Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200423FTO_13038
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-11-002-046-001/190
(SATARIYA) 		1711002046NRG24190420230014722 20/04/2023 kassi 1711002046WL000475 kassi 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647458624 kassi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-035-002/14-C
(MAGOLPUR) 		1711002035NRG24200420230014867 20/04/2023 GOPAL SINGH 1711002035WL000487 GOPAL SINGH 00415 SBIN0002855 1224 1224 Processed 12/05/2023 647458624 GOPALSINGH (000000)
SubTotal 1224 1224
3 PATERA MP-11-002-016-009/204
(BARRAT) 		1711002006NRG24180420230010574 20/04/2023 Avendra singh Lodhi 1711002006WL000375 Avendra singh Lodhi 00415 SBIN0002881 408 408 Processed 12/05/2023 647458624 AvendrasinghLodhi (000000)
4 PATERA MP-11-002-016-009/227
(BARRAT) 		1711002006NRG24180420230010578 20/04/2023 Kiranti singh 1711002006WL000375 Kiranti singh 00415 SBIN0002881 408 408 Processed 12/05/2023 647458624 Kirantisingh (000000)
5 PATERA MP-11-002-016-009/227-A
(BARRAT) 		1711002006NRG24180420230010579 20/04/2023 Ravendra rajpoot 1711002006WL000375 Ravendra rajpoot 00415 SBIN0002881 408 408 Processed 12/05/2023 647458624 Ravendrarajpoot (000000)
6 PATERA MP-11-002-024-002/100-B
(SINGPUR) 		1711002024NRG24200420230015098 20/04/2023 parvati 1711002024WL000501 parvati 00415 SBIN0002881 663 663 Processed 12/05/2023 647458624 parvati (000000)
SubTotal 1887 1887
7 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24190420230014694 20/04/2023 SAVITRI 1711002046WL000475 SAVITRI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 SAVITRI (000000)
8 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24190420230014713 20/04/2023 PUSHPA KACHHI 1711002046WL000475 PUSHPA KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 PUSHPAKACHHI (000000)
9 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24190420230014719 20/04/2023 Dinesh Kachhi 1711002046WL000475 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 DineshKachhi (000000)
10 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24190420230014736 20/04/2023 KAMLA BAI 1711002046WL000475 KAMLA BAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 KAMLABAI (000000)
11 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24190420230014738 20/04/2023 ANITA 1711002046WL000475 ANITA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 ANITA (000000)
12 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24190420230014743 20/04/2023 Halkibahu 1711002046WL000475 Halkibahu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 Halkibahu (000000)
13 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24190420230014747 20/04/2023 DEEPSHIKHA PATEL 1711002046WL000475 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 DEEPSHIKHAPATEL (000000)
14 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24190420230014757 20/04/2023 mayarani 1711002046WL000475 mayarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 mayarani (000000)
15 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24190420230014761 20/04/2023 Paramlal 1711002046WL000475 Paramlal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 Paramlal (000000)
16 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24190420230014762 20/04/2023 lAXMIRANI 1711002046WL000475 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 647458624 lAXMIRANI (000000)
SubTotal 13260 13260
17 PATERA MP-11-002-035-001/100-C
(MAGOLPUR) 		1711002035NRG24200420230014870 20/04/2023 Janki 1711002035WL000488 Janki 00468 UBIN0570648 663 663 Processed 12/05/2023 647458624 Janki (000000)
18 PATERA MP-11-002-035-001/100-C
(MAGOLPUR) 		1711002035NRG24200420230014869 20/04/2023 Mohan 1711002035WL000488 Mohan 00468 UBIN0570648 663 663 Processed 12/05/2023 647458624 Mohan (000000)
SubTotal 1326 1326
19 PATERA MP-11-002-016-009/21-D
(BARRAT) 		1711002006NRG24180420230010575 20/04/2023 SHANKAR 1711002006WL000375 SHANKAR 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647458624 SHANKAR (000000)
20 PATERA MP-11-002-016-009/47-A
(BARRAT) 		1711002006NRG24180420230010581 20/04/2023 KRISHANA BAI 1711002006WL000375 KRISHANA BAI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647458624 KRISHANABAI (000000)
21 PATERA MP-11-002-016-009/47-B
(BARRAT) 		1711002006NRG24180420230010582 20/04/2023 BIRJESH 1711002006WL000375 BIRJESH 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647458624 BIRJESH (000000)
22 PATERA MP-11-002-016-009/52
(BARRAT) 		1711002006NRG24180420230010584 20/04/2023 manish 1711002006WL000375 manish 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647458624 manish (000000)
SubTotal 1632 1632
23 PATERA MP-11-002-016-009/221
(BARRAT) 		1711002006NRG24180420230010576 20/04/2023 gajendra singh lodhi 1711002006WL000375 gajendra singh lodhi 00688 FINO0001001 408 408 Processed 12/05/2023 647458624 gajendrasinghlodhi (000000)
24 PATERA MP-11-002-016-009/225
(BARRAT) 		1711002006NRG24180420230010577 20/04/2023 baboo sam 1711002006WL000375 baboo sam 00688 FINO0001001 408 408 Processed 12/05/2023 647458624 baboosam (000000)
SubTotal 816 816
Total 21471 21471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423FTO_13038 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_200423FTO_13038 State Bank of India SBIN0002855 HINDORIA 1224
3 PATERA MP1711002_200423FTO_13038 State Bank of India SBIN0002881 PATERA 1887
4 PATERA MP1711002_200423FTO_13038 State Bank of India SBIN0009734 DEVDONGRA 13260
5 PATERA MP1711002_200423FTO_13038 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 PATERA MP1711002_200423FTO_13038 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1632
7 PATERA MP1711002_200423FTO_13038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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