Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623FTO_128334
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-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24260620230344141 26/06/2023 BHOLARAM 1711002014WL013707 BHOLARAM 00168 ICIC0000758 1547 1547 Processed 05/07/2023 702831477 BHOLARAM (000000)
2 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24260620230344140 26/06/2023 BHOLARAM 1711002014WL013707 BHOLARAM 00168 ICIC0000758 1547 1547 Processed 05/07/2023 702831477 BHOLARAM (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24260620230344125 26/06/2023 Kanchhedi 1711002014WL013707 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Kanchhedi (000000)
4 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24260620230344126 26/06/2023 Ramkali 1711002014WL013707 Ramkali 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Ramkali (000000)
5 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24260620230344129 26/06/2023 Mangaliya 1711002014WL013707 Mangaliya 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Mangaliya (000000)
6 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24260620230344139 26/06/2023 kamalrani 1711002014WL013707 kamalrani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 kamalrani (000000)
7 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24260620230344145 26/06/2023 Indar 1711002014WL013707 Indar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Indar (000000)
8 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24260620230344154 26/06/2023 Badi bahu 1711002014WL013707 Badi bahu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Badibahu (000000)
9 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24260620230344155 26/06/2023 Durgesh 1711002014WL013707 Durgesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Durgesh (000000)
10 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24260620230344157 26/06/2023 Karan 1711002014WL013707 Karan 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Karan (000000)
11 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24260620230344158 26/06/2023 Pacchi 1711002014WL013707 Pacchi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Pacchi (000000)
12 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24260620230344169 26/06/2023 majhlibahu 1711002014WL013707 majhlibahu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 majhlibahu (000000)
13 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24260620230344179 26/06/2023 Hari 1711002014WL013707 Hari 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831477 Hari (000000)
14 PATERA MP-11-002-048-002/537
(HARPALPRA) 		1711002048NRG24260620230344231 26/06/2023 punnu 1711002048WL013709 punnu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702831477 punnu (000000)
15 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24260620230344266 26/06/2023 RAMESHWER GADERYA 1711002048WL013709 RAMESHWER GADERYA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702831477 RAMESHWERGADERYA (000000)
16 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24260620230344276 26/06/2023 RAMRANI 1711002048WL013709 RAMRANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702831477 RAMRANI (000000)
17 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24260620230344279 26/06/2023 SANJHLEE BAHU 1711002048WL013709 SANJHLEE BAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702831477 SANJHLEEBAHU (000000)
SubTotal 22321 22321
18 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24260620230344108 26/06/2023 Tej singh 1711002014WL013707 Tej singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702831477 Tejsingh (000000)
19 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24260620230344124 26/06/2023 Lallu 1711002014WL013707 Lallu 00688 FINO0001446 1547 1547 Processed 05/07/2023 702831477 Lallu (000000)
20 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24260620230344215 26/06/2023 rajesh 1711002048WL013709 rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831477 rajesh (000000)
21 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24260620230344221 26/06/2023 dasoda 1711002048WL013709 dasoda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831477 dasoda (000000)
22 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24260620230344220 26/06/2023 sujan 1711002048WL013709 sujan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831477 sujan (000000)
23 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24260620230344291 26/06/2023 Indur 1711002048WL013709 Indur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831477 Indur (000000)
SubTotal 8398 8398
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623FTO_128334 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
2 PATERA MP1711002_260623FTO_128334 State Bank of India SBIN0002881 PATERA 22321
3 PATERA MP1711002_260623FTO_128334 Fino Payments Bank Ltd FINO0001446 MP RO 8398

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