Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_241023FTO_330487
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24241020230681277 24/10/2023 deepesh 1711002003WL035551 deepesh 00089 CBIN0282157 1326 1326 Processed 09/11/2023 291216557 deepesh (000000)
2 PATERA MP-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24241020230681276 24/10/2023 deepesh 1711002003WL035551 deepesh 00089 CBIN0282157 1105 1105 Processed 09/11/2023 291216557 deepesh (000000)
SubTotal 2431 2431
3 PATERA MP-11-002-041-003/426-A
(LUHARI) 		1711002041NRG24241020230681005 24/10/2023 Deepak Sen 1711002041WL035546 Deepak Sen 00089 CBIN0283522 1326 1326 Processed 09/11/2023 291216557 DeepakSen (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24241020230681144 24/10/2023 Neeraj 1711002003WL035549 Neeraj 00415 SBIN0000355 1105 1105 Processed 09/11/2023 291216557 Neeraj (000000)
5 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24241020230681143 24/10/2023 Neeraj 1711002003WL035549 Neeraj 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291216557 Neeraj (000000)
SubTotal 2431 2431
6 PATERA MP-11-002-041-003/148-A
(LUHARI) 		1711002041NRG24241020230680972 24/10/2023 PARSOTTAM SEN 1711002041WL035546 PARSOTTAM SEN 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291216557 PARSOTTAMSEN (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-003-002/656
(GADAGHAT) 		1711002003NRG24241020230681354 24/10/2023 Arpit rai 1711002003WL035551 Arpit rai 00415 SBIN0001832 1105 1105 Processed 09/11/2023 291216557 Arpitrai (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24241020230681209 24/10/2023 mandri 1711002003WL035550 mandri 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216557 mandri (000000)
9 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24241020230681293 24/10/2023 mandri 1711002003WL035551 mandri 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216557 mandri (000000)
10 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24241020230681341 24/10/2023 bhura sen 1711002003WL035551 bhura sen 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216557 bhurasen (000000)
11 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24241020230679937 24/10/2023 Kamlesh Raikwar 1711002030WL035534 Kamlesh Raikwar 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216557 KamleshRaikwar (000000)
12 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24241020230679942 24/10/2023 raja singh 1711002030WL035534 raja singh 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216557 rajasingh (000000)
13 PATERA MP-11-002-041-003/136
(LUHARI) 		1711002041NRG24241020230680970 24/10/2023 BABU SINGH 1711002041WL035546 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216557 BABUSINGH (000000)
14 PATERA MP-11-002-041-003/144
(LUHARI) 		1711002041NRG24241020230680971 24/10/2023 janki bai lodhi 1711002041WL035546 janki bai lodhi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216557 jankibailodhi (000000)
15 PATERA MP-11-002-041-003/148-B
(LUHARI) 		1711002041NRG24241020230680973 24/10/2023 Harsh Sen 1711002041WL035546 Harsh Sen 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216557 HarshSen (000000)
SubTotal 9945 9945
16 PATERA MP-11-002-041-003/418
(LUHARI) 		1711002041NRG24241020230681002 24/10/2023 Malti Bai Rajpoot 1711002041WL035546 Malti Bai Rajpoot 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216557 MaltiBaiRajpoot (000000)
SubTotal 1326 1326
17 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24241020230681197 24/10/2023 PAHLAAD 1711002003WL035550 PAHLAAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216557 PAHLAAD (000000)
18 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24241020230681252 24/10/2023 PAHLAAD 1711002003WL035551 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216557 PAHLAAD (000000)
19 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24241020230681257 24/10/2023 LAKHAN 1711002003WL035551 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216557 LAKHAN (000000)
20 PATERA MP-11-002-003-002/413
(GADAGHAT) 		1711002003NRG24241020230681122 24/10/2023 doulat 1711002003WL035549 doulat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216557 doulat (000000)
21 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24241020230681286 24/10/2023 jyoti 1711002003WL035551 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216557 jyoti (000000)
22 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24241020230681285 24/10/2023 jyoti 1711002003WL035551 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216557 jyoti (000000)
23 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24241020230681290 24/10/2023 nekram 1711002003WL035551 nekram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216557 nekram (000000)
24 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24241020230681202 24/10/2023 nekram 1711002003WL035550 nekram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216557 nekram (000000)
25 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24241020230681298 24/10/2023 Amar 1711002003WL035551 Amar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216557 Amar (000000)
26 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24241020230681214 24/10/2023 Amar 1711002003WL035550 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216557 Amar (000000)
27 PATERA MP-11-002-003-002/495
(GADAGHAT) 		1711002003NRG24241020230681129 24/10/2023 Brajesh 1711002003WL035549 Brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216557 Brajesh (000000)
28 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002041NRG24241020230681000 24/10/2023 Bal kishun Athya 1711002041WL035546 Bal kishun Athya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216557 BalkishunAthya (000000)
SubTotal 14586 14586
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241023FTO_330487 Central Bank Of India CBIN0282157 DAMOH 2431
2 PATERA MP1711002_241023FTO_330487 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_241023FTO_330487 State Bank of India SBIN0000355 DAMOH 2431
4 PATERA MP1711002_241023FTO_330487 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_241023FTO_330487 State Bank of India SBIN0001832 A D B DAMOH 1105
6 PATERA MP1711002_241023FTO_330487 State Bank of India SBIN0002881 PATERA 9945
7 PATERA MP1711002_241023FTO_330487 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_241023FTO_330487 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
9 PATERA MP1711002_241023FTO_330487 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260

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