488
(KULUWA) 		1711002010NRG24020920230572685 02/09/2023 ramdayal 1711002010WL027766 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804712 ramdayal (000000)
13 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24010920230572581 02/09/2023 Kamlesh 1711002013WL027757 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804712 Kamlesh (000000)
14 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24010920230571233 02/09/2023 MADHAV 1711002013WL027705 MADHAV 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804712 MADHAV (000000)
15 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24010920230571234 02/09/2023 TULSHA 1711002013WL027705 TULSHA 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804712 TULSHA (000000)
16 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24010920230571239 02/09/2023 NARMADA 1711002013WL027705 NARMADA 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804712 NARMADA (000000)
17 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24010920230572616 02/09/2023 AJJU CHAMAR 1711002013WL027757 AJJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804712 AJJUCHAMAR (000000)
18 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24010920230572632 02/09/2023 THAMMAN SINGH LODHI 1711002013WL027757 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804712 THAMMANSINGHLODHI (000000)
19 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24010920230571163 02/09/2023 DHEERAJ 1711002013WL027703 DHEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804712 DHEERAJ (000000)
20 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24010920230571176 02/09/2023 DUJEE 1711002013WL027703 DUJEE 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804712 DUJEE (000000)
21 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24020920230573284 02/09/2023 DileepSingh 1711002028WL027833 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804712 DileepSingh (000000)
22 PATERA MP-11-002-064-001/9
() 		1711002018NRG24020920230572835 02/09/2023 Pooja 1711002018WL027772 Pooja 00602 SBIN0RRMBGB 6 6 Processed 07/09/2023 066804712 Pooja (000000)
SubTotal 11277 11277
23 PATERA MP-11-002-059-001/224-B
(BARKHERA BESS) 		1711002059NRG24020920230573329 02/09/2023 Babli 1711002059WL027838 Babli 00688 FINO0001001 3094 3094 Processed 07/09/2023 066804712 Babli (000000)
SubTotal 3094 3094
24 PATERA MP-11-002-013-004/70
(BAMNI) 		1711002013NRG24010920230572604 02/09/2023 UMA RANI 1711002013WL027757 UMA RANI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804712 UMARANI (000000)
25 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24010920230572615 02/09/2023 ASHOK AHIRWAL 1711002013WL027757 ASHOK AHIRWAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804712 ASHOKAHIRWAL (000000)
26 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24020920230572731 02/09/2023 Raju 1711002018WL027772 Raju 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804712 Raju (000000)
27 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24020920230572741 02/09/2023 Imrat 1711002018WL027772 Imrat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804712 Imrat (000000)
28 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24010920230571275 02/09/2023 Halkibahu 1711002018WL027707 Halkibahu 00688 FINO0001446 7 7 Processed 07/09/2023 066804712 Halkibahu (000000)
29 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24010920230571278 02/09/2023 Kadori Singh 1711002018WL027707 Kadori Singh 00688 FINO0001446 5 5 Processed 07/09/2023 066804712 KadoriSingh (000000)
30 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24020920230572787 02/09/2023 Ganga 1711002018WL027772 Ganga 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804712 Ganga (000000)
31 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002000NRG24020920230573213 02/09/2023 Dhanuva Basor 1711002WL027826 Dhanuva Basor 00688 FINO0001446 1547 1547 Processed 07/09/2023 066804712 DhanuvaBasor (000000)
SubTotal 8189 8189
32 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24020920230573583 02/09/2023 rani 1711002017WL027861 rani 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804712 rani (000000)
SubTotal 1326 1326
Total 46253 46253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020923FTO_246393 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_020923FTO_246393 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
3 PATERA MP1711002_020923FTO_246393 Indian Bank IDIB000P538 PALLAR 1326
4 PATERA MP1711002_020923FTO_246393 Punjab National Bank PUNB0131800 BANDAKPUR 1105
5 PATERA MP1711002_020923FTO_246393 State Bank of India SBIN0002881 PATERA 10212
6 PATERA MP1711002_020923FTO_246393 Union Bank of India UBIN0559474 HATTA 3536
7 PATERA MP1711002_020923FTO_246393 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
8 PATERA MP1711002_020923FTO_246393 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9951
9 PATERA MP1711002_020923FTO_246393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 PATERA MP1711002_020923FTO_246393 Fino Payments Bank Ltd FINO0001446 MP RO 8189
11 PATERA MP1711002_020923FTO_246393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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