Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170423FTO_10655
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-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24170420230008420 17/04/2023 KRISHNA 1711002047WL000288 KRISHNA 00168 ICIC0000538 884 884 Processed 12/05/2023 639190629 KRISHNA (000000)
2 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24170420230008462 17/04/2023 SHANKAR 1711002047WL000288 SHANKAR 00168 ICIC0000538 880 880 Processed 12/05/2023 639190629 SHANKAR (000000)
3 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24170420230008479 17/04/2023 RAMESHVAR 1711002047WL000288 RAMESHVAR 00168 ICIC0000538 880 880 Processed 12/05/2023 639190629 RAMESHVAR (000000)
SubTotal 2644 2644
4 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24170420230008422 17/04/2023 sukai rajak 1711002047WL000288 sukai rajak 00415 SBIN0009734 884 884 Processed 12/05/2023 639190629 sukairajak (000000)
5 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24170420230008429 17/04/2023 haridas basor 1711002047WL000288 haridas basor 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 haridasbasor (000000)
6 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24170420230008437 17/04/2023 jeevan 1711002047WL000288 jeevan 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 jeevan (000000)
7 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24170420230008439 17/04/2023 VINITA 1711002047WL000288 VINITA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 VINITA (000000)
8 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24170420230008445 17/04/2023 NANADKISHOR 1711002047WL000288 NANADKISHOR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 NANADKISHOR (000000)
9 PATERA MP-11-002-047-002/257-A
(DEODNGRA) 		1711002047NRG24170420230008456 17/04/2023 pooja 1711002047WL000288 pooja 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 pooja (000000)
10 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24170420230008467 17/04/2023 Shivam 1711002047WL000288 Shivam 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 Shivam (000000)
11 PATERA MP-11-002-047-002/307
(DEODNGRA) 		1711002047NRG24170420230008468 17/04/2023 pushpendra 1711002047WL000288 pushpendra 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 pushpendra (000000)
12 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24170420230008471 17/04/2023 KRISHNA 1711002047WL000288 KRISHNA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 KRISHNA (000000)
13 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170420230008475 17/04/2023 Devki 1711002047WL000288 Devki 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 Devki (000000)
14 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24170420230008478 17/04/2023 Pappu sahu 1711002047WL000288 Pappu sahu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 Pappusahu (000000)
15 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170420230008480 17/04/2023 RAMPAL PRAJAPATI 1711002047WL000288 RAMPAL PRAJAPATI 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 RAMPALPRAJAPATI (000000)
16 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24170420230008483 17/04/2023 SANTOSH 1711002047WL000288 SANTOSH 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 SANTOSH (000000)
17 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170420230008487 17/04/2023 Manoj sen 1711002047WL000288 Manoj sen 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 Manojsen (000000)
18 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24170420230008489 17/04/2023 HEERALAL 1711002047WL000288 HEERALAL 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 HEERALAL (000000)
19 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24170420230008497 17/04/2023 dheeraj sahu 1711002047WL000288 dheeraj sahu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 dheerajsahu (000000)
20 PATERA MP-11-002-047-002/507
(DEODNGRA) 		1711002047NRG24170420230008498 17/04/2023 lakkhu 1711002047WL000288 lakkhu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 lakkhu (000000)
21 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24170420230008500 17/04/2023 PUSPENDRA 1711002047WL000288 PUSPENDRA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 PUSPENDRA (000000)
22 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24170420230008503 17/04/2023 neta rathor 1711002047WL000288 neta rathor 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 netarathor (000000)
23 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24170420230008507 17/04/2023 OMKAR 1711002047WL000288 OMKAR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 OMKAR (000000)
24 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24170420230008513 17/04/2023 nidhi 1711002047WL000288 nidhi 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 nidhi (000000)
25 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24170420230008515 17/04/2023 sadhna rani 1711002047WL000288 sadhna rani 00415 SBIN0009734 880 880 Processed 12/05/2023 639190629 sadhnarani (000000)
26 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24170420230008522 17/04/2023 divya 1711002047WL000288 divya 00415 SBIN0009734 660 660 Processed 12/05/2023 639190629 divya (000000)
27 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24170420230008523 17/04/2023 DIVYA 1711002047WL000288 DIVYA 00415 SBIN0009734 660 660 Processed 12/05/2023 639190629 DIVYA (000000)
28 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24170420230008526 17/04/2023 BADI BAHU 1711002047WL000288 BADI BAHU 00415 SBIN0009734 660 660 Processed 12/05/2023 639190629 BADIBAHU (000000)
29 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24170420230008525 17/04/2023 CHANDU AHIRWAL 1711002047WL000288 CHANDU AHIRWAL 00415 SBIN0009734 660 660 Processed 12/05/2023 639190629 CHANDUAHIRWAL (000000)
SubTotal 22004 22004
30 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24170420230008447 17/04/2023 PANNALAL 1711002047WL000288 PANNALAL 00688 FINO0001001 880 880 Processed 12/05/2023 639190629 PANNALAL (000000)
31 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24170420230008510 17/04/2023 anil kumar rajak 1711002047WL000288 anil kumar rajak 00688 FINO0001001 880 880 Processed 12/05/2023 639190629 anilkumarrajak (000000)
SubTotal 1760 1760
Total 26408 26408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170423FTO_10655 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2644
2 PATERA MP1711002_170423FTO_10655 State Bank of India SBIN0009734 DEVDONGRA 22004
3 PATERA MP1711002_170423FTO_10655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760

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