Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423FTO_22124
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-11-002-016-009/125-A
(BARRAT) 		1711002006NRG24280420230044721 28/04/2023 CHANDA 1711002006WL001746 CHANDA 00168 ICIC0000538 1224 1224 Processed 12/05/2023 642440465 CHANDA (000000)
2 PATERA MP-11-002-016-009/125-A
(BARRAT) 		1711002006NRG24280420230044720 28/04/2023 CHANDA 1711002006WL001746 CHANDA 00168 ICIC0000538 1224 1224 Processed 12/05/2023 642440465 CHANDA (000000)
3 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24280420230044883 28/04/2023 HALKU 1711002006WL001747 HALKU 00168 ICIC0000538 816 816 Processed 12/05/2023 642440465 HALKU (000000)
4 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24280420230044882 28/04/2023 HALKU 1711002006WL001747 HALKU 00168 ICIC0000538 1224 1224 Processed 12/05/2023 642440465 HALKU (000000)
SubTotal 4488 4488
5 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24280420230044693 28/04/2023 Anand lodhi 1711002006WL001746 Anand lodhi 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Anandlodhi (000000)
6 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24280420230044692 28/04/2023 Anand lodhi 1711002006WL001746 Anand lodhi 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Anandlodhi (000000)
7 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002006NRG24280420230044796 28/04/2023 Pushpendra Singh Rajpoot 1711002006WL001747 Pushpendra Singh Rajpoot 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 PushpendraSinghRajpoot (000000)
8 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002006NRG24280420230044797 28/04/2023 Pushpendra Singh Rajpoot 1711002006WL001747 Pushpendra Singh Rajpoot 00415 SBIN0002881 816 816 Processed 12/05/2023 642440465 PushpendraSinghRajpoot (000000)
9 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24280420230044819 28/04/2023 Kammo bai adivasi 1711002006WL001747 Kammo bai adivasi 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Kammobaiadivasi (000000)
10 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24280420230044818 28/04/2023 Kammo bai adivasi 1711002006WL001747 Kammo bai adivasi 00415 SBIN0002881 816 816 Processed 12/05/2023 642440465 Kammobaiadivasi (000000)
11 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24280420230044825 28/04/2023 JAY SINGH RAJPOOT 1711002006WL001747 JAY SINGH RAJPOOT 00415 SBIN0002881 816 816 Processed 12/05/2023 642440465 JAYSINGHRAJPOOT (000000)
12 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24280420230044824 28/04/2023 JAY SINGH RAJPOOT 1711002006WL001747 JAY SINGH RAJPOOT 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 JAYSINGHRAJPOOT (000000)
13 PATERA MP-11-002-016-008/88-C
(BARRAT) 		1711002006NRG24280420230044841 28/04/2023 Hariprashad 1711002006WL001747 Hariprashad 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Hariprashad (000000)
14 PATERA MP-11-002-016-008/88-C
(BARRAT) 		1711002006NRG24280420230044840 28/04/2023 Hariprashad 1711002006WL001747 Hariprashad 00415 SBIN0002881 816 816 Processed 12/05/2023 642440465 Hariprashad (000000)
15 PATERA MP-11-002-016-009/204
(BARRAT) 		1711002006NRG24280420230044733 28/04/2023 Avendra singh Lodhi 1711002006WL001746 Avendra singh Lodhi 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 AvendrasinghLodhi (000000)
16 PATERA MP-11-002-016-009/204
(BARRAT) 		1711002006NRG24280420230044731 28/04/2023 Avendra singh Lodhi 1711002006WL001746 Avendra singh Lodhi 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 AvendrasinghLodhi (000000)
17 PATERA MP-11-002-016-009/227
(BARRAT) 		1711002006NRG24280420230044740 28/04/2023 Kiranti singh 1711002006WL001746 Kiranti singh 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Kirantisingh (000000)
18 PATERA MP-11-002-016-009/227
(BARRAT) 		1711002006NRG24280420230044741 28/04/2023 Kiranti singh 1711002006WL001746 Kiranti singh 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Kirantisingh (000000)
19 PATERA MP-11-002-016-009/227-A
(BARRAT) 		1711002006NRG24280420230044742 28/04/2023 Ravendra rajpoot 1711002006WL001746 Ravendra rajpoot 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Ravendrarajpoot (000000)
20 PATERA MP-11-002-016-009/227-A
(BARRAT) 		1711002006NRG24280420230044743 28/04/2023 Ravendra rajpoot 1711002006WL001746 Ravendra rajpoot 00415 SBIN0002881 1224 1224 Processed 12/05/2023 642440465 Ravendrarajpoot (000000)
SubTotal 17952 17952
21 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24280420230044786 28/04/2023 PARAM 1711002006WL001747 PARAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 PARAM (000000)
22 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24280420230044787 28/04/2023 PARAM 1711002006WL001747 PARAM 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 PARAM (000000)
23 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24280420230044823 28/04/2023 Jasvantsingh rajpoot 1711002006WL001747 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 Jasvantsinghrajpoot (000000)
24 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24280420230044822 28/04/2023 Jasvantsingh rajpoot 1711002006WL001747 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 Jasvantsinghrajpoot (000000)
25 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24280420230044831 28/04/2023 Mahesh 1711002006WL001747 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 Mahesh (000000)
26 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24280420230044830 28/04/2023 Mahesh 1711002006WL001747 Mahesh 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 Mahesh (000000)
27 PATERA MP-11-002-016-008/82-D
(BARRAT) 		1711002006NRG24280420230044839 28/04/2023 Rajesh adiwasi 1711002006WL001747 Rajesh adiwasi 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 Rajeshadiwasi (000000)
28 PATERA MP-11-002-016-008/82-D
(BARRAT) 		1711002006NRG24280420230044838 28/04/2023 Rajesh adiwasi 1711002006WL001747 Rajesh adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 Rajeshadiwasi (000000)
29 PATERA MP-11-002-016-008/93-C
(BARRAT) 		1711002006NRG24280420230044845 28/04/2023 Gokal adiwasi 1711002006WL001747 Gokal adiwasi 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 Gokaladiwasi (000000)
30 PATERA MP-11-002-016-008/93-C
(BARRAT) 		1711002006NRG24280420230044843 28/04/2023 Gokal adiwasi 1711002006WL001747 Gokal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 Gokaladiwasi (000000)
31 PATERA MP-11-002-016-009/114-C
(BARRAT) 		1711002006NRG24280420230044708 28/04/2023 DEEPCHANDRA LODHI 1711002006WL001746 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 DEEPCHANDRALODHI (000000)
32 PATERA MP-11-002-016-009/114-C
(BARRAT) 		1711002006NRG24280420230044706 28/04/2023 DEEPCHANDRA LODHI 1711002006WL001746 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 DEEPCHANDRALODHI (000000)
33 PATERA MP-11-002-016-009/115-D
(BARRAT) 		1711002006NRG24280420230044715 28/04/2023 Roop Singh lodhi 1711002006WL001746 Roop Singh lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 642440465 Account closed
34 PATERA MP-11-002-016-009/115-D
(BARRAT) 		1711002006NRG24280420230044713 28/04/2023 Roop Singh lodhi 1711002006WL001746 Roop Singh lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 642440465 Account closed
35 PATERA MP-11-002-016-009/121
(BARRAT) 		1711002006NRG24280420230044717 28/04/2023 Gangaram Lodhi 1711002006WL001746 Gangaram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 GangaramLodhi (000000)
36 PATERA MP-11-002-016-009/121
(BARRAT) 		1711002006NRG24280420230044719 28/04/2023 Gangaram Lodhi 1711002006WL001746 Gangaram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 GangaramLodhi (000000)
37 PATERA MP-11-002-016-009/121
(BARRAT) 		1711002006NRG24280420230044718 28/04/2023 SAPNA 1711002006WL001746 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 SAPNA (000000)
38 PATERA MP-11-002-016-009/121
(BARRAT) 		1711002006NRG24280420230044716 28/04/2023 SAPNA 1711002006WL001746 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 SAPNA (000000)
39 PATERA MP-11-002-016-009/20-C
(BARRAT) 		1711002006NRG24280420230044865 28/04/2023 BRAJESH LODHI 1711002006WL001747 BRAJESH LODHI 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 BRAJESHLODHI (000000)
40 PATERA MP-11-002-016-009/20-C
(BARRAT) 		1711002006NRG24280420230044864 28/04/2023 BRAJESH LODHI 1711002006WL001747 BRAJESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 BRAJESHLODHI (000000)
41 PATERA MP-11-002-016-009/21-D
(BARRAT) 		1711002006NRG24280420230044734 28/04/2023 SHANKAR 1711002006WL001746 SHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 SHANKAR (000000)
42 PATERA MP-11-002-016-009/21-D
(BARRAT) 		1711002006NRG24280420230044735 28/04/2023 SHANKAR 1711002006WL001746 SHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 SHANKAR (000000)
43 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24280420230044875 28/04/2023 ABHILASHA 1711002006WL001747 ABHILASHA 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 ABHILASHA (000000)
44 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24280420230044873 28/04/2023 ABHILASHA 1711002006WL001747 ABHILASHA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 ABHILASHA (000000)
45 PATERA MP-11-002-016-009/47-A
(BARRAT) 		1711002006NRG24280420230044746 28/04/2023 KRISHANA BAI 1711002006WL001746 KRISHANA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 KRISHANABAI (000000)
46 PATERA MP-11-002-016-009/47-A
(BARRAT) 		1711002006NRG24280420230044747 28/04/2023 KRISHANA BAI 1711002006WL001746 KRISHANA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 KRISHANABAI (000000)
47 PATERA MP-11-002-016-009/47-B
(BARRAT) 		1711002006NRG24280420230044748 28/04/2023 BIRJESH 1711002006WL001746 BIRJESH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 BIRJESH (000000)
48 PATERA MP-11-002-016-009/47-B
(BARRAT) 		1711002006NRG24280420230044749 28/04/2023 BIRJESH 1711002006WL001746 BIRJESH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 BIRJESH (000000)
49 PATERA MP-11-002-016-009/52
(BARRAT) 		1711002006NRG24280420230044751 28/04/2023 manish 1711002006WL001746 manish 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 manish (000000)
50 PATERA MP-11-002-016-009/52
(BARRAT) 		1711002006NRG24280420230044753 28/04/2023 manish 1711002006WL001746 manish 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 manish (000000)
51 PATERA MP-11-002-016-009/93-B
(BARRAT) 		1711002006NRG24280420230044885 28/04/2023 BAHADUR 1711002006WL001747 BAHADUR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642440465 BAHADUR (000000)
52 PATERA MP-11-002-016-009/93-B
(BARRAT) 		1711002006NRG24280420230044884 28/04/2023 BAHADUR 1711002006WL001747 BAHADUR 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642440465 BAHADUR (000000)
SubTotal 35904 35904
53 PATERA MP-11-002-016-009/221
(BARRAT) 		1711002006NRG24280420230044736 28/04/2023 gajendra singh lodhi 1711002006WL001746 gajendra singh lodhi 00688 FINO0001001 1224 1224 Processed 12/05/2023 642440465 gajendrasinghlodhi (000000)
54 PATERA MP-11-002-016-009/221
(BARRAT) 		1711002006NRG24280420230044737 28/04/2023 gajendra singh lodhi 1711002006WL001746 gajendra singh lodhi 00688 FINO0001001 1224 1224 Processed 12/05/2023 642440465 gajendrasinghlodhi (000000)
55 PATERA MP-11-002-016-009/225
(BARRAT) 		1711002006NRG24280420230044738 28/04/2023 baboo sam 1711002006WL001746 baboo sam 00688 FINO0001001 1224 1224 Processed 12/05/2023 642440465 baboosam (000000)
56 PATERA MP-11-002-016-009/225
(BARRAT) 		1711002006NRG24280420230044739 28/04/2023 baboo sam 1711002006WL001746 baboo sam 00688 FINO0001001 1224 1224 Processed 12/05/2023 642440465 baboosam (000000)
SubTotal 4896 4896
57 PATERA MP-11-002-016-008/185-D
(BARRAT) 		1711002006NRG24280420230044776 28/04/2023 Lalata bai 1711002006WL001747 Lalata bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 Lalatabai (000000)
58 PATERA MP-11-002-016-008/185-D
(BARRAT) 		1711002006NRG24280420230044777 28/04/2023 Lalata bai 1711002006WL001747 Lalata bai 00703 AIRP0000001 816 816 Processed 12/05/2023 642440465 Lalatabai (000000)
59 PATERA MP-11-002-016-008/192-D
(BARRAT) 		1711002006NRG24280420230044784 28/04/2023 Sanjay 1711002006WL001747 Sanjay 00703 AIRP0000001 816 816 Processed 12/05/2023 642440465 Sanjay (000000)
60 PATERA MP-11-002-016-008/192-D
(BARRAT) 		1711002006NRG24280420230044785 28/04/2023 Sanjay 1711002006WL001747 Sanjay 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 Sanjay (000000)
61 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002006NRG24280420230044807 28/04/2023 Chandan rajak 1711002006WL001747 Chandan rajak 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 Chandanrajak (000000)
62 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002006NRG24280420230044806 28/04/2023 Chandan rajak 1711002006WL001747 Chandan rajak 00703 AIRP0000001 816 816 Rejected 12/05/2023 642440465 A/c Blocked or Frozen
63 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24280420230044811 28/04/2023 Shyamlal gadari 1711002006WL001747 Shyamlal gadari 00703 AIRP0000001 816 816 Processed 12/05/2023 642440465 Shyamlalgadari (000000)
64 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24280420230044809 28/04/2023 Shyamlal gadari 1711002006WL001747 Shyamlal gadari 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 Shyamlalgadari (000000)
65 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24280420230044815 28/04/2023 Dharmdas gadari 1711002006WL001747 Dharmdas gadari 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 Dharmdasgadari (000000)
66 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24280420230044814 28/04/2023 Dharmdas gadari 1711002006WL001747 Dharmdas gadari 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 Dharmdasgadari (000000)
67 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24280420230044813 28/04/2023 Dharmdas gadari 1711002006WL001747 Dharmdas gadari 00703 AIRP0000001 816 816 Processed 12/05/2023 642440465 Dharmdasgadari (000000)
68 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24280420230044812 28/04/2023 Dharmdas gadari 1711002006WL001747 Dharmdas gadari 00703 AIRP0000001 816 816 Processed 12/05/2023 642440465 Dharmdasgadari (000000)
69 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24280420230044817 28/04/2023 shersingh rajpoot 1711002006WL001747 shersingh rajpoot 00703 AIRP0000001 816 816 Processed 12/05/2023 642440465 shersinghrajpoot (000000)
70 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24280420230044816 28/04/2023 shersingh rajpoot 1711002006WL001747 shersingh rajpoot 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642440465 shersinghrajpoot (000000)
71 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24280420230044827 28/04/2023 RANU BAI LODHI 1711002006WL001747 RANU BAI LODHI 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 642440465 A/c Blocked or Frozen
72 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24280420230044826 28/04/2023 RANU BAI LODHI 1711002006WL001747 RANU BAI LODHI 00703 AIRP0000001 816 816 Rejected 12/05/2023 642440465 A/c Blocked or Frozen
SubTotal 16320 16320
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22124 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4488
2 PATERA MP1711002_280423FTO_22124 State Bank of India SBIN0002881 PATERA 17952
3 PATERA MP1711002_280423FTO_22124 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 35904
4 PATERA MP1711002_280423FTO_22124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
5 PATERA MP1711002_280423FTO_22124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16320

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