Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281223FTO_410649
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-11-002-040-003/72-A
(PATNALUHARI) 		1711002040NRG24241220230853042 28/12/2023 Rachana Athya 1711002040WL042160 Rachana Athya 00048 BKID0009460 1326 1326 Processed 12/03/2024 663891249 RachanaAthya (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-040-001/133-A
(PATNALUHARI) 		1711002040NRG24241220230852980 28/12/2023 Kavita 1711002040WL042160 Kavita 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 Kavita (000000)
3 PATERA MP-11-002-040-001/134-A
(PATNALUHARI) 		1711002040NRG24241220230852982 28/12/2023 RATIRAM 1711002040WL042160 RATIRAM 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 RATIRAM (000000)
4 PATERA MP-11-002-040-001/17
(PATNALUHARI) 		1711002040NRG24241220230852990 28/12/2023 KAMLESH 1711002040WL042160 KAMLESH 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 KAMLESH (000000)
5 PATERA MP-11-002-040-001/176
(PATNALUHARI) 		1711002040NRG24241220230852991 28/12/2023 rajni 1711002040WL042160 rajni 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 rajni (000000)
6 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24241220230852992 28/12/2023 GIRVAR AHIRWAL 1711002040WL042160 GIRVAR AHIRWAL 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 GIRVARAHIRWAL (000000)
7 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24241220230852996 28/12/2023 Gangaram Ahirwar 1711002040WL042160 Gangaram Ahirwar 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 GangaramAhirwar (000000)
8 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24241220230852997 28/12/2023 Gangaram Ahirwar 1711002040WL042160 Gangaram Ahirwar 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 GangaramAhirwar (000000)
9 PATERA MP-11-002-040-001/20
(PATNALUHARI) 		1711002040NRG24241220230853001 28/12/2023 FHUNDI 1711002040WL042160 FHUNDI 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 FHUNDI (000000)
10 PATERA MP-11-002-040-001/205
(PATNALUHARI) 		1711002040NRG24241220230853004 28/12/2023 Parsottam Ahirwar 1711002040WL042160 Parsottam Ahirwar 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 ParsottamAhirwar (000000)
11 PATERA MP-11-002-040-001/207
(PATNALUHARI) 		1711002040NRG24241220230853005 28/12/2023 Raja Mishra 1711002040WL042160 Raja Mishra 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 RajaMishra (000000)
12 PATERA MP-11-002-040-001/66
(PATNALUHARI) 		1711002040NRG24241220230853022 28/12/2023 GAJADHAR 1711002040WL042160 GAJADHAR 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 GAJADHAR (000000)
13 PATERA MP-11-002-040-003/159
(PATNALUHARI) 		1711002040NRG24241220230853037 28/12/2023 prabhu narayan 1711002040WL042160 prabhu narayan 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663891249 prabhunarayan (000000)
SubTotal 15912 15912
14 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24241220230852993 28/12/2023 RAJABAI 1711002040WL042160 RAJABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663891249 RAJABAI (000000)
15 PATERA MP-11-002-040-001/54
(PATNALUHARI) 		1711002040NRG24241220230853017 28/12/2023 SAVITA 1711002040WL042160 SAVITA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663891249 SAVITA (000000)
16 PATERA MP-11-002-040-003/105
(PATNALUHARI) 		1711002040NRG24241220230853033 28/12/2023 GANESH PRASAD 1711002040WL042160 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663891249 GANESHPRASAD (000000)
17 PATERA MP-11-002-040-003/105
(PATNALUHARI) 		1711002040NRG24241220230853034 28/12/2023 LAKSHMIRANI 1711002040WL042160 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663891249 LAKSHMIRANI (000000)
18 PATERA MP-11-002-040-003/85
(PATNALUHARI) 		1711002040NRG24241220230853043 28/12/2023 BADRIPRASAD 1711002040WL042160 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663891249 BADRIPRASAD (000000)
19 PATERA MP-11-002-067-003/30
(PATNA KUMHARI) 		1711002067NRG24251220230853947 28/12/2023 VIJAY SINGH 1711002067WL042207 VIJAY SINGH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663891249 VIJAYSINGH (000000)
SubTotal 7735 7735
20 PATERA MP-11-002-040-001/18-B
(PATNALUHARI) 		1711002040NRG24241220230852994 28/12/2023 Anand Ahirwar 1711002040WL042160 Anand Ahirwar 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 AnandAhirwar (000000)
21 PATERA MP-11-002-040-001/208
(PATNALUHARI) 		1711002040NRG24241220230853006 28/12/2023 Pradeep Mishra 1711002040WL042160 Pradeep Mishra 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 PradeepMishra (000000)
22 PATERA MP-11-002-040-001/213
(PATNALUHARI) 		1711002040NRG24241220230853008 28/12/2023 Chandan Mishra 1711002040WL042160 Chandan Mishra 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 ChandanMishra (000000)
23 PATERA MP-11-002-040-001/214
(PATNALUHARI) 		1711002040NRG24241220230853009 28/12/2023 Pavan Mishra 1711002040WL042160 Pavan Mishra 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663891249 PavanMishra (000000)
24 PATERA MP-11-002-040-001/42
(PATNALUHARI) 		1711002040NRG24241220230853012 28/12/2023 AARTI AHIRWAR 1711002040WL042160 AARTI AHIRWAR 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663891249 AARTIAHIRWAR (000000)
25 PATERA MP-11-002-040-001/42
(PATNALUHARI) 		1711002040NRG24241220230853011 28/12/2023 AARTI AHIRWAR 1711002040WL042160 AARTI AHIRWAR 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663891249 AARTIAHIRWAR (000000)
26 PATERA MP-11-002-040-001/42-A
(PATNALUHARI) 		1711002040NRG24241220230853013 28/12/2023 Nitan Ahirwal 1711002040WL042160 Nitan Ahirwal 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663891249 NitanAhirwal (000000)
27 PATERA MP-11-002-040-001/45-A
(PATNALUHARI) 		1711002040NRG24241220230853015 28/12/2023 Ankit Ahirwar 1711002040WL042160 Ankit Ahirwar 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663891249 AnkitAhirwar (000000)
28 PATERA MP-11-002-040-001/54
(PATNALUHARI) 		1711002040NRG24241220230853016 28/12/2023 HARIRAM 1711002040WL042160 HARIRAM 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663891249 HARIRAM (000000)
29 PATERA MP-11-002-040-001/88
(PATNALUHARI) 		1711002040NRG24241220230853026 28/12/2023 kavita 1711002040WL042160 kavita 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 kavita (000000)
30 PATERA MP-11-002-040-001/90-B
(PATNALUHARI) 		1711002040NRG24241220230853030 28/12/2023 Nidhi Mishra 1711002040WL042160 Nidhi Mishra 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 NidhiMishra (000000)
31 PATERA MP-11-002-040-003/118
(PATNALUHARI) 		1711002040NRG24241220230853035 28/12/2023 ramadhar 1711002040WL042160 ramadhar 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 ramadhar (000000)
32 PATERA MP-11-002-040-003/146
(PATNALUHARI) 		1711002040NRG24241220230853036 28/12/2023 Priyanka Sharma 1711002040WL042160 Priyanka Sharma 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 PriyankaSharma (000000)
33 PATERA MP-11-002-040-003/168
(PATNALUHARI) 		1711002040NRG24241220230853039 28/12/2023 Veero Gadriya 1711002040WL042160 Veero Gadriya 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 VeeroGadriya (000000)
34 PATERA MP-11-002-040-003/72
(PATNALUHARI) 		1711002040NRG24241220230853040 28/12/2023 Rupa Athya 1711002040WL042160 Rupa Athya 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 RupaAthya (000000)
35 PATERA MP-11-002-040-003/72-A
(PATNALUHARI) 		1711002040NRG24241220230853041 28/12/2023 ravishankar 1711002040WL042160 ravishankar 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 ravishankar (000000)
36 PATERA MP-11-002-040-003/94-A
(PATNALUHARI) 		1711002040NRG24241220230853047 28/12/2023 Pradeep Rav 1711002040WL042160 Pradeep Rav 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 PradeepRav (000000)
37 PATERA MP-11-002-040-003/94-B
(PATNALUHARI) 		1711002040NRG24241220230853048 28/12/2023 Jamna Bai Sharma 1711002040WL042160 Jamna Bai Sharma 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663891249 JamnaBaiSharma (000000)
SubTotal 22542 22542
38 PATERA MP-11-002-009-001/322
() 		1711002067NRG24251220230853941 28/12/2023 abadhrani 1711002067WL042207 abadhrani 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663891249 abadhrani (000000)
39 PATERA MP-11-002-023-001/86
(RAMGARHA) 		1711002023NRG24281220230862931 28/12/2023 DEEPA 1711002023WL042619 DEEPA 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663891249 DEEPA (000000)
40 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24281220230862932 28/12/2023 saroj 1711002023WL042619 saroj 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663891249 saroj (000000)
SubTotal 3978 3978
41 PATERA MP-11-002-039-002/118-B
(RONDA) 		1711002039NRG24281220230861883 28/12/2023 Preetam ahirwar 1711002039WL042576 Preetam ahirwar 00468 UBIN0559474 1547 1547 Processed 12/03/2024 663891249 Preetamahirwar (000000)
42 PATERA MP-11-002-040-001/158
(PATNALUHARI) 		1711002040NRG24241220230852987 28/12/2023 ramswaroop 1711002040WL042160 ramswaroop 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 ramswaroop (000000)
43 PATERA MP-11-002-040-001/158
(PATNALUHARI) 		1711002040NRG24241220230852988 28/12/2023 ramswaroop 1711002040WL042160 ramswaroop 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 ramswaroop (000000)
44 PATERA MP-11-002-040-001/204
(PATNALUHARI) 		1711002040NRG24241220230853003 28/12/2023 Deepchand 1711002040WL042160 Deepchand 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 Deepchand (000000)
45 PATERA MP-11-002-040-001/211
(PATNALUHARI) 		1711002040NRG24241220230853007 28/12/2023 Sachin Mishra 1711002040WL042160 Sachin Mishra 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 SachinMishra (000000)
46 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24241220230853028 28/12/2023 Pappu Ahirwar 1711002040WL042160 Pappu Ahirwar 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 PappuAhirwar (000000)
47 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24241220230853027 28/12/2023 Pappu Ahirwar 1711002040WL042160 Pappu Ahirwar 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 PappuAhirwar (000000)
48 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24241220230853046 28/12/2023 MITHLESH 1711002040WL042160 MITHLESH 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 MITHLESH (000000)
49 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24241220230853045 28/12/2023 Ramkumar 1711002040WL042160 Ramkumar 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663891249 Ramkumar (000000)
SubTotal 12155 12155
50 PATERA MP-11-002-040-001/18-C
(PATNALUHARI) 		1711002040NRG24241220230852995 28/12/2023 Sandeep Ahirwar 1711002040WL042160 Sandeep Ahirwar 00554 KKBK0005960 1326 1326 Processed 12/03/2024 663891249 SandeepAhirwar (000000)
SubTotal 1326 1326
51 PATERA MP-11-002-009-001/200
() 		1711002067NRG24251220230853938 28/12/2023 Suraj Singh thakur 1711002067WL042207 Suraj Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663891249 SurajSinghthakur (000000)
52 PATERA MP-11-002-066-001/103
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281220230862823 28/12/2023 PARAMSINGH 1711002066WL042617 PARAMSINGH 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663891249 PARAMSINGH (000000)
53 PATERA MP-11-002-066-001/294-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281220230862824 28/12/2023 SANTOSH 1711002066WL042617 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663891249 SANTOSH (000000)
54 PATERA MP-11-002-067-003/89
(PATNA KUMHARI) 		1711002067NRG24251220230853951 28/12/2023 LAXMAN 1711002067WL042207 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663891249 LAXMAN (000000)
SubTotal 3978 3978
55 PATERA MP-11-002-023-001/130
(RAMGARHA) 		1711002023NRG24281220230862915 28/12/2023 rajesweri 1711002023WL042619 rajesweri 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663891249 No Such Account
56 PATERA MP-11-002-023-001/34-D
(RAMGARHA) 		1711002023NRG24281220230862926 28/12/2023 Rashmi 1711002023WL042619 Rashmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 Rashmi (000000)
57 PATERA MP-11-002-023-001/60
(RAMGARHA) 		1711002023NRG24281220230862927 28/12/2023 Geeta 1711002023WL042619 Geeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 Geeta (000000)
58 PATERA MP-11-002-023-002/134-A
(RAMGARHA) 		1711002023NRG24281220230862938 28/12/2023 Babita 1711002023WL042619 Babita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 Babita (000000)
59 PATERA MP-11-002-023-002/215
(RAMGARHA) 		1711002023NRG24281220230862946 28/12/2023 Vijay Ahirwal 1711002023WL042619 Vijay Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 VijayAhirwal (000000)
60 PATERA MP-11-002-023-002/288
(RAMGARHA) 		1711002023NRG24281220230862962 28/12/2023 Sadhna 1711002023WL042619 Sadhna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 Sadhna (000000)
61 PATERA MP-11-002-023-002/289
(RAMGARHA) 		1711002023NRG24281220230862963 28/12/2023 Anjna 1711002023WL042619 Anjna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 Anjna (000000)
62 PATERA MP-11-002-023-002/290
(RAMGARHA) 		1711002023NRG24281220230862964 28/12/2023 Lakhan 1711002023WL042619 Lakhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 Lakhan (000000)
63 PATERA MP-11-002-023-002/292
(RAMGARHA) 		1711002023NRG24281220230862965 28/12/2023 Kashiram 1711002023WL042619 Kashiram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 Kashiram (000000)
64 PATERA MP-11-002-023-002/293
(RAMGARHA) 		1711002023NRG24281220230862966 28/12/2023 Devi Patel 1711002023WL042619 Devi Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 DeviPatel (000000)
65 PATERA MP-11-002-023-002/294
(RAMGARHA) 		1711002023NRG24281220230862967 28/12/2023 Mamta Patel 1711002023WL042619 Mamta Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 MamtaPatel (000000)
66 PATERA MP-11-002-023-002/295
(RAMGARHA) 		1711002023NRG24281220230862968 28/12/2023 Santoshrani 1711002023WL042619 Santoshrani 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 Santoshrani (000000)
67 PATERA MP-11-002-023-002/296
(RAMGARHA) 		1711002023NRG24281220230862969 28/12/2023 Bhagwandas 1711002023WL042619 Bhagwandas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663891249 Bhagwandas (000000)
68 PATERA MP-11-002-023-002/46-A
(RAMGARHA) 		1711002023NRG24281220230862972 28/12/2023 Kavitarani 1711002023WL042619 Kavitarani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 Kavitarani (000000)
69 PATERA MP-11-002-023-002/5-A
(RAMGARHA) 		1711002023NRG24281220230862974 28/12/2023 Tula 1711002023WL042619 Tula 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 Tula (000000)
70 PATERA MP-11-002-023-002/75
(RAMGARHA) 		1711002023NRG24281220230862977 28/12/2023 Santoshrani Adiwasi 1711002023WL042619 Santoshrani Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 SantoshraniAdiwasi (000000)
71 PATERA MP-11-002-023-002/84
(RAMGARHA) 		1711002023NRG24281220230862981 28/12/2023 Shanti Ahirwal 1711002023WL042619 Shanti Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663891249 ShantiAhirwal (000000)
SubTotal 20774 20774
72 PATERA MP-11-002-067-003/76
(PATNA KUMHARI) 		1711002067NRG24251220230853948 28/12/2023 DANASING 1711002067WL042207 DANASING 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663891249 DANASING (000000)
SubTotal 1326 1326
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281223FTO_410649 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_281223FTO_410649 Central Bank Of India CBIN0283522 HATA 15912
3 PATERA MP1711002_281223FTO_410649 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 PATERA MP1711002_281223FTO_410649 State Bank of India SBIN0001332 HATTA 22542
5 PATERA MP1711002_281223FTO_410649 State Bank of India SBIN0002881 PATERA 3978
6 PATERA MP1711002_281223FTO_410649 Union Bank of India UBIN0559474 HATTA 12155
7 PATERA MP1711002_281223FTO_410649 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
8 PATERA MP1711002_281223FTO_410649 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
9 PATERA MP1711002_281223FTO_410649 Fino Payments Bank Ltd FINO0001446 MP RO 20774
10 PATERA MP1711002_281223FTO_410649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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