Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250923FTO_287252
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-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24250920230627661 25/09/2023 Mr.Gopal Ahirwal 1711002013WL031998 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309426015 Mr.GopalAhirwal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24250920230627804 25/09/2023 BAALKISHAN 1711002020WL032008 BAALKISHAN 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309426015 BAALKISHAN (000000)
3 PATERA MP-11-002-020-002/200
(NAYAGAON) 		1711002020NRG24250920230627805 25/09/2023 SAMAJRANI 1711002020WL032008 SAMAJRANI 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309426015 SAMAJRANI (000000)
SubTotal 5746 5746
4 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24250920230627899 25/09/2023 PRINCE KHANGAR 1711002019WL032029 PRINCE KHANGAR 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309426015 PRINCEKHANGAR (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24250920230627881 25/09/2023 Mamta Rani Kurmi 1711002019WL032029 Mamta Rani Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 MamtaRaniKurmi (000000)
6 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24250920230627882 25/09/2023 Parsu Patel 1711002019WL032029 Parsu Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 ParsuPatel (000000)
7 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24250920230627883 25/09/2023 Brajbhan 1711002019WL032029 Brajbhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 Brajbhan (000000)
8 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24250920230627886 25/09/2023 Rubi Patel 1711002019WL032029 Rubi Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 RubiPatel (000000)
9 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24250920230627889 25/09/2023 NARBADA 1711002019WL032029 NARBADA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 NARBADA (000000)
10 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24250920230627893 25/09/2023 Vidyarani Yadav 1711002019WL032029 Vidyarani Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 VidyaraniYadav (000000)
11 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24250920230627896 25/09/2023 Halki Bahu 1711002019WL032029 Halki Bahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 HalkiBahu (000000)
12 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24250920230627897 25/09/2023 Guddu 1711002019WL032029 Guddu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 Guddu (000000)
13 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24250920230627902 25/09/2023 LALTA 1711002019WL032029 LALTA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 LALTA (000000)
14 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24250920230627903 25/09/2023 KAILASH 1711002019WL032029 KAILASH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 KAILASH (000000)
15 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24250920230627904 25/09/2023 Gokal 1711002019WL032029 Gokal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 Gokal (000000)
16 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24250920230627911 25/09/2023 REENA VISHWAKARMA 1711002019WL032029 REENA VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 REENAVISHWAKARMA (000000)
17 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24250920230627914 25/09/2023 Rachana 1711002019WL032029 Rachana 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 Rachana (000000)
18 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24250920230627913 25/09/2023 Rammilan 1711002019WL032029 Rammilan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 Rammilan (000000)
19 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24250920230627922 25/09/2023 MAJHLIBAHU 1711002019WL032029 MAJHLIBAHU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 MAJHLIBAHU (000000)
20 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24250920230627926 25/09/2023 MAHENDRA 1711002019WL032029 MAHENDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 MAHENDRA (000000)
21 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24250920230627927 25/09/2023 SAVITA 1711002019WL032029 SAVITA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 SAVITA (000000)
22 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24250920230627932 25/09/2023 Baijanti Yadav 1711002019WL032029 Baijanti Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 BaijantiYadav (000000)
23 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24250920230627939 25/09/2023 Lekhram Patel 1711002019WL032029 Lekhram Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 LekhramPatel (000000)
24 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24250920230627943 25/09/2023 Lakhan Basor 1711002019WL032029 Lakhan Basor 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 LakhanBasor (000000)
25 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24250920230627944 25/09/2023 Arjun 1711002019WL032029 Arjun 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426015 Arjun (000000)
26 PATERA MP-11-002-020-002/355
(NAYAGAON) 		1711002020NRG24250920230627780 25/09/2023 Omkar Patel 1711002020WL032006 Omkar Patel 00688 FINO0001446 3315 3315 Processed 10/11/2023 309426015 OmkarPatel (000000)
SubTotal 35802 35802
27 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24250920230627912 25/09/2023 Kamla bai sen 1711002019WL032029 Kamla bai sen 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 Kamlabaisen (000000)
28 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24250920230627915 25/09/2023 aashish yadav 1711002019WL032029 aashish yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 aashishyadav (000000)
29 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24250920230627916 25/09/2023 uma yadav 1711002019WL032029 uma yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 umayadav (000000)
30 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24250920230627918 25/09/2023 Binod 1711002019WL032029 Binod 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 Binod (000000)
31 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24250920230627919 25/09/2023 Sitarani 1711002019WL032029 Sitarani 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 Sitarani (000000)
32 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24250920230627925 25/09/2023 Chandra rani adiwasi 1711002019WL032029 Chandra rani adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 Chandraraniadiwasi (000000)
33 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24250920230627931 25/09/2023 ASHOKRANI YADAV 1711002019WL032029 ASHOKRANI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 ASHOKRANIYADAV (000000)
34 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24250920230627930 25/09/2023 KADHORI YADAV 1711002019WL032029 KADHORI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 KADHORIYADAV (000000)
35 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24250920230627934 25/09/2023 BABITARANI YADAV 1711002019WL032029 BABITARANI YADAV 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
36 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24250920230627933 25/09/2023 BALLU YADAV 1711002019WL032029 BALLU YADAV 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
37 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24250920230627940 25/09/2023 DEVISINGH YADAV 1711002019WL032029 DEVISINGH YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 DEVISINGHYADAV (000000)
38 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24250920230627941 25/09/2023 RANI YADAV 1711002019WL032029 RANI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309426015 RANIYADAV (000000)
SubTotal 18564 18564
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250923FTO_287252 Indian Bank IDIB000P538 PALLAR 1326
2 PATERA MP1711002_250923FTO_287252 State Bank of India SBIN0002881 PATERA 5746
3 PATERA MP1711002_250923FTO_287252 Union Bank of India UBIN0559474 HATTA 1547
4 PATERA MP1711002_250923FTO_287252 Fino Payments Bank Ltd FINO0001446 MP RO 35802
5 PATERA MP1711002_250923FTO_287252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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