Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010423FTO_630
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-11-002-014-001/79
(HINAUTI) 		1711002014NRG23010420230969198 01/04/2023 AMMU 1711002014WL113664 AMMU 00168 ICIC0000538 1224 1224 Processed 12/05/2023 639555327 AMMU (000000)
2 PATERA MP-11-002-038-001/100
(TIDANI) 		1711002038NRG23010420230968868 01/04/2023 NANHEBHAI 1711002038WL113651 NANHEBHAI 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 NANHEBHAI (000000)
3 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG23010420230968875 01/04/2023 ABADHARANI 1711002038WL113651 ABADHARANI 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 ABADHARANI (000000)
4 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG23010420230968895 01/04/2023 CHANDRARANI 1711002038WL113651 CHANDRARANI 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 CHANDRARANI (000000)
5 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG23010420230968894 01/04/2023 NIRAPAT 1711002038WL113651 NIRAPAT 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 NIRAPAT (000000)
6 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG23010420230968897 01/04/2023 KAUSHALYARANI 1711002038WL113651 KAUSHALYARANI 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 KAUSHALYARANI (000000)
7 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG23010420230968898 01/04/2023 GANGARAM 1711002038WL113651 GANGARAM 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 GANGARAM (000000)
8 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG23010420230968906 01/04/2023 NATTHUSING 1711002038WL113651 NATTHUSING 00168 ICIC0000538 816 816 Processed 12/05/2023 639555327 NATTHUSING (000000)
SubTotal 6936 6936
9 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG23010420230968870 01/04/2023 rajkumari thakur 1711002038WL113651 rajkumari thakur 00354 PUNB0099000 816 816 Processed 13/05/2023 639555327 rajkumarithakur (000000)
SubTotal 816 816
10 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG23010420230968886 01/04/2023 surendra singh adiwasi 1711002038WL113651 surendra singh adiwasi 00415 SBIN0002855 816 816 Processed 12/05/2023 639555327 surendrasinghadiwasi (000000)
11 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG23010420230968885 01/04/2023 surendra singh adiwasi 1711002038WL113651 surendra singh adiwasi 00415 SBIN0002855 816 816 Processed 12/05/2023 639555327 surendrasinghadiwasi (000000)
SubTotal 1632 1632
12 PATERA MP-11-002-014-001/79
(HINAUTI) 		1711002014NRG23010420230969199 01/04/2023 Ammu 1711002014WL113664 Ammu 00415 SBIN0002881 1224 1224 Processed 12/05/2023 639555327 Ammu (000000)
13 PATERA MP-11-002-014-001/79-C
(HINAUTI) 		1711002014NRG23010420230969200 01/04/2023 Brajesh 1711002014WL113664 Brajesh 00415 SBIN0002881 1224 1224 Processed 12/05/2023 639555327 Brajesh (000000)
14 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG23010420230969182 01/04/2023 DINESH 1711002014WL113662 DINESH 00415 SBIN0002881 612 612 Processed 12/05/2023 639555327 DINESH (000000)
15 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG23010420230969213 01/04/2023 Indar 1711002014WL113664 Indar 00415 SBIN0002881 1224 1224 Processed 12/05/2023 639555327 Indar (000000)
16 PATERA MP-11-002-020-002/235-A
(NAYAGAON) 		1711002020NRG23010420230969088 01/04/2023 Pappu Kachhi 1711002020WL113660 Pappu Kachhi 00415 SBIN0002881 1224 1224 Rejected 12/05/2023 639555327 No Such Account
17 PATERA MP-11-002-020-002/335
(NAYAGAON) 		1711002020NRG23010420230969102 01/04/2023 Rahul 1711002020WL113660 Rahul 00415 SBIN0002881 1224 1224 Processed 12/05/2023 639555327 Rahul (000000)
18 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG23010420230968901 01/04/2023 ASHOK SEN 1711002038WL113651 ASHOK SEN 00415 SBIN0002881 816 816 Processed 12/05/2023 639555327 ASHOKSEN (000000)
SubTotal 7548 7548
19 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG23010420230968869 01/04/2023 rajkumar singh thakur 1711002038WL113651 rajkumar singh thakur 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 rajkumarsinghthakur (000000)
20 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG23010420230968883 01/04/2023 Majli bahu 1711002038WL113651 Majli bahu 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 Majlibahu (000000)
21 PATERA MP-11-002-038-001/35
(TIDANI) 		1711002038NRG23010420230968884 01/04/2023 hosiyar 1711002038WL113651 hosiyar 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 hosiyar (000000)
22 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG23010420230968889 01/04/2023 nannu 1711002038WL113651 nannu 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 nannu (000000)
23 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG23010420230968892 01/04/2023 durga prasad 1711002038WL113651 durga prasad 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 durgaprasad (000000)
24 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG23010420230968893 01/04/2023 kamla 1711002038WL113651 kamla 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 kamla (000000)
25 PATERA MP-11-002-038-001/59
(TIDANI) 		1711002038NRG23010420230968896 01/04/2023 Punni 1711002038WL113651 Punni 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 Punni (000000)
26 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG23010420230968900 01/04/2023 uttam singh 1711002038WL113651 uttam singh 00415 SBIN0009734 816 816 Rejected 12/05/2023 639555327 No Such Account
27 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG23010420230968899 01/04/2023 uttam singh 1711002038WL113651 uttam singh 00415 SBIN0009734 816 816 Rejected 12/05/2023 639555327 No Such Account
28 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG23010420230968904 01/04/2023 ajay singh 1711002038WL113651 ajay singh 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 ajaysingh (000000)
29 PATERA MP-11-002-038-002/274
(TIDANI) 		1711002038NRG23010420230968909 01/04/2023 lokendra 1711002038WL113651 lokendra 00415 SBIN0009734 816 816 Processed 12/05/2023 639555327 lokendra (000000)
30 PATERA MP-11-002-038-002/424
(TIDANI) 		1711002038NRG23010420230968864 01/04/2023 Ganesh 1711002038WL113648 Ganesh 00415 SBIN0009734 3060 3060 Processed 12/05/2023 639555327 Ganesh (000000)
31 PATERA MP-11-002-038-002/424
(TIDANI) 		1711002038NRG23010420230968865 01/04/2023 Ganesh singh 1711002038WL113648 Ganesh singh 00415 SBIN0009734 3060 3060 Processed 12/05/2023 639555327 Ganeshsingh (000000)
32 PATERA MP-11-002-038-002/50
(TIDANI) 		1711002038NRG23010420230968862 01/04/2023 MALAKHAN 1711002038WL113646 MALAKHAN 00415 SBIN0009734 1632 1632 Processed 12/05/2023 639555327 MALAKHAN (000000)
SubTotal 16728 16728
33 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG23010420230968891 01/04/2023 dilip sen 1711002038WL113651 dilip sen 00468 UBIN0539082 816 816 Processed 12/05/2023 639555327 dilipsen (000000)
34 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG23010420230968890 01/04/2023 dilip sen 1711002038WL113651 dilip sen 00468 UBIN0539082 816 816 Processed 12/05/2023 639555327 dilipsen (000000)
SubTotal 1632 1632
35 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG23310320230968858 01/04/2023 MITHUN KACCHI 1711002020WL113645 MITHUN KACCHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 639555327 MITHUNKACCHI (000000)
36 PATERA MP-11-002-038-002/200
(TIDANI) 		1711002038NRG23010420230968907 01/04/2023 AJEETSINGH 1711002038WL113651 AJEETSINGH 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 639555327 AJEETSINGH (000000)
SubTotal 2040 2040
37 PATERA MP-11-002-020-002/185-A
(NAYAGAON) 		1711002020NRG23010420230969082 01/04/2023 DHARMENDRA 1711002020WL113660 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 12/05/2023 639555327 DHARMENDRA (000000)
38 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG23010420230968874 01/04/2023 sanjay singh rajpoot 1711002038WL113651 sanjay singh rajpoot 00688 FINO0001001 816 816 Processed 12/05/2023 639555327 sanjaysinghrajpoot (000000)
39 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG23010420230968873 01/04/2023 sanjay singh rajpoot 1711002038WL113651 sanjay singh rajpoot 00688 FINO0001001 816 816 Processed 12/05/2023 639555327 sanjaysinghrajpoot (000000)
SubTotal 2856 2856
40 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG23010420230969207 01/04/2023 Lallu 1711002014WL113664 Lallu 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 Lallu (000000)
41 PATERA MP-11-002-020-002/218-A
(NAYAGAON) 		1711002020NRG23310320230968851 01/04/2023 baablu 1711002020WL113645 baablu 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 baablu (000000)
42 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG23310320230968852 01/04/2023 Beerendra Kachhi 1711002020WL113645 Beerendra Kachhi 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 BeerendraKachhi (000000)
43 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG23310320230968853 01/04/2023 Beerendra Kachhi 1711002020WL113645 Beerendra Kachhi 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 BeerendraKachhi (000000)
44 PATERA MP-11-002-020-002/237-A
(NAYAGAON) 		1711002020NRG23310320230968855 01/04/2023 Revaram 1711002020WL113645 Revaram 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 Revaram (000000)
45 PATERA MP-11-002-020-002/238-A
(NAYAGAON) 		1711002020NRG23010420230969089 01/04/2023 Ganesh kachhi 1711002020WL113660 Ganesh kachhi 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 Ganeshkachhi (000000)
46 PATERA MP-11-002-020-002/238-A
(NAYAGAON) 		1711002020NRG23010420230969090 01/04/2023 Ganesh kachhi 1711002020WL113660 Ganesh kachhi 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 Ganeshkachhi (000000)
47 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG23010420230969092 01/04/2023 Virendra Patel 1711002020WL113660 Virendra Patel 00688 FINO0001446 1224 1224 Processed 12/05/2023 639555327 VirendraPatel (000000)
48 PATERA MP-11-002-020-002/355
(NAYAGAON) 		1711002020NRG23310320230968826 01/04/2023 Omkar Patel 1711002020WL113644 Omkar Patel 00688 FINO0001446 816 816 Processed 12/05/2023 639555327 OmkarPatel (000000)
49 PATERA MP-11-002-020-002/83-A
(NAYAGAON) 		1711002020NRG23310320230968829 01/04/2023 Balram Kachhi 1711002020WL113644 Balram Kachhi 00688 FINO0001446 816 816 Processed 12/05/2023 639555327 BalramKachhi (000000)
50 PATERA MP-11-002-020-003/42-C
(NAYAGAON) 		1711002020NRG23310320230968834 01/04/2023 Manoj 1711002020WL113644 Manoj 00688 FINO0001446 816 816 Processed 12/05/2023 639555327 Manoj (000000)
51 PATERA MP-11-002-020-004/69-A
(NAYAGAON) 		1711002020NRG23310320230968839 01/04/2023 Halkebhai 1711002020WL113644 Halkebhai 00688 FINO0001446 816 816 Processed 12/05/2023 639555327 Halkebhai (000000)
SubTotal 13056 13056
52 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG23010420230968872 01/04/2023 guljaar 1711002038WL113651 guljaar 00691 IPOS0000001 816 816 Processed 12/05/2023 639555327 guljaar (000000)
53 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG23010420230968871 01/04/2023 guljaar 1711002038WL113651 guljaar 00691 IPOS0000001 816 816 Processed 12/05/2023 639555327 guljaar (000000)
54 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG23010420230968888 01/04/2023 arti gound 1711002038WL113651 arti gound 00691 IPOS0000001 816 816 Processed 12/05/2023 639555327 artigound (000000)
55 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG23010420230968887 01/04/2023 arti gound 1711002038WL113651 arti gound 00691 IPOS0000001 816 816 Processed 12/05/2023 639555327 artigound (000000)
SubTotal 3264 3264
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010423FTO_630 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6936
2 PATERA MP1711002_010423FTO_630 Punjab National Bank PUNB0099000 DAMOH 816
3 PATERA MP1711002_010423FTO_630 State Bank of India SBIN0002855 HINDORIA 1632
4 PATERA MP1711002_010423FTO_630 State Bank of India SBIN0002881 PATERA 7548
5 PATERA MP1711002_010423FTO_630 State Bank of India SBIN0009734 DEVDONGRA 16728
6 PATERA MP1711002_010423FTO_630 Union Bank of India UBIN0539082 DAMOH 1632
7 PATERA MP1711002_010423FTO_630 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 816
8 PATERA MP1711002_010423FTO_630 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1224
9 PATERA MP1711002_010423FTO_630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
10 PATERA MP1711002_010423FTO_630 Fino Payments Bank Ltd FINO0001446 MP RO 13056
11 PATERA MP1711002_010423FTO_630 India Post Payments Bank IPOS0000001 Damoh 3264

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