Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020124FTO_418309
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-11-002-062-004/39
(MAHUAKHEDA) 		1711002062NRG22210820221128883 02/01/2024 MANOHAR BARMAN 1711002WL0096384 MANOHAR BARMAN 00089 CBIN0283522 2895 2895 Rejected 13/03/2024 684133099 Account closed
SubTotal 2895 2895
2 PATERA MP-11-002-044-003/53
(DATIYA) 		1711002044NRG22110920221132544 02/01/2024 SOORAT 1711002WL0096775 SOORAT 00168 ICIC0000538 1544 1544 Processed 13/03/2024 684133099 SOORAT (000000)
3 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG22150920221132987 02/01/2024 JAWAHAR 1711002WL0096867 JAWAHAR 00168 ICIC0000538 2895 2895 Processed 13/03/2024 684133099 JAWAHAR (000000)
SubTotal 4439 4439
4 PATERA MP-11-002-013-005/23
(BAMNI) 		1711002013NRG22100120231138839 02/01/2024 Mr.BHOORA GOND 1711002WL0097523 Mr.BHOORA GOND 00415 SBIN0002881 2895 2895 Processed 13/03/2024 684133099 Mr.BHOORAGOND (000000)
5 PATERA MP-11-002-013-005/30
(BAMNI) 		1711002013NRG22121120221134024 02/01/2024 TEJI SINGH GOND 1711002WL0097056 TEJI SINGH GOND 00415 SBIN0002881 2895 2895 Processed 13/03/2024 684133099 TEJISINGHGOND (000000)
6 PATERA MP-11-002-016-009/72-A
(BARRAT) 		1711002006NRG22111020221133387 02/01/2024 CHENSINGH 1711002WL0096950 CHENSINGH 00415 SBIN0002881 2895 2895 Processed 13/03/2024 684133099 CHENSINGH (000000)
7 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG22100920221132471 02/01/2024 DAN SINGH 1711002WL0096767 DAN SINGH 00415 SBIN0002881 2895 2895 Processed 13/03/2024 684133099 DANSINGH (000000)
8 PATERA MP-11-002-035-002/55
(MAGOLPUR) 		1711002035NRG22281120221137778 02/01/2024 RAMCHARAN 1711002WL0097301 RAMCHARAN 00415 SBIN0002881 2895 2895 Processed 13/03/2024 684133099 RAMCHARAN (000000)
9 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG22080920221132306 02/01/2024 Dhaniram 1711002WL0096738 Dhaniram 00415 SBIN0002881 2895 2895 Processed 13/03/2024 684133099 Dhaniram (000000)
10 PATERA MP-11-002-062-003/103-B
(MAHUAKHEDA) 		1711002062NRG22040420221123265 02/01/2024 Motilal 1711002WL0095449 Motilal 00415 SBIN0002881 1351 1351 Processed 13/03/2024 684133099 Motilal (000000)
SubTotal 18721 18721
11 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG22030920221131244 02/01/2024 Naran 1711002WL0096561 Naran 00415 SBIN0009734 2895 2895 Processed 13/03/2024 684133099 Naran (000000)
SubTotal 2895 2895
12 PATERA MP-11-002-002-001/932
(PATERIYA) 		1711002002NRG22210820221128865 02/01/2024 Puja 1711002WL0096383 Puja 00602 SBIN0RRMBGB 2316 2316 Rejected 13/03/2024 684133099 No Such Account
13 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG22120920221132861 02/01/2024 pancham 1711002WL0096840 pancham 00602 SBIN0RRMBGB 1158 1158 Processed 13/03/2024 684133099 pancham (000000)
14 PATERA MP-11-002-064-001/13
() 		1711002018NRG22060920221131894 02/01/2024 Sillu 1711002WL0096661 Sillu 00602 SBIN0RRMBGB 2895 2895 Processed 13/03/2024 684133099 Sillu (000000)
15 PATERA MP-11-002-066-001/27
(MAJHGUWAN HANSRAJ) 		1711002066NRG22121120221133923 02/01/2024 SONEE 1711002WL0097052 SONEE 00602 SBIN0RRMBGB 2895 2895 Processed 13/03/2024 684133099 SONEE (000000)
16 PATERA MP-11-002-066-001/27-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG22121120221133924 02/01/2024 shivcharan 1711002WL0097052 shivcharan 00602 SBIN0RRMBGB 2895 2895 Processed 13/03/2024 684133099 shivcharan (000000)
SubTotal 12159 12159
17 PATERA MP-11-002-038-001/264
(TIDANI) 		1711002038NRG22300520210238645 02/01/2024 puran 1711002WL012657 puran 00688 FINO0001446 1737 1737 Rejected 13/03/2024 684133099 A/c Blocked or Frozen
18 PATERA MP-11-002-038-001/264
(TIDANI) 		1711002038NRG22300520210238644 02/01/2024 puran 1711002WL012657 puran 00688 FINO0001446 1737 1737 Rejected 13/03/2024 684133099 A/c Blocked or Frozen
SubTotal 3474 3474
Total 44583 44583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020124FTO_418309 Central Bank Of India CBIN0283522 HATA 2895
2 PATERA MP1711002_020124FTO_418309 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4439
3 PATERA MP1711002_020124FTO_418309 State Bank of India SBIN0002881 PATERA 18721
4 PATERA MP1711002_020124FTO_418309 State Bank of India SBIN0009734 DEVDONGRA 2895
5 PATERA MP1711002_020124FTO_418309 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11001
6 PATERA MP1711002_020124FTO_418309 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1158
7 PATERA MP1711002_020124FTO_418309 Fino Payments Bank Ltd FINO0001446 MP RO 3474

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