Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200723FTO_178460
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-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24200720230441919 20/07/2023 RAMDAS 1711002006WL018188 RAMDAS 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209323930 RAMDAS (000000)
2 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24200720230441921 20/07/2023 RAMDAS 1711002006WL018188 RAMDAS 00168 ICIC0000538 884 884 Processed 28/07/2023 209323930 RAMDAS (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24200720230441965 20/07/2023 Anand lodhi 1711002006WL018188 Anand lodhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209323930 Anandlodhi (000000)
4 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24200720230441966 20/07/2023 Anand lodhi 1711002006WL018188 Anand lodhi 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209323930 Anandlodhi (000000)
5 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24200720230442021 20/07/2023 Kammo bai adivasi 1711002006WL018188 Kammo bai adivasi 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209323930 Kammobaiadivasi (000000)
6 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24200720230442022 20/07/2023 Kammo bai adivasi 1711002006WL018188 Kammo bai adivasi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209323930 Kammobaiadivasi (000000)
SubTotal 4862 4862
7 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24200720230441891 20/07/2023 sajna 1711002006WL018188 sajna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209323930 sajna (000000)
8 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24200720230441893 20/07/2023 sajna 1711002006WL018188 sajna 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209323930 sajna (000000)
9 PATERA MP-11-002-016-008/190-C
(BARRAT) 		1711002006NRG24200720230441957 20/07/2023 ANNAND ADIWASI 1711002006WL018188 ANNAND ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323930 ANNANDADIWASI (000000)
10 PATERA MP-11-002-016-008/190-C
(BARRAT) 		1711002006NRG24200720230441958 20/07/2023 ANNAND ADIWASI 1711002006WL018188 ANNAND ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209323930 ANNANDADIWASI (000000)
11 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24200720230441961 20/07/2023 PARSU 1711002006WL018188 PARSU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323930 PARSU (000000)
12 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24200720230441963 20/07/2023 PARSU 1711002006WL018188 PARSU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209323930 PARSU (000000)
13 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24200720230441967 20/07/2023 PARAM 1711002006WL018188 PARAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209323930 PARAM (000000)
14 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24200720230441968 20/07/2023 PARAM 1711002006WL018188 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209323930 PARAM (000000)
SubTotal 9282 9282
15 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24200720230441903 20/07/2023 Mansing 1711002006WL018188 Mansing 00688 FINO0001001 884 884 Processed 28/07/2023 209323930 Mansing (000000)
16 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24200720230441904 20/07/2023 Mansing 1711002006WL018188 Mansing 00688 FINO0001001 884 884 Processed 28/07/2023 209323930 Mansing (000000)
17 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24200720230441905 20/07/2023 Mansing 1711002006WL018188 Mansing 00688 FINO0001001 1326 1326 Processed 28/07/2023 209323930 Mansing (000000)
18 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24200720230441906 20/07/2023 Mansing 1711002006WL018188 Mansing 00688 FINO0001001 1326 1326 Processed 28/07/2023 209323930 Mansing (000000)
19 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24190720230436817 20/07/2023 Lal sing 1711002006WL017829 Lal sing 00688 FINO0001001 1326 1326 Processed 28/07/2023 209323930 Lalsing (000000)
20 PATERA MP-11-002-016-008/329
(BARRAT) 		1711002006NRG24200720230442009 20/07/2023 LATTU ADIWASI 1711002006WL018188 LATTU ADIWASI 00688 FINO0001001 1105 1105 Processed 28/07/2023 209323930 LATTUADIWASI (000000)
21 PATERA MP-11-002-016-008/329
(BARRAT) 		1711002006NRG24200720230442010 20/07/2023 LATTU ADIWASI 1711002006WL018188 LATTU ADIWASI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209323930 LATTUADIWASI (000000)
SubTotal 8177 8177
22 PATERA MP-11-002-016-008/303
(BARRAT) 		1711002006NRG24200720230441974 20/07/2023 Rajendra adivasi 1711002006WL018188 Rajendra adivasi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Rajendraadivasi (000000)
23 PATERA MP-11-002-016-008/303
(BARRAT) 		1711002006NRG24200720230441976 20/07/2023 Rajendra adivasi 1711002006WL018188 Rajendra adivasi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Rajendraadivasi (000000)
24 PATERA MP-11-002-016-008/308
(BARRAT) 		1711002006NRG24200720230441977 20/07/2023 Gyan Singh Rajpoot 1711002006WL018188 Gyan Singh Rajpoot 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 GyanSinghRajpoot (000000)
25 PATERA MP-11-002-016-008/308
(BARRAT) 		1711002006NRG24200720230441978 20/07/2023 Gyan Singh Rajpoot 1711002006WL018188 Gyan Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 GyanSinghRajpoot (000000)
26 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24200720230441995 20/07/2023 Devendra rajpoot 1711002006WL018188 Devendra rajpoot 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Devendrarajpoot (000000)
27 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24200720230441996 20/07/2023 Devendra rajpoot 1711002006WL018188 Devendra rajpoot 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Devendrarajpoot (000000)
28 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002006NRG24200720230441997 20/07/2023 Dharvendra yadav 1711002006WL018188 Dharvendra yadav 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Dharvendrayadav (000000)
29 PATERA MP-11-002-016-008/320
(BARRAT) 		1711002006NRG24200720230441998 20/07/2023 Dharvendra yadav 1711002006WL018188 Dharvendra yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Dharvendrayadav (000000)
30 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002006NRG24200720230441999 20/07/2023 Kamlesh adivasi 1711002006WL018188 Kamlesh adivasi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Kamleshadivasi (000000)
31 PATERA MP-11-002-016-008/321
(BARRAT) 		1711002006NRG24200720230442000 20/07/2023 Kamlesh adivasi 1711002006WL018188 Kamlesh adivasi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Kamleshadivasi (000000)
32 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24200720230442005 20/07/2023 Dharmdas gadari 1711002006WL018188 Dharmdas gadari 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Dharmdasgadari (000000)
33 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24200720230442006 20/07/2023 Dharmdas gadari 1711002006WL018188 Dharmdas gadari 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Dharmdasgadari (000000)
34 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24200720230442007 20/07/2023 Dharmdas gadari 1711002006WL018188 Dharmdas gadari 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Dharmdasgadari (000000)
35 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24200720230442008 20/07/2023 Dharmdas gadari 1711002006WL018188 Dharmdas gadari 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Dharmdasgadari (000000)
36 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24200720230442015 20/07/2023 sandeep choudhari 1711002006WL018188 sandeep choudhari 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 sandeepchoudhari (000000)
37 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24200720230442017 20/07/2023 sandeep choudhari 1711002006WL018188 sandeep choudhari 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 sandeepchoudhari (000000)
38 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24200720230442019 20/07/2023 shersingh rajpoot 1711002006WL018188 shersingh rajpoot 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 shersinghrajpoot (000000)
39 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24200720230442020 20/07/2023 shersingh rajpoot 1711002006WL018188 shersingh rajpoot 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 shersinghrajpoot (000000)
40 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24200720230442024 20/07/2023 Aarti gound 1711002006WL018188 Aarti gound 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209323930 Aartigound (000000)
41 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24200720230442026 20/07/2023 Aarti gound 1711002006WL018188 Aarti gound 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209323930 Aartigound (000000)
SubTotal 24310 24310
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723FTO_178460 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 PATERA MP1711002_200723FTO_178460 State Bank of India SBIN0002881 PATERA 4862
3 PATERA MP1711002_200723FTO_178460 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
4 PATERA MP1711002_200723FTO_178460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
5 PATERA MP1711002_200723FTO_178460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

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