Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110523FTO_38347
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-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24110520230102398 11/05/2023 MAYA 1711002062WL004084 MAYA 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714525775 MAYA (000000)
2 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24110520230102369 11/05/2023 Sanjna Yadav 1711002062WL004083 Sanjna Yadav 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714525775 SanjnaYadav (000000)
3 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24110520230102408 11/05/2023 KRANTI YADAV 1711002062WL004085 KRANTI YADAV 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714525775 KRANTIYADAV (000000)
4 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24110520230102371 11/05/2023 GANESH YADAV 1711002062WL004083 GANESH YADAV 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714525775 GANESHYADAV (000000)
5 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24110520230102378 11/05/2023 Nandni 1711002062WL004083 Nandni 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714525775 Nandni (000000)
6 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24110520230102377 11/05/2023 Tularam 1711002062WL004083 Tularam 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714525775 Tularam (000000)
7 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24110520230102420 11/05/2023 DHANIRAM 1711002062WL004085 DHANIRAM 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714525775 DHANIRAM (000000)
SubTotal 9945 9945
8 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24110520230102419 11/05/2023 SIMABAI 1711002062WL004085 SIMABAI 00168 ICIC0000538 1547 1547 Rejected 16/05/2023 714525775 Account closed
9 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24110520230102423 11/05/2023 CHETU 1711002062WL004085 CHETU 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714525775 CHETU (000000)
SubTotal 3094 3094
10 PATERA MP-11-002-062-002/8-B
(MAHUAKHEDA) 		1711002062NRG24110520230102385 11/05/2023 MAKHAN 1711002062WL004083 MAKHAN 00415 SBIN0001332 1105 1105 Processed 16/05/2023 714525775 MAKHAN (000000)
SubTotal 1105 1105
11 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24110520230102490 11/05/2023 SAJALIBAHU 1711002015WL004089 SAJALIBAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 SAJALIBAHU (000000)
12 PATERA MP-11-002-015-001/49-A
(BALKHADI) 		1711002015NRG24110520230102683 11/05/2023 SEETA 1711002015WL004096 SEETA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 SEETA (000000)
13 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24110520230102499 11/05/2023 RAJARAM 1711002015WL004089 RAJARAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 RAJARAM (000000)
14 PATERA MP-11-002-015-001/54
(BALKHADI) 		1711002015NRG24110520230102723 11/05/2023 Lalsingh 1711002015WL004099 Lalsingh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 Lalsingh (000000)
15 PATERA MP-11-002-015-003/103-A
(BALKHADI) 		1711002015NRG24110520230102740 11/05/2023 Reeko 1711002015WL004111 Reeko 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 Reeko (000000)
16 PATERA MP-11-002-015-003/168-C
(BALKHADI) 		1711002015NRG24110520230102745 11/05/2023 Puja 1711002015WL004113 Puja 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 Puja (000000)
17 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24110520230102551 11/05/2023 DHANIRAM 1711002015WL004089 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 DHANIRAM (000000)
18 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24110520230102560 11/05/2023 CHANDU 1711002015WL004089 CHANDU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 CHANDU (000000)
19 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24110520230102732 11/05/2023 DEVENDRA 1711002015WL004106 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 DEVENDRA (000000)
20 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24110520230102582 11/05/2023 MAHESH 1711002015WL004089 MAHESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 MAHESH (000000)
21 PATERA MP-11-002-015-004/35-A
(BALKHADI) 		1711002015NRG24110520230102721 11/05/2023 Majhlibahu 1711002015WL004097 Majhlibahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 Majhlibahu (000000)
22 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24110520230102421 11/05/2023 SHANTI 1711002062WL004085 SHANTI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714525775 SHANTI (000000)
23 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24110520230102382 11/05/2023 CHOKELAL 1711002062WL004083 CHOKELAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714525775 CHOKELAL (000000)
SubTotal 17459 17459
24 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24110520230102379 11/05/2023 SWUNDAR 1711002062WL004083 SWUNDAR 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714525775 SWUNDAR (000000)
SubTotal 1326 1326
25 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24110520230102580 11/05/2023 Kalu 1711002015WL004089 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525775 Kalu (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24110520230102491 11/05/2023 Siradar Basor 1711002015WL004089 Siradar Basor 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 SiradarBasor (000000)
27 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24110520230102507 11/05/2023 Gyani 1711002015WL004089 Gyani 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 Gyani (000000)
28 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24110520230102511 11/05/2023 Manohar Adiwasi 1711002015WL004089 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 ManoharAdiwasi (000000)
29 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24110520230102514 11/05/2023 Shanti Varman 1711002015WL004089 Shanti Varman 00688 FINO0001446 884 884 Processed 16/05/2023 714525775 ShantiVarman (000000)
30 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24110520230102538 11/05/2023 Guddu 1711002015WL004089 Guddu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 Guddu (000000)
31 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24110520230102545 11/05/2023 Chetu Adiwasi 1711002015WL004089 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 ChetuAdiwasi (000000)
32 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24110520230102556 11/05/2023 Manchu 1711002015WL004089 Manchu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 Manchu (000000)
33 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24110520230102570 11/05/2023 Guddu Adiwasi 1711002015WL004089 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 GudduAdiwasi (000000)
34 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24110520230102573 11/05/2023 Vijay Yadav 1711002015WL004089 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 VijayYadav (000000)
35 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24110520230102581 11/05/2023 Kalu Adiwasi 1711002015WL004089 Kalu Adiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 KaluAdiwasi (000000)
36 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24110520230102596 11/05/2023 Santosh 1711002015WL004089 Santosh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 Santosh (000000)
37 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24110520230102595 11/05/2023 Santosh 1711002015WL004089 Santosh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 Santosh (000000)
38 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24110520230102598 11/05/2023 CHARAN SINGH 1711002015WL004089 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525775 CHARANSINGH (000000)
SubTotal 16796 16796
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110523FTO_38347 Central Bank Of India CBIN0283522 HATA 9945
2 PATERA MP1711002_110523FTO_38347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATERA MP1711002_110523FTO_38347 State Bank of India SBIN0001332 HATTA 1105
4 PATERA MP1711002_110523FTO_38347 State Bank of India SBIN0002881 PATERA 17459
5 PATERA MP1711002_110523FTO_38347 Union Bank of India UBIN0539082 DAMOH 1326
6 PATERA MP1711002_110523FTO_38347 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
7 PATERA MP1711002_110523FTO_38347 Fino Payments Bank Ltd FINO0001446 MP RO 16796

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