Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120523FTO_39130
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-11-002-058-001/39
(GATA) 		1711002058NRG24120520230105421 12/05/2023 anandrani 1711002058WL004221 anandrani 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775954215 anandrani (000000)
2 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24120520230105454 12/05/2023 GEETA RANI 1711002058WL004221 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775954215 GEETARANI (000000)
3 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24120520230105455 12/05/2023 SUSHEELA 1711002058WL004221 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775954215 SUSHEELA (000000)
SubTotal 4641 4641
4 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24120520230104941 12/05/2023 chain singh 1711002016WL004203 chain singh 00415 SBIN0002881 3315 3315 Processed 19/05/2023 775954215 chainsingh (000000)
5 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24120520230103394 12/05/2023 kaushilyarani 1711002053WL004141 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775954215 kaushilyarani (000000)
6 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24110520230099045 12/05/2023 NARMADA 1711002058WL003917 NARMADA 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775954215 NARMADA (000000)
7 PATERA MP-11-002-058-001/129-A
(GATA) 		1711002058NRG24110520230099046 12/05/2023 JANKI 1711002058WL003917 JANKI 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775954215 JANKI (000000)
8 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24120520230105425 12/05/2023 MAKUNDI 1711002058WL004221 MAKUNDI 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775954215 MAKUNDI (000000)
9 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24120520230105441 12/05/2023 SHYAMLAL 1711002058WL004221 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775954215 SHYAMLAL (000000)
SubTotal 10829 10829
10 PATERA MP-11-002-016-002/11-B
(BARRAT) 		1711002016NRG24120520230104942 12/05/2023 ankit 1711002016WL004204 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775954215 ankit (000000)
11 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24120520230106098 12/05/2023 MANNULAL 1711002049WL004237 MANNULAL 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775954215 MANNULAL (000000)
12 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24120520230106097 12/05/2023 MANNULAL 1711002049WL004237 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775954215 MANNULAL (000000)
SubTotal 3536 3536
13 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24120520230105435 12/05/2023 Aarti Ahirwal 1711002058WL004221 Aarti Ahirwal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775954215 AartiAhirwal (000000)
14 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105148 12/05/2023 Sankar lal Kumhar 1711002066WL004216 Sankar lal Kumhar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775954215 SankarlalKumhar (000000)
15 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105149 12/05/2023 kalu 1711002066WL004216 kalu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775954215 kalu (000000)
16 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105150 12/05/2023 Mahendra Choudhari 1711002066WL004216 Mahendra Choudhari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775954215 MahendraChoudhari (000000)
17 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105151 12/05/2023 Laxman adivasi 1711002066WL004216 Laxman adivasi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775954215 Laxmanadivasi (000000)
SubTotal 6851 6851
18 PATERA MP-11-002-016-002/154
(BARRAT) 		1711002016NRG24120520230104949 12/05/2023 amit 1711002016WL004204 amit 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775954215 amit (000000)
SubTotal 1326 1326
19 PATERA MP-11-002-066-001/29-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105147 12/05/2023 jitendra 1711002066WL004216 jitendra 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775954215 jitendra (000000)
20 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105154 12/05/2023 Rekha Rai 1711002066WL004216 Rekha Rai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775954215 RekhaRai (000000)
21 PATERA MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120520230105155 12/05/2023 Golu Rai 1711002066WL004216 Golu Rai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775954215 GoluRai (000000)
SubTotal 3978 3978
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523FTO_39130 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
2 PATERA MP1711002_120523FTO_39130 State Bank of India SBIN0002881 PATERA 10829
3 PATERA MP1711002_120523FTO_39130 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536
4 PATERA MP1711002_120523FTO_39130 Fino Payments Bank Ltd FINO0001446 MP RO 6851
5 PATERA MP1711002_120523FTO_39130 India Post Payments Bank IPOS0000001 Damoh 1326
6 PATERA MP1711002_120523FTO_39130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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