Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240523FTO_54504
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-11-002-005-001/355
(KHUDAI) 		1711002005NRG24230520230158233 24/05/2023 PANCHAM 1711002005WL006331 PANCHAM 00168 ICIC0000538 1326 1326 Rejected 29/05/2023 040357190 Account closed
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/11
(BHATIYA) 		1711002042NRG24230520230157935 24/05/2023 Bhagavat 1711002042WL006319 Bhagavat 00354 PUNB0099000 1105 1105 Processed 29/05/2023 040357190 Bhagavat (000000)
3 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24230520230157938 24/05/2023 Nnni Bai 1711002042WL006319 Nnni Bai 00354 PUNB0099000 1105 1105 Processed 29/05/2023 040357190 NnniBai (000000)
4 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24230520230157941 24/05/2023 Ujavak Singh 1711002042WL006319 Ujavak Singh 00354 PUNB0099000 1105 1105 Processed 29/05/2023 040357190 UjavakSingh (000000)
5 PATERA MP-11-002-042-001/499
(BHATIYA) 		1711002042NRG24230520230157942 24/05/2023 Kallu Singh 1711002042WL006319 Kallu Singh 00354 PUNB0099000 1105 1105 Processed 29/05/2023 040357190 KalluSingh (000000)
SubTotal 4420 4420
6 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24230520230158434 24/05/2023 Anil jhariya 1711002001WL006334 Anil jhariya 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357190 Aniljhariya (000000)
7 PATERA MP-11-002-001-002/279-B
(SAGONI) 		1711002001NRG24230520230158479 24/05/2023 Laxmi kushwaha 1711002001WL006334 Laxmi kushwaha 00415 SBIN0002881 884 884 Processed 29/05/2023 040357190 Laxmikushwaha (000000)
8 PATERA MP-11-002-001-002/279-C
(SAGONI) 		1711002001NRG24230520230158480 24/05/2023 ramcharan 1711002001WL006334 ramcharan 00415 SBIN0002881 884 884 Processed 29/05/2023 040357190 ramcharan (000000)
9 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24230520230158500 24/05/2023 Santosh 1711002001WL006334 Santosh 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357190 Santosh (000000)
10 PATERA MP-11-002-005-001/379-B
(KHUDAI) 		1711002005NRG24230520230158234 24/05/2023 Devendra Kumar 1711002005WL006331 Devendra Kumar 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357190 DevendraKumar (000000)
SubTotal 5304 5304
11 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24230520230158218 24/05/2023 Kali Bai 1711002005WL006331 Kali Bai 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357190 KaliBai (000000)
12 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24230520230158217 24/05/2023 Pratap Singh Lodhi 1711002005WL006331 Pratap Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357190 PratapSinghLodhi (000000)
13 PATERA MP-11-002-005-001/440-D
(KHUDAI) 		1711002005NRG24230520230158237 24/05/2023 Lotan Lodhi 1711002005WL006331 Lotan Lodhi 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357190 LotanLodhi (000000)
14 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24230520230158250 24/05/2023 SURENDRA 1711002005WL006331 SURENDRA 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357190 SURENDRA (000000)
15 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24230520230158254 24/05/2023 Suraj Singh Lodhi 1711002005WL006331 Suraj Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357190 SurajSinghLodhi (000000)
16 PATERA MP-11-002-044-004/19
(DATIYA) 		1711002044NRG24230520230158299 24/05/2023 Nanelal 1711002044WL006332 Nanelal 00415 SBIN0009734 1323 1323 Processed 29/05/2023 040357190 Nanelal (000000)
17 PATERA MP-11-002-044-004/19
(DATIYA) 		1711002044NRG24230520230158301 24/05/2023 Nanelal 1711002044WL006332 Nanelal 00415 SBIN0009734 884 884 Processed 29/05/2023 040357190 Nanelal (000000)
SubTotal 8837 8837
18 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24230520230158242 24/05/2023 Sita Thakur 1711002005WL006331 Sita Thakur 00468 UBIN0559750 1326 1326 Processed 29/05/2023 040357190 SitaThakur (000000)
SubTotal 1326 1326
19 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24230520230158512 24/05/2023 Mukesh 1711002001WL006335 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357190 Mukesh (000000)
20 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24230520230158514 24/05/2023 Puransingh 1711002001WL006335 Puransingh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040357190 No Such Account
21 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24230520230158517 24/05/2023 Rohan Singh 1711002001WL006335 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357190 RohanSingh (000000)
22 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24230520230158518 24/05/2023 Anjna 1711002001WL006335 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357190 Anjna (000000)
23 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24230520230158519 24/05/2023 Anjna 1711002001WL006335 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357190 Anjna (000000)
24 PATERA MP-11-002-001-002/152-A
(SAGONI) 		1711002001NRG24230520230158431 24/05/2023 Arti mehra 1711002001WL006334 Arti mehra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Artimehra (000000)
25 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24230520230158439 24/05/2023 NARENDRA 1711002001WL006334 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 NARENDRA (000000)
26 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24230520230158446 24/05/2023 SURESH 1711002001WL006334 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 SURESH (000000)
27 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24230520230158450 24/05/2023 KHILLU 1711002001WL006334 KHILLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 KHILLU (000000)
28 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24230520230158451 24/05/2023 SUNEEL 1711002001WL006334 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 SUNEEL (000000)
29 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24230520230158458 24/05/2023 Duli ahirwaal 1711002001WL006334 Duli ahirwaal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Duliahirwaal (000000)
30 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24230520230158467 24/05/2023 Mihilal Ahirwaal 1711002001WL006334 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 MihilalAhirwaal (000000)
31 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24230520230158470 24/05/2023 Birju 1711002001WL006334 Birju 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Birju (000000)
32 PATERA MP-11-002-001-002/31
(SAGONI) 		1711002001NRG24230520230158482 24/05/2023 Nannebhai 1711002001WL006334 Nannebhai 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Nannebhai (000000)
33 PATERA MP-11-002-001-002/31-B
(SAGONI) 		1711002001NRG24230520230158483 24/05/2023 Dalchand 1711002001WL006334 Dalchand 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Dalchand (000000)
34 PATERA MP-11-002-001-002/315-A
(SAGONI) 		1711002001NRG24230520230158484 24/05/2023 Rajaram 1711002001WL006334 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Rajaram (000000)
35 PATERA MP-11-002-001-002/363-C
(SAGONI) 		1711002001NRG24230520230158488 24/05/2023 Hallebhai Rajpal 1711002001WL006334 Hallebhai Rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 HallebhaiRajpal (000000)
36 PATERA MP-11-002-001-002/45
(SAGONI) 		1711002001NRG24230520230158492 24/05/2023 Vijay singh 1711002001WL006334 Vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Vijaysingh (000000)
37 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG24230520230158495 24/05/2023 radharani 1711002001WL006334 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 radharani (000000)
38 PATERA MP-11-002-001-002/70-A
(SAGONI) 		1711002001NRG24230520230158499 24/05/2023 Rajesh 1711002001WL006334 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 Rajesh (000000)
39 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24230520230158505 24/05/2023 shankar 1711002001WL006334 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 shankar (000000)
40 PATERA MP-11-002-001-002/85-A
(SAGONI) 		1711002001NRG24230520230158506 24/05/2023 lalsingh 1711002001WL006334 lalsingh 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040357190 No Such Account
41 PATERA MP-11-002-001-002/89-C
(SAGONI) 		1711002001NRG24230520230158508 24/05/2023 BABLU MAHRA 1711002001WL006334 BABLU MAHRA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 BABLUMAHRA (000000)
42 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24230520230157937 24/05/2023 sahab 1711002042WL006319 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040357190 sahab (000000)
SubTotal 27625 27625
43 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24230520230158432 24/05/2023 Chittu 1711002001WL006334 Chittu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 Chittu (000000)
44 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24230520230158445 24/05/2023 Pavan 1711002001WL006334 Pavan 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 Pavan (000000)
45 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24230520230158452 24/05/2023 Milan Choudhary 1711002001WL006334 Milan Choudhary 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 MilanChoudhary (000000)
46 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24230520230158455 24/05/2023 Sandeep Ahirwal 1711002001WL006334 Sandeep Ahirwal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 SandeepAhirwal (000000)
47 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24230520230158459 24/05/2023 sonu choudhary 1711002001WL006334 sonu choudhary 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 sonuchoudhary (000000)
48 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24230520230158463 24/05/2023 Naresh 1711002001WL006334 Naresh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 Naresh (000000)
49 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24230520230158471 24/05/2023 Sanju 1711002001WL006334 Sanju 00688 FINO0001001 884 884 Processed 29/05/2023 040357190 Sanju (000000)
50 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24230520230158502 24/05/2023 Halle Adiwasi 1711002001WL006334 Halle Adiwasi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 HalleAdiwasi (000000)
51 PATERA MP-11-002-001-002/94-C
(SAGONI) 		1711002001NRG24230520230158510 24/05/2023 Charan 1711002001WL006334 Charan 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357190 Charan (000000)
52 PATERA MP-11-002-044-004/54-C
(DATIYA) 		1711002044NRG24230520230158333 24/05/2023 devend 1711002044WL006332 devend 00688 FINO0001001 1323 1323 Processed 29/05/2023 040357190 devend (000000)
53 PATERA MP-11-002-044-004/54-C
(DATIYA) 		1711002044NRG24230520230158335 24/05/2023 devend 1711002044WL006332 devend 00688 FINO0001001 884 884 Processed 29/05/2023 040357190 devend (000000)
SubTotal 11931 11931
54 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24230520230158256 24/05/2023 Sonu Singh Lodhi 1711002005WL006331 Sonu Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040357190 SonuSinghLodhi (000000)
55 PATERA MP-11-002-005-001/723-D
(KHUDAI) 		1711002005NRG24230520230158259 24/05/2023 Durgesh Singh Lodhi 1711002005WL006331 Durgesh Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040357190 DurgeshSinghLodhi (000000)
SubTotal 2652 2652
Total 63421 63421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523FTO_54504 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_240523FTO_54504 Punjab National Bank PUNB0099000 DAMOH 4420
3 PATERA MP1711002_240523FTO_54504 State Bank of India SBIN0002881 PATERA 5304
4 PATERA MP1711002_240523FTO_54504 State Bank of India SBIN0009734 DEVDONGRA 8837
5 PATERA MP1711002_240523FTO_54504 Union Bank of India UBIN0559750 KATANGI 1326
6 PATERA MP1711002_240523FTO_54504 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
7 PATERA MP1711002_240523FTO_54504 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 26520
8 PATERA MP1711002_240523FTO_54504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11931
9 PATERA MP1711002_240523FTO_54504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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