Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_081123FTO_350277
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-11-002-045-002/319
(BIJORIPATHAK) 		1711002045NRG24071120230727799 08/11/2023 MULAM SINGH 1711002045WL037387 MULAM SINGH 00032 UTIB0000770 663 663 Processed 02/01/2024 327751506 MULAMSINGH (000000)
SubTotal 663 663
2 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG24081120230727917 08/11/2023 GULAJAR 1711002038WL037393 GULAJAR 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327751506 GULAJAR (000000)
3 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24071120230727801 08/11/2023 GYAPRASAD 1711002045WL037387 GYAPRASAD 00168 ICIC0000538 221 221 Processed 02/01/2024 327751506 GYAPRASAD (000000)
4 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24071120230727800 08/11/2023 GYAPRASAD 1711002045WL037387 GYAPRASAD 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327751506 GYAPRASAD (000000)
SubTotal 2873 2873
5 PATERA MP-11-002-042-001/11
(BHATIYA) 		1711002042NRG24081120230729934 08/11/2023 Bhagavat 1711002042WL037464 Bhagavat 00354 PUNB0099000 1326 1326 Processed 02/01/2024 327751506 Bhagavat (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-042-001/11
(BHATIYA) 		1711002042NRG24081120230729935 08/11/2023 tulsa bai 1711002042WL037464 tulsa bai 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327751506 tulsabai (000000)
7 PATERA MP-11-002-042-001/471-B
(BHATIYA) 		1711002042NRG24081120230729943 08/11/2023 SANTOSH 1711002042WL037464 SANTOSH 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327751506 SANTOSH (000000)
8 PATERA MP-11-002-042-001/54-A
(BHATIYA) 		1711002042NRG24081120230730005 08/11/2023 Rambharosi 1711002042WL037467 Rambharosi 00415 SBIN0001332 884 884 Processed 02/01/2024 327751506 Rambharosi (000000)
9 PATERA MP-11-002-054-002/183
(KUAKHEDA BAJI) 		1711002054NRG24081120230730151 08/11/2023 CHANDRABHAN 1711002054WL037474 CHANDRABHAN 00415 SBIN0001332 884 884 Processed 02/01/2024 327751506 CHANDRABHAN (000000)
SubTotal 4420 4420
10 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24081120230727986 08/11/2023 lakhan 1711002038WL037394 lakhan 00415 SBIN0002855 884 884 Processed 02/01/2024 327751506 lakhan (000000)
SubTotal 884 884
11 PATERA MP-11-002-011-001/102-A
(KUMHARI) 		1711002011NRG24021120230710889 08/11/2023 RAKAM 1711002011WL036689 RAKAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 RAKAM (000000)
12 PATERA MP-11-002-011-001/153
(KUMHARI) 		1711002011NRG24021120230710892 08/11/2023 CHATUR RANI 1711002011WL036689 CHATUR RANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 CHATURRANI (000000)
13 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24021120230710903 08/11/2023 Monu sinh adivasi 1711002011WL036689 Monu sinh adivasi 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 No Such Account
14 PATERA MP-11-002-011-001/350
(KUMHARI) 		1711002011NRG24021120230710918 08/11/2023 KRISHNAPYARI YADAV 1711002011WL036689 KRISHNAPYARI YADAV 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 No Such Account
15 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24021120230710921 08/11/2023 SUSHILA YADAV 1711002011WL036689 SUSHILA YADAV 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 SUSHILAYADAV (000000)
16 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24021120230710920 08/11/2023 SUSHILA YADAV 1711002011WL036689 SUSHILA YADAV 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 SUSHILAYADAV (000000)
17 PATERA MP-11-002-011-001/42-C
(KUMHARI) 		1711002011NRG24021120230710927 08/11/2023 ROSHNI LODHI 1711002011WL036689 ROSHNI LODHI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 ROSHNILODHI (000000)
18 PATERA MP-11-002-011-001/55-D
(KUMHARI) 		1711002011NRG24021120230710932 08/11/2023 Ramkrapal Lodhi 1711002011WL036689 Ramkrapal Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 RamkrapalLodhi (000000)
19 PATERA MP-11-002-011-001/55-D
(KUMHARI) 		1711002011NRG24021120230710931 08/11/2023 Ramkrapal Lodhi 1711002011WL036689 Ramkrapal Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751506 RamkrapalLodhi (000000)
20 PATERA MP-11-002-011-002/1068
(KUMHARI) 		1711002011NRG24081120230728616 08/11/2023 RAJKUMARI YADAV 1711002011WL037430 RAJKUMARI YADAV 00415 SBIN0002881 1055 1055 Processed 02/01/2024 327751506 RAJKUMARIYADAV (000000)
21 PATERA MP-11-002-011-002/1992-A
(KUMHARI) 		1711002011NRG24081120230728620 08/11/2023 Deepika Namde 1711002011WL037430 Deepika Namde 00415 SBIN0002881 1055 1055 Processed 02/01/2024 327751506 DeepikaNamde (000000)
22 PATERA MP-11-002-011-002/1992-B
(KUMHARI) 		1711002011NRG24081120230728621 08/11/2023 Santosh Kumar Namdev 1711002011WL037430 Santosh Kumar Namdev 00415 SBIN0002881 1055 1055 Processed 02/01/2024 327751506 SantoshKumarNamdev (000000)
23 PATERA MP-11-002-011-002/302-B
(KUMHARI) 		1711002011NRG24081120230728623 08/11/2023 Ganesh prasad varman 1711002011WL037430 Ganesh prasad varman 00415 SBIN0002881 1055 1055 Processed 02/01/2024 327751506 Ganeshprasadvarman (000000)
24 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24081120230728628 08/11/2023 Sevki Rajak 1711002011WL037430 Sevki Rajak 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327751506 SevkiRajak (000000)
SubTotal 17259 17259
25 PATERA MP-11-002-038-002/71-B
(TIDANI) 		1711002038NRG24081120230728034 08/11/2023 AMOL 1711002038WL037394 AMOL 00415 SBIN0009734 1105 1105 Processed 02/01/2024 327751506 AMOL (000000)
26 PATERA MP-11-002-038-002/77
(TIDANI) 		1711002038NRG24081120230727939 08/11/2023 SEELABAI 1711002038WL037393 SEELABAI 00415 SBIN0009734 1105 1105 Processed 02/01/2024 327751506 SEELABAI (000000)
SubTotal 2210 2210
27 PATERA MP-11-002-011-001/155-D
(KUMHARI) 		1711002011NRG24021120230710894 08/11/2023 Neetesh Lodhi 1711002011WL036689 Neetesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 NeeteshLodhi (000000)
28 PATERA MP-11-002-011-001/19
(KUMHARI) 		1711002011NRG24021120230710897 08/11/2023 BADIBAHU 1711002011WL036689 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 BADIBAHU (000000)
29 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24021120230710899 08/11/2023 DILESH 1711002011WL036689 DILESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 DILESH (000000)
30 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24021120230710900 08/11/2023 MEENA 1711002011WL036689 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 MEENA (000000)
31 PATERA MP-11-002-011-001/345
(KUMHARI) 		1711002011NRG24021120230710911 08/11/2023 NARAN YADAV 1711002011WL036689 NARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327751506 NARANYADAV (000000)
32 PATERA MP-11-002-011-001/55-C
(KUMHARI) 		1711002011NRG24021120230710930 08/11/2023 Bharti lodhi 1711002011WL036689 Bharti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 Bhartilodhi (000000)
33 PATERA MP-11-002-011-001/55-C
(KUMHARI) 		1711002011NRG24021120230710929 08/11/2023 Bharti lodhi 1711002011WL036689 Bharti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 Bhartilodhi (000000)
34 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24021120230710934 08/11/2023 DARE 1711002011WL036689 DARE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751506 DARE (000000)
35 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24081120230728027 08/11/2023 Geeta Adiwasi 1711002038WL037394 Geeta Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327751506 GeetaAdiwasi (000000)
36 PATERA MP-11-002-042-001/411
(BHATIYA) 		1711002042NRG24081120230729984 08/11/2023 CHARAN 1711002042WL037466 CHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327751506 CHARAN (000000)
37 PATERA MP-11-002-045-002/79
(BIJORIPATHAK) 		1711002045NRG24071120230727842 08/11/2023 Kalu singh 1711002045WL037389 Kalu singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327751506 Kalusingh (000000)
SubTotal 13039 13039
38 PATERA MP-11-002-011-002/2045
(KUMHARI) 		1711002011NRG24081120230728622 08/11/2023 Ganesh yadav 1711002011WL037430 Ganesh yadav 00688 FINO0001001 1055 1055 Processed 02/01/2024 327751506 Ganeshyadav (000000)
SubTotal 1055 1055
39 PATERA MP-11-002-038-001/181
(TIDANI) 		1711002038NRG24081120230727981 08/11/2023 brajesh mishra 1711002038WL037394 brajesh mishra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327751506 brajeshmishra (000000)
40 PATERA MP-11-002-038-002/31-A
(TIDANI) 		1711002038NRG24081120230728032 08/11/2023 harishankar 1711002038WL037394 harishankar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327751506 harishankar (000000)
41 PATERA MP-11-002-054-002/388
(KUAKHEDA BAJI) 		1711002054NRG24081120230730160 08/11/2023 Reeta Bai 1711002054WL037474 Reeta Bai 00688 FINO0001446 884 884 Processed 02/01/2024 327751506 ReetaBai (000000)
42 PATERA MP-11-002-054-002/388
(KUAKHEDA BAJI) 		1711002054NRG24081120230730159 08/11/2023 Reeta Bai 1711002054WL037474 Reeta Bai 00688 FINO0001446 884 884 Processed 02/01/2024 327751506 ReetaBai (000000)
SubTotal 3978 3978
43 PATERA MP-11-002-011-002/1956-B
(KUMHARI) 		1711002011NRG24081120230728618 08/11/2023 Neelesh yadav 1711002011WL037430 Neelesh yadav 00703 AIRP0000001 1055 1055 Processed 02/01/2024 327751506 Neeleshyadav (000000)
SubTotal 1055 1055
Total 48762 48762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_081123FTO_350277 AXIS BANK UTIB0000770 DAMOH 663
2 PATERA MP1711002_081123FTO_350277 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 PATERA MP1711002_081123FTO_350277 Punjab National Bank PUNB0099000 DAMOH 1326
4 PATERA MP1711002_081123FTO_350277 State Bank of India SBIN0001332 HATTA 4420
5 PATERA MP1711002_081123FTO_350277 State Bank of India SBIN0002855 HINDORIA 884
6 PATERA MP1711002_081123FTO_350277 State Bank of India SBIN0002881 PATERA 17259
7 PATERA MP1711002_081123FTO_350277 State Bank of India SBIN0009734 DEVDONGRA 2210
8 PATERA MP1711002_081123FTO_350277 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1105
9 PATERA MP1711002_081123FTO_350277 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
10 PATERA MP1711002_081123FTO_350277 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10387
11 PATERA MP1711002_081123FTO_350277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1055
12 PATERA MP1711002_081123FTO_350277 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 PATERA MP1711002_081123FTO_350277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1055

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