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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240623FTO_123471
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-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24240620230333013 24/06/2023 kamal dubey 1711002011WL013266 kamal dubey 00089 CBIN0282157 1326 1326 Processed 05/07/2023 702938149 kamaldubey (000000)
2 PATERA MP-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24240620230333011 24/06/2023 kamal dubey 1711002011WL013266 kamal dubey 00089 CBIN0282157 1326 1326 Processed 05/07/2023 702938149 kamaldubey (000000)
3 PATERA MP-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24240620230333012 24/06/2023 pushpa 1711002011WL013266 pushpa 00089 CBIN0282157 1326 1326 Processed 05/07/2023 702938149 pushpa (000000)
4 PATERA MP-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24240620230333014 24/06/2023 pushpa 1711002011WL013266 pushpa 00089 CBIN0282157 1326 1326 Processed 05/07/2023 702938149 pushpa (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24240620230333022 24/06/2023 vidhya rani 1711002011WL013266 vidhya rani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 vidhyarani (000000)
6 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24240620230333020 24/06/2023 vidhya rani 1711002011WL013266 vidhya rani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 vidhyarani (000000)
7 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24240620230333042 24/06/2023 Savita Kumhar 1711002011WL013266 Savita Kumhar 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SavitaKumhar (000000)
8 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24240620230333040 24/06/2023 Savita Kumhar 1711002011WL013266 Savita Kumhar 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SavitaKumhar (000000)
9 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24240620230333046 24/06/2023 Lakhkhu Rajak 1711002011WL013266 Lakhkhu Rajak 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 LakhkhuRajak (000000)
10 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24240620230333045 24/06/2023 Lakhkhu Rajak 1711002011WL013266 Lakhkhu Rajak 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 LakhkhuRajak (000000)
11 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24240620230333050 24/06/2023 kadori 1711002011WL013266 kadori 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702938149 kadori (000000)
12 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24240620230333049 24/06/2023 kadori 1711002011WL013266 kadori 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 kadori (000000)
13 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24240620230333048 24/06/2023 kadori 1711002011WL013266 kadori 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 kadori (000000)
14 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24240620230333047 24/06/2023 kadori 1711002011WL013266 kadori 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 kadori (000000)
15 PATERA MP-11-002-011-002/24-C
(KUMHARI) 		1711002011NRG24240620230333054 24/06/2023 Anita 1711002011WL013266 Anita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 Anita (000000)
16 PATERA MP-11-002-011-002/24-C
(KUMHARI) 		1711002011NRG24240620230333052 24/06/2023 Anita 1711002011WL013266 Anita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 Anita (000000)
17 PATERA MP-11-002-011-002/24-C
(KUMHARI) 		1711002011NRG24240620230333051 24/06/2023 Ramgopal 1711002011WL013266 Ramgopal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 Ramgopal (000000)
18 PATERA MP-11-002-011-002/24-C
(KUMHARI) 		1711002011NRG24240620230333053 24/06/2023 Ramgopal 1711002011WL013266 Ramgopal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 Ramgopal (000000)
19 PATERA MP-11-002-011-002/255-A
(KUMHARI) 		1711002011NRG24240620230333332 24/06/2023 Poona 1711002011WL013270 Poona 00415 SBIN0002881 1326 1326 Rejected 05/07/2023 702938149 No Such Account
20 PATERA MP-11-002-011-002/255-A
(KUMHARI) 		1711002011NRG24240620230333331 24/06/2023 Poona 1711002011WL013270 Poona 00415 SBIN0002881 1326 1326 Rejected 05/07/2023 702938149 No Such Account
21 PATERA MP-11-002-011-002/264-C
(KUMHARI) 		1711002011NRG24240620230333056 24/06/2023 Kapil Mehra 1711002011WL013266 Kapil Mehra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 KapilMehra (000000)
22 PATERA MP-11-002-011-002/264-C
(KUMHARI) 		1711002011NRG24240620230333055 24/06/2023 Kapil Mehra 1711002011WL013266 Kapil Mehra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 KapilMehra (000000)
23 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24240620230333059 24/06/2023 Sandip Mehra 1711002011WL013266 Sandip Mehra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SandipMehra (000000)
24 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24240620230333057 24/06/2023 Sandip Mehra 1711002011WL013266 Sandip Mehra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SandipMehra (000000)
25 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24240620230333058 24/06/2023 Sangeeta Mehra 1711002011WL013266 Sangeeta Mehra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SangeetaMehra (000000)
26 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24240620230333060 24/06/2023 Sangeeta Mehra 1711002011WL013266 Sangeeta Mehra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SangeetaMehra (000000)
27 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24240620230333370 24/06/2023 Vinit Kumar Jain 1711002011WL013270 Vinit Kumar Jain 00415 SBIN0002881 1326 1326 Rejected 05/07/2023 702938149 No Such Account
28 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24240620230333369 24/06/2023 Vinit Kumar Jain 1711002011WL013270 Vinit Kumar Jain 00415 SBIN0002881 1326 1326 Rejected 05/07/2023 702938149 No Such Account
29 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24240620230333368 24/06/2023 Vinit Kumar Jain 1711002011WL013270 Vinit Kumar Jain 00415 SBIN0002881 1105 1105 Rejected 05/07/2023 702938149 No Such Account
30 PATERA MP-11-002-011-002/492-D
(KUMHARI) 		1711002011NRG24240620230333367 24/06/2023 Vinit Kumar Jain 1711002011WL013270 Vinit Kumar Jain 00415 SBIN0002881 1105 1105 Rejected 05/07/2023 702938149 No Such Account
31 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24240620230333378 24/06/2023 Mukesh yadav 1711002011WL013270 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 Mukeshyadav (000000)
32 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24240620230333377 24/06/2023 Mukesh yadav 1711002011WL013270 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 Mukeshyadav (000000)
33 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24240620230333376 24/06/2023 Mukesh yadav 1711002011WL013270 Mukesh yadav 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702938149 Mukeshyadav (000000)
34 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24240620230333375 24/06/2023 Mukesh yadav 1711002011WL013270 Mukesh yadav 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702938149 Mukeshyadav (000000)
35 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24240620230333389 24/06/2023 Preetam Rajak 1711002011WL013270 Preetam Rajak 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 PreetamRajak (000000)
36 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24240620230333387 24/06/2023 Preetam Rajak 1711002011WL013270 Preetam Rajak 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 PreetamRajak (000000)
37 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24240620230333388 24/06/2023 Sevki Rajak 1711002011WL013270 Sevki Rajak 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SevkiRajak (000000)
38 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24240620230333390 24/06/2023 Sevki Rajak 1711002011WL013270 Sevki Rajak 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938149 SevkiRajak (000000)
SubTotal 43979 43979
39 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24240620230332996 24/06/2023 Munn 1711002011WL013265 Munn 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702938149 Munn (000000)
40 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24240620230332994 24/06/2023 Munn 1711002011WL013265 Munn 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702938149 Munn (000000)
SubTotal 2652 2652
41 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24240620230333325 24/06/2023 Hakam sahu 1711002011WL013270 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 Hakamsahu (000000)
42 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24240620230333323 24/06/2023 Hakam sahu 1711002011WL013270 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 Hakamsahu (000000)
43 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24240620230333330 24/06/2023 Chanda Bai 1711002011WL013270 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 ChandaBai (000000)
44 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24240620230333328 24/06/2023 Chanda Bai 1711002011WL013270 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 ChandaBai (000000)
45 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24240620230333026 24/06/2023 JEET SINGH YADAV 1711002011WL013266 JEET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 JEETSINGHYADAV (000000)
46 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24240620230333024 24/06/2023 JEET SINGH YADAV 1711002011WL013266 JEET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 JEETSINGHYADAV (000000)
47 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24240620230333035 24/06/2023 Ganpat Rajak 1711002011WL013266 Ganpat Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 GanpatRajak (000000)
48 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24240620230333037 24/06/2023 Ganpat Rajak 1711002011WL013266 Ganpat Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 GanpatRajak (000000)
49 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24240620230333036 24/06/2023 Sushila Rajak 1711002011WL013266 Sushila Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 SushilaRajak (000000)
50 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24240620230333038 24/06/2023 Sushila Rajak 1711002011WL013266 Sushila Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 SushilaRajak (000000)
51 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24240620230333335 24/06/2023 Rupchand 1711002011WL013270 Rupchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 Rupchand (000000)
52 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24240620230333333 24/06/2023 Rupchand 1711002011WL013270 Rupchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 Rupchand (000000)
53 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24240620230333344 24/06/2023 MANISHA CHOUDHARI 1711002011WL013270 MANISHA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 MANISHACHOUDHARI (000000)
54 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24240620230333342 24/06/2023 MANISHA CHOUDHARI 1711002011WL013270 MANISHA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 MANISHACHOUDHARI (000000)
55 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24240620230333341 24/06/2023 SANTOSH AHIRWAL 1711002011WL013270 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 SANTOSHAHIRWAL (000000)
56 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24240620230333343 24/06/2023 SANTOSH AHIRWAL 1711002011WL013270 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702938149 A/c Blocked or Frozen
57 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24240620230333354 24/06/2023 Santoshrani Jain 1711002011WL013270 Santoshrani Jain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 SantoshraniJain (000000)
58 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24240620230333353 24/06/2023 Santoshrani Jain 1711002011WL013270 Santoshrani Jain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 SantoshraniJain (000000)
59 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24240620230333362 24/06/2023 Anita Lodhi 1711002011WL013270 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 AnitaLodhi (000000)
60 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24240620230333361 24/06/2023 Anita Lodhi 1711002011WL013270 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 AnitaLodhi (000000)
61 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24240620230333360 24/06/2023 Anita Lodhi 1711002011WL013270 Anita Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702938149 AnitaLodhi (000000)
62 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24240620230333359 24/06/2023 Anita Lodhi 1711002011WL013270 Anita Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702938149 AnitaLodhi (000000)
63 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24240620230333382 24/06/2023 Lavkesh Lodhi 1711002011WL013270 Lavkesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 LavkeshLodhi (000000)
64 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24240620230333380 24/06/2023 Lavkesh Lodhi 1711002011WL013270 Lavkesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 LavkeshLodhi (000000)
65 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24240620230333384 24/06/2023 Jaykesh Lodhi 1711002011WL013270 Jaykesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 JaykeshLodhi (000000)
66 PATERA MP-11-002-011-002/677-B
(KUMHARI) 		1711002011NRG24240620230333383 24/06/2023 Jaykesh Lodhi 1711002011WL013270 Jaykesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 JaykeshLodhi (000000)
67 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24240620230333396 24/06/2023 Raj Bahadur 1711002011WL013270 Raj Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 RajBahadur (000000)
68 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24240620230333395 24/06/2023 Raj Bahadur 1711002011WL013270 Raj Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 RajBahadur (000000)
69 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24240620230333394 24/06/2023 Raj Bahadur 1711002011WL013270 Raj Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 RajBahadur (000000)
70 PATERA MP-11-002-011-002/768-A
(KUMHARI) 		1711002011NRG24240620230333393 24/06/2023 Raj Bahadur 1711002011WL013270 Raj Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 RajBahadur (000000)
71 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24240620230333002 24/06/2023 radharani luhar 1711002011WL013265 radharani luhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 radharaniluhar (000000)
72 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24240620230333000 24/06/2023 radharani luhar 1711002011WL013265 radharani luhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938149 radharaniluhar (000000)
SubTotal 41990 41990
73 PATERA MP-11-002-011-002/326-A
(KUMHARI) 		1711002011NRG24240620230333068 24/06/2023 sudha 1711002011WL013266 sudha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702938149 sudha (000000)
74 PATERA MP-11-002-011-002/326-A
(KUMHARI) 		1711002011NRG24240620230333067 24/06/2023 sudha 1711002011WL013266 sudha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702938149 sudha (000000)
75 PATERA MP-11-002-011-002/326-A
(KUMHARI) 		1711002011NRG24240620230333066 24/06/2023 sudha 1711002011WL013266 sudha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702938149 sudha (000000)
76 PATERA MP-11-002-011-002/326-A
(KUMHARI) 		1711002011NRG24240620230333065 24/06/2023 sudha 1711002011WL013266 sudha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702938149 sudha (000000)
SubTotal 5304 5304
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623FTO_123471 Central Bank Of India CBIN0282157 DAMOH 5304
2 PATERA MP1711002_240623FTO_123471 State Bank of India SBIN0002881 PATERA 43979
3 PATERA MP1711002_240623FTO_123471 Union Bank of India UBIN0539082 DAMOH 2652
4 PATERA MP1711002_240623FTO_123471 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 41990
5 PATERA MP1711002_240623FTO_123471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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