Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_061223FTO_377199
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) 		1711002012NRG24011220230788616 06/12/2023 BADIBAHU 1711002012WL039655 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462913780 BADIBAHU (000000)
2 PATERA MP-11-002-025-001/166
(KUNDALPUR) 		1711002025NRG24061220230802564 06/12/2023 GANGA 1711002025WL040159 GANGA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462913780 GANGA (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-013-004/102
(BAMNI) 		1711002013NRG24061220230802585 06/12/2023 BHURA YADAV 1711002013WL040160 BHURA YADAV 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462913780 BHURAYADAV (000000)
4 PATERA MP-11-002-013-006/141
(BAMNI) 		1711002013NRG24061220230802605 06/12/2023 TILAK SINGH LODHI 1711002013WL040160 TILAK SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462913780 TILAKSINGHLODHI (000000)
5 PATERA MP-11-002-013-006/59
(BAMNI) 		1711002013NRG24061220230802626 06/12/2023 SURENDRA SINGH LODHI 1711002013WL040160 SURENDRA SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462913780 SURENDRASINGHLODHI (000000)
SubTotal 4641 4641
6 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24061220230801640 06/12/2023 Badibahu 1711002039WL040120 Badibahu 00468 UBIN0559474 442 442 Processed 29/02/2024 462913780 Badibahu (000000)
7 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24061220230801638 06/12/2023 Badibahu 1711002039WL040120 Badibahu 00468 UBIN0559474 3315 3315 Processed 29/02/2024 462913780 Badibahu (000000)
8 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24061220230801637 06/12/2023 Pribha 1711002039WL040120 Pribha 00468 UBIN0559474 3315 3315 Processed 29/02/2024 462913780 Pribha (000000)
9 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24061220230801639 06/12/2023 Pribha 1711002039WL040120 Pribha 00468 UBIN0559474 442 442 Processed 29/02/2024 462913780 Pribha (000000)
SubTotal 7514 7514
10 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24061220230800754 06/12/2023 Mukesh 1711002001WL040088 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462913780 Mukesh (000000)
11 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24061220230802465 06/12/2023 Mukesh 1711002001WL040153 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 Mukesh (000000)
12 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24061220230800755 06/12/2023 Puransingh 1711002001WL040088 Puransingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462913780 Puransingh (000000)
13 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24061220230802466 06/12/2023 Puransingh 1711002001WL040153 Puransingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 Puransingh (000000)
14 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24061220230802469 06/12/2023 beerendra singh 1711002001WL040153 beerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 beerendrasingh (000000)
15 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24061220230800758 06/12/2023 beerendra singh 1711002001WL040088 beerendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462913780 beerendrasingh (000000)
16 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24061220230800774 06/12/2023 SUNEEL 1711002001WL040089 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 SUNEEL (000000)
17 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24061220230802485 06/12/2023 SUNEEL 1711002001WL040154 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 SUNEEL (000000)
18 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24061220230800790 06/12/2023 Mihilal Ahirwaal 1711002001WL040089 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 MihilalAhirwaal (000000)
19 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24061220230802501 06/12/2023 Mihilal Ahirwaal 1711002001WL040154 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 MihilalAhirwaal (000000)
20 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24061220230802503 06/12/2023 Birju 1711002001WL040154 Birju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 Birju (000000)
21 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24061220230800792 06/12/2023 Birju 1711002001WL040089 Birju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913780 Birju (000000)
22 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24061220230802563 06/12/2023 narayan 1711002025WL040159 narayan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462913780 narayan (000000)
SubTotal 16133 16133
23 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24061220230802652 06/12/2023 Deepak Gound 1711002013WL040161 Deepak Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462913780 DeepakGound (000000)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061223FTO_377199 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_061223FTO_377199 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_061223FTO_377199 State Bank of India SBIN0002881 PATERA 4641
4 PATERA MP1711002_061223FTO_377199 Union Bank of India UBIN0559474 HATTA 7514
5 PATERA MP1711002_061223FTO_377199 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15249
6 PATERA MP1711002_061223FTO_377199 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
7 PATERA MP1711002_061223FTO_377199 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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