Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100523FTO_35988
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-11-002-021-001/5-A
(KOTA) 		1711002021NRG24090520230094627 10/05/2023 phoolabai 1711002021WL003681 phoolabai 00032 UTIB0000770 1326 1326 Processed 16/05/2023 714760171 phoolabai (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24100520230096375 10/05/2023 DEVENDRA KUMAR 1711002028WL003774 DEVENDRA KUMAR 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714760171 DEVENDRAKUMAR (000000)
3 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24100520230095927 10/05/2023 Sapna Lodhi 1711002032WL003763 Sapna Lodhi 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714760171 SapnaLodhi (000000)
SubTotal 2431 2431
4 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24090520230091644 10/05/2023 KARANJU 1711002061WL003578 KARANJU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760171 KARANJU (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24100520230096356 10/05/2023 Roopchand Ahirwal 1711002028WL003774 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 16/05/2023 714760171 RoopchandAhirwal (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24100520230096709 10/05/2023 savita 1711002003WL003789 savita 00415 SBIN0000355 1547 1547 Processed 16/05/2023 714760171 savita (000000)
7 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24100520230096791 10/05/2023 sumantra 1711002003WL003791 sumantra 00415 SBIN0000355 221 221 Processed 16/05/2023 714760171 sumantra (000000)
SubTotal 1768 1768
8 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24100520230096400 10/05/2023 Sunita Prajapati 1711002028WL003774 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714760171 SunitaPrajapati (000000)
9 PATERA MP-11-002-041-003/480-B
(LUHARI) 		1711002041NRG24100520230095718 10/05/2023 Param Lal Ahirwar 1711002041WL003738 Param Lal Ahirwar 00415 SBIN0001332 3315 3315 Processed 16/05/2023 714760171 ParamLalAhirwar (000000)
10 PATERA MP-11-002-054-003/140-A
(KUAKHEDA BAJI) 		1711002054NRG24100520230094881 10/05/2023 RAJENDRA 1711002054WL003697 RAJENDRA 00415 SBIN0001332 3315 3315 Processed 16/05/2023 714760171 RAJENDRA (000000)
11 PATERA MP-11-002-054-003/263
(KUAKHEDA BAJI) 		1711002054NRG24090520230091855 10/05/2023 Praveen gupta 1711002054WL003598 Praveen gupta 00415 SBIN0001332 3315 3315 Processed 16/05/2023 714760171 Praveengupta (000000)
SubTotal 11271 11271
12 PATERA MP-11-002-003-001/189
(GADAGHAT) 		1711002003NRG24100520230096745 10/05/2023 Kashiram 1711002003WL003791 Kashiram 00415 SBIN0001832 221 221 Processed 16/05/2023 714760171 Kashiram (000000)
SubTotal 221 221
13 PATERA MP-11-002-003-002/480
(GADAGHAT) 		1711002003NRG24100520230096712 10/05/2023 mukesh 1711002003WL003789 mukesh 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714760171 mukesh (000000)
14 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24100520230096767 10/05/2023 Seeta 1711002003WL003791 Seeta 00415 SBIN0002881 221 221 Processed 16/05/2023 714760171 Seeta (000000)
15 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24100520230096777 10/05/2023 Prahlad 1711002003WL003791 Prahlad 00415 SBIN0002881 221 221 Processed 16/05/2023 714760171 Prahlad (000000)
16 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24100520230096785 10/05/2023 Sangeeta 1711002003WL003791 Sangeeta 00415 SBIN0002881 221 221 Processed 16/05/2023 714760171 Sangeeta (000000)
17 PATERA MP-11-002-003-002/660
(GADAGHAT) 		1711002003NRG24100520230096794 10/05/2023 Rakesh 1711002003WL003791 Rakesh 00415 SBIN0002881 221 221 Rejected 16/05/2023 714760171 No Such Account
18 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24100520230096804 10/05/2023 puspendra 1711002003WL003791 puspendra 00415 SBIN0002881 221 221 Processed 16/05/2023 714760171 puspendra (000000)
19 PATERA MP-11-002-007-003/99-A
(MUARI) 		1711002007NRG24100520230096089 10/05/2023 Ladri Bahu 1711002007WL003768 Ladri Bahu 00415 SBIN0002881 3315 3315 Processed 16/05/2023 714760171 LadriBahu (000000)
20 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24100520230095692 10/05/2023 BIDHYARANI KURMI 1711002019WL003734 BIDHYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714760171 BIDHYARANIKURMI (000000)
21 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24100520230095695 10/05/2023 NANDKISHOR 1711002019WL003734 NANDKISHOR 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714760171 NANDKISHOR (000000)
22 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24090520230094629 10/05/2023 PANCHAM 1711002021WL003681 PANCHAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714760171 PANCHAM (000000)
23 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24090520230091649 10/05/2023 MAHESH 1711002061WL003578 MAHESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714760171 MAHESH (000000)
24 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24080520230080871 10/05/2023 KHET SINGH 1711002067WL003224 KHET SINGH 00415 SBIN0002881 663 663 Processed 16/05/2023 714760171 KHETSINGH (000000)
SubTotal 11934 11934
25 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24100520230096434 10/05/2023 Nitin Singh Rajput 1711002028WL003774 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 16/05/2023 714760171 NitinSinghRajput (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24100520230096740 10/05/2023 Govind 1711002003WL003791 Govind 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 Govind (000000)
27 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24100520230096741 10/05/2023 Ramji 1711002003WL003791 Ramji 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 Ramji (000000)
28 PATERA MP-11-002-003-001/182
(GADAGHAT) 		1711002003NRG24100520230096743 10/05/2023 Hukam 1711002003WL003791 Hukam 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 Hukam (000000)
29 PATERA MP-11-002-003-001/198
(GADAGHAT) 		1711002003NRG24100520230096746 10/05/2023 Ravi 1711002003WL003791 Ravi 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 Ravi (000000)
30 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24100520230096699 10/05/2023 umarani 1711002003WL003789 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760171 umarani (000000)
31 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24100520230096704 10/05/2023 chameli 1711002003WL003789 chameli 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760171 chameli (000000)
32 PATERA MP-11-002-003-002/484
(GADAGHAT) 		1711002003NRG24100520230096713 10/05/2023 Dharamdas 1711002003WL003789 Dharamdas 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760171 Dharamdas (000000)
33 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24100520230096806 10/05/2023 GOMATI 1711002003WL003791 GOMATI 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 GOMATI (000000)
34 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24100520230096823 10/05/2023 meena 1711002003WL003791 meena 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 meena (000000)
35 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24100520230096824 10/05/2023 GEETA 1711002003WL003791 GEETA 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 GEETA (000000)
36 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24100520230096826 10/05/2023 badibahu 1711002003WL003791 badibahu 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 badibahu (000000)
37 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24100520230096828 10/05/2023 ghansu 1711002003WL003791 ghansu 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 ghansu (000000)
38 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24100520230096830 10/05/2023 ASHARANI 1711002003WL003791 ASHARANI 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 ASHARANI (000000)
39 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24100520230096833 10/05/2023 Suwarti 1711002003WL003791 Suwarti 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760171 Suwarti (000000)
40 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24100520230096294 10/05/2023 Rajendra Kumhar Prajapati 1711002028WL003774 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 RajendraKumharPrajapati (000000)
41 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24100520230096301 10/05/2023 SAROJBAI 1711002028WL003774 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 SAROJBAI (000000)
42 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24100520230096346 10/05/2023 GANGABAI 1711002028WL003774 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 GANGABAI (000000)
43 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24100520230096358 10/05/2023 JIVANLAL AHIRWAL 1711002028WL003774 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 JIVANLALAHIRWAL (000000)
44 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24100520230096362 10/05/2023 Rajkumar 1711002028WL003774 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 Rajkumar (000000)
45 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24100520230096379 10/05/2023 DEVENDRA 1711002028WL003774 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760171 DEVENDRA (000000)
46 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24100520230096382 10/05/2023 Laxmirani 1711002028WL003774 Laxmirani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760171 Laxmirani (000000)
47 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24100520230096416 10/05/2023 Meera Vishvkarma 1711002028WL003774 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 MeeraVishvkarma (000000)
48 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24100520230096436 10/05/2023 PANNALAL 1711002028WL003774 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 PANNALAL (000000)
49 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24100520230096438 10/05/2023 Rajendra Yadav 1711002028WL003774 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760171 RajendraYadav (000000)
50 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24080520230080862 10/05/2023 BADI BAHU 1711002067WL003224 BADI BAHU 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760171 BADIBAHU (000000)
51 PATERA MP-11-002-067-003/55-B
(PATNA KUMHARI) 		1711002067NRG24080520230080863 10/05/2023 suresh yadav 1711002067WL003224 suresh yadav 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760171 sureshyadav (000000)
52 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24080520230080866 10/05/2023 ramdevi 1711002067WL003224 ramdevi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760171 ramdevi (000000)
53 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24080520230080868 10/05/2023 halkibahu yadav 1711002067WL003224 halkibahu yadav 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760171 halkibahuyadav (000000)
54 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24080520230080867 10/05/2023 karodi 1711002067WL003224 karodi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760171 karodi (000000)
SubTotal 23205 23205
55 PATERA MP-11-002-003-001/238
(GADAGHAT) 		1711002003NRG24100520230096748 10/05/2023 KARAN 1711002003WL003791 KARAN 00688 FINO0001001 221 221 Processed 16/05/2023 714760171 KARAN (000000)
56 PATERA MP-11-002-003-001/254
(GADAGHAT) 		1711002003NRG24100520230096752 10/05/2023 hemraj 1711002003WL003791 hemraj 00688 FINO0001001 221 221 Processed 16/05/2023 714760171 hemraj (000000)
57 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24100520230095678 10/05/2023 SAPNA 1711002019WL003734 SAPNA 00688 FINO0001001 1330 1330 Processed 16/05/2023 714760171 SAPNA (000000)
SubTotal 1772 1772
58 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24100520230095669 10/05/2023 Devendra Pal 1711002019WL003734 Devendra Pal 00688 FINO0001446 1330 1330 Processed 16/05/2023 714760171 DevendraPal (000000)
59 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24100520230095683 10/05/2023 Avdhesh Kurmi 1711002019WL003734 Avdhesh Kurmi 00688 FINO0001446 1330 1330 Processed 16/05/2023 714760171 AvdheshKurmi (000000)
60 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24100520230095682 10/05/2023 Harisingh 1711002019WL003734 Harisingh 00688 FINO0001446 1330 1330 Processed 16/05/2023 714760171 Harisingh (000000)
61 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24100520230095684 10/05/2023 DEKRAM 1711002019WL003734 DEKRAM 00688 FINO0001446 1330 1330 Processed 16/05/2023 714760171 DEKRAM (000000)
62 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24100520230095685 10/05/2023 HALKIBAHU 1711002019WL003734 HALKIBAHU 00688 FINO0001446 1330 1330 Processed 16/05/2023 714760171 HALKIBAHU (000000)
63 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24100520230095687 10/05/2023 Brajbhan 1711002019WL003734 Brajbhan 00688 FINO0001446 1330 1330 Processed 16/05/2023 714760171 Brajbhan (000000)
64 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24100520230095693 10/05/2023 Shubham Paal 1711002019WL003734 Shubham Paal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760171 ShubhamPaal (000000)
65 PATERA MP-11-002-058-002/4-A
(GATA) 		1711002058NRG24100520230094825 10/05/2023 Poonabai Basor 1711002058WL003693 Poonabai Basor 00688 FINO0001446 884 884 Processed 16/05/2023 714760171 PoonabaiBasor (000000)
66 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091612 10/05/2023 VISHVNATN 1711002061WL003578 VISHVNATN 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760171 VISHVNATN (000000)
67 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091621 10/05/2023 Jivan lal sahu 1711002061WL003578 Jivan lal sahu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760171 Jivanlalsahu (000000)
68 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091622 10/05/2023 Rajna ahirwal 1711002061WL003578 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760171 Rajnaahirwal (000000)
SubTotal 14168 14168
69 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24100520230095679 10/05/2023 Mukesh 1711002019WL003734 Mukesh 00703 AIRP0000001 1330 1330 Processed 17/05/2023 714760171 Mukesh (000000)
70 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24090520230094616 10/05/2023 guddi bai 1711002021WL003681 guddi bai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760171 guddibai (000000)
71 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24090520230094634 10/05/2023 sanjay 1711002021WL003681 sanjay 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760171 sanjay (000000)
SubTotal 3982 3982
Total 76056 76056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100523FTO_35988 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_100523FTO_35988 Central Bank Of India CBIN0283522 HATA 2431
3 PATERA MP1711002_100523FTO_35988 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATERA MP1711002_100523FTO_35988 Indian Bank IDIB000D522 Damoh 1326
5 PATERA MP1711002_100523FTO_35988 State Bank of India SBIN0000355 DAMOH 1768
6 PATERA MP1711002_100523FTO_35988 State Bank of India SBIN0001332 HATTA 11271
7 PATERA MP1711002_100523FTO_35988 State Bank of India SBIN0001832 A D B DAMOH 221
8 PATERA MP1711002_100523FTO_35988 State Bank of India SBIN0002881 PATERA 11934
9 PATERA MP1711002_100523FTO_35988 State Bank of India SBIN0003716 DAMOH CITY 1326
10 PATERA MP1711002_100523FTO_35988 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 12818
11 PATERA MP1711002_100523FTO_35988 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10387
12 PATERA MP1711002_100523FTO_35988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1772
13 PATERA MP1711002_100523FTO_35988 Fino Payments Bank Ltd FINO0001446 MP RO 14168
14 PATERA MP1711002_100523FTO_35988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3982

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