Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_141223FTO_391934
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-11-002-041-003/628
(LUHARI) 		1711002000NRG24141220230825662 14/12/2023 DAYALASING 1711002WL041151 DAYALASING 00168 ICIC0000538 1326 1326 Processed 11/03/2024 646018766 DAYALASING (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/1015-B
(LUHARI) 		1711002000NRG24141220230825536 14/12/2023 Ruchi Shukla 1711002WL041151 Ruchi Shukla 00415 SBIN0001332 1326 1326 Rejected 11/03/2024 646018766 Account closed
3 PATERA MP-11-002-041-003/148-A
(LUHARI) 		1711002000NRG24141220230825560 14/12/2023 PARSOTTAM SEN 1711002WL041151 PARSOTTAM SEN 00415 SBIN0001332 884 884 Processed 11/03/2024 646018766 PARSOTTAMSEN (000000)
4 PATERA MP-11-002-041-003/734-B
(LUHARI) 		1711002000NRG24141220230825680 14/12/2023 Prem Kachhi 1711002WL041151 Prem Kachhi 00415 SBIN0001332 1326 1326 Processed 11/03/2024 646018766 PremKachhi (000000)
SubTotal 3536 3536
5 PATERA MP-11-002-041-003/943-C
(LUHARI) 		1711002000NRG24141220230825693 14/12/2023 Mohan Namdev 1711002WL041151 Mohan Namdev 00415 SBIN0001832 1326 1326 Processed 11/03/2024 646018766 MohanNamdev (000000)
6 PATERA MP-11-002-041-003/943-C
(LUHARI) 		1711002000NRG24141220230825694 14/12/2023 Vandana 1711002WL041151 Vandana 00415 SBIN0001832 1326 1326 Processed 11/03/2024 646018766 Vandana (000000)
SubTotal 2652 2652
7 PATERA MP-11-002-041-003/136
(LUHARI) 		1711002000NRG24141220230825559 14/12/2023 BABU SINGH 1711002WL041151 BABU SINGH 00415 SBIN0002881 884 884 Processed 11/03/2024 646018766 BABUSINGH (000000)
8 PATERA MP-11-002-041-003/148-B
(LUHARI) 		1711002000NRG24141220230825561 14/12/2023 Harsh Sen 1711002WL041151 Harsh Sen 00415 SBIN0002881 884 884 Processed 11/03/2024 646018766 HarshSen (000000)
9 PATERA MP-11-002-041-003/629-B
(LUHARI) 		1711002000NRG24141220230825663 14/12/2023 Bhavani Singh 1711002WL041151 Bhavani Singh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646018766 BhavaniSingh (000000)
10 PATERA MP-11-002-041-003/629-B
(LUHARI) 		1711002000NRG24141220230825664 14/12/2023 Seema Lodhi 1711002WL041151 Seema Lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646018766 SeemaLodhi (000000)
SubTotal 4420 4420
11 PATERA MP-11-002-041-003/1103
(LUHARI) 		1711002000NRG24141220230825538 14/12/2023 Sandip 1711002WL041151 Sandip 00468 UBIN0559474 1326 1326 Processed 11/03/2024 646018766 Sandip (000000)
12 PATERA MP-11-002-041-003/418
(LUHARI) 		1711002000NRG24141220230825624 14/12/2023 Malti Bai Rajpoot 1711002WL041151 Malti Bai Rajpoot 00468 UBIN0559474 1326 1326 Processed 11/03/2024 646018766 MaltiBaiRajpoot (000000)
SubTotal 2652 2652
13 PATERA MP-11-002-041-003/263-A
(LUHARI) 		1711002000NRG24141220230825591 14/12/2023 Santo Bai Lodhi 1711002WL041151 Santo Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 11/03/2024 646018766 SantoBaiLodhi (000000)
14 PATERA MP-11-002-041-003/263-A
(LUHARI) 		1711002000NRG24141220230825592 14/12/2023 Santo Bai Lodhi 1711002WL041151 Santo Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 11/03/2024 646018766 SantoBaiLodhi (000000)
15 PATERA MP-11-002-041-003/316-A
(LUHARI) 		1711002000NRG24141220230825609 14/12/2023 Rajesh Seni 1711002WL041151 Rajesh Seni 00468 UBIN0570648 1326 1326 Processed 11/03/2024 646018766 RajeshSeni (000000)
SubTotal 3978 3978
16 PATERA MP-11-002-041-003/222-D
(LUHARI) 		1711002000NRG24141220230825584 14/12/2023 Abhishek Rajput 1711002WL041151 Abhishek Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 AbhishekRajput (000000)
17 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002000NRG24141220230825597 14/12/2023 BABLU SINGH 1711002WL041151 BABLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 BABLUSINGH (000000)
18 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002000NRG24141220230825615 14/12/2023 Bal kishun Athya 1711002WL041151 Bal kishun Athya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 BalkishunAthya (000000)
19 PATERA MP-11-002-041-003/418-C
(LUHARI) 		1711002000NRG24141220230825627 14/12/2023 Prem Singh Lodhi 1711002WL041151 Prem Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 PremSinghLodhi (000000)
20 PATERA MP-11-002-041-003/505-B
(LUHARI) 		1711002000NRG24141220230825639 14/12/2023 Aravindra Singh 1711002WL041151 Aravindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 AravindraSingh (000000)
21 PATERA MP-11-002-041-003/533
(LUHARI) 		1711002000NRG24141220230825642 14/12/2023 Bal Kishun 1711002WL041151 Bal Kishun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 BalKishun (000000)
22 PATERA MP-11-002-041-003/533
(LUHARI) 		1711002000NRG24141220230825643 14/12/2023 Halki Bahu 1711002WL041151 Halki Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 HalkiBahu (000000)
23 PATERA MP-11-002-041-003/534-A
(LUHARI) 		1711002000NRG24141220230825647 14/12/2023 Khuman Singh Lodhi 1711002WL041151 Khuman Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646018766 KhumanSinghLodhi (000000)
SubTotal 10608 10608
24 PATERA MP-11-002-041-003/969-A
(LUHARI) 		1711002000NRG24141220230825703 14/12/2023 Ghasita 1711002WL041151 Ghasita 00688 FINO0001001 1326 1326 Processed 11/03/2024 646018766 Ghasita (000000)
25 PATERA MP-11-002-041-003/969-A
(LUHARI) 		1711002000NRG24141220230825704 14/12/2023 Kamal Rani 1711002WL041151 Kamal Rani 00688 FINO0001001 1326 1326 Processed 11/03/2024 646018766 KamalRani (000000)
SubTotal 2652 2652
26 PATERA MP-11-002-041-003/758-C
(LUHARI) 		1711002000NRG24141220230825686 14/12/2023 Kaluram Vishwakarma 1711002WL041151 Kaluram Vishwakarma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646018766 KaluramVishwakarma (000000)
27 PATERA MP-11-002-041-003/758-C
(LUHARI) 		1711002000NRG24141220230825687 14/12/2023 Kaluram Vishwakarma 1711002WL041151 Kaluram Vishwakarma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646018766 KaluramVishwakarma (000000)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_141223FTO_391934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_141223FTO_391934 State Bank of India SBIN0001332 HATTA 3536
3 PATERA MP1711002_141223FTO_391934 State Bank of India SBIN0001832 A D B DAMOH 2652
4 PATERA MP1711002_141223FTO_391934 State Bank of India SBIN0002881 PATERA 4420
5 PATERA MP1711002_141223FTO_391934 Union Bank of India UBIN0559474 HATTA 2652
6 PATERA MP1711002_141223FTO_391934 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
7 PATERA MP1711002_141223FTO_391934 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
8 PATERA MP1711002_141223FTO_391934 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5304
9 PATERA MP1711002_141223FTO_391934 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
10 PATERA MP1711002_141223FTO_391934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 PATERA MP1711002_141223FTO_391934 India Post Payments Bank IPOS0000001 Damoh 2652

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