Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110323FTO_696323
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-11-002-032-001/210
(KANJRA) 		1711002032NRG22151120221135560 11/03/2023 BH.URRA 1711002WL0097121 BH.URRA 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 BH.URRA (000000)
2 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG22151120221135561 11/03/2023 DASH.ODA BAI 1711002WL0097121 DASH.ODA BAI 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 DASH.ODABAI (000000)
3 PATERA MP-11-002-032-001/218
(KANJRA) 		1711002032NRG22120920221132708 11/03/2023 DVARAKA 1711002WL0096818 DVARAKA 00168 ICIC0000538 1158 1158 Processed 25/03/2023 690856537 DVARAKA (000000)
4 PATERA MP-11-002-032-001/227
(KANJRA) 		1711002032NRG22151120221135565 11/03/2023 RAMACHARAN 1711002WL0097121 RAMACHARAN 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 RAMACHARAN (000000)
5 PATERA MP-11-002-032-001/227
(KANJRA) 		1711002032NRG22151120221135564 11/03/2023 RAMACHARAN 1711002WL0097121 RAMACHARAN 00168 ICIC0000538 1158 1158 Processed 25/03/2023 690856537 RAMACHARAN (000000)
6 PATERA MP-11-002-032-001/233
(KANJRA) 		1711002032NRG22151120221135567 11/03/2023 TARABAI 1711002WL0097121 TARABAI 00168 ICIC0000538 1158 1158 Processed 25/03/2023 690856537 TARABAI (000000)
7 PATERA MP-11-002-032-001/233
(KANJRA) 		1711002032NRG22151120221135566 11/03/2023 TARABAI 1711002WL0097121 TARABAI 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 TARABAI (000000)
8 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG22151120221135569 11/03/2023 ASHARANI 1711002WL0097121 ASHARANI 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 ASHARANI (000000)
9 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG22151120221135568 11/03/2023 GHASIRAM 1711002WL0097121 GHASIRAM 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 GHASIRAM (000000)
10 PATERA MP-11-002-032-001/264
(KANJRA) 		1711002032NRG22151120221135571 11/03/2023 DAYALU 1711002WL0097121 DAYALU 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 DAYALU (000000)
11 PATERA MP-11-002-032-001/294
(KANJRA) 		1711002032NRG22151120221135574 11/03/2023 CHANDI 1711002WL0097121 CHANDI 00168 ICIC0000538 1158 1158 Processed 25/03/2023 690856537 CHANDI (000000)
12 PATERA MP-11-002-032-001/301
(KANJRA) 		1711002032NRG22151120221135575 11/03/2023 JAGOLA 1711002WL0097121 JAGOLA 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 JAGOLA (000000)
13 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG22151120221135578 11/03/2023 KAMALA BAI 1711002WL0097121 KAMALA BAI 00168 ICIC0000538 579 579 Processed 25/03/2023 690856537 KAMALABAI (000000)
14 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG22151120221135577 11/03/2023 KAMALA BAI 1711002WL0097121 KAMALA BAI 00168 ICIC0000538 1158 1158 Processed 25/03/2023 690856537 KAMALABAI (000000)
SubTotal 11001 11001
15 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG22151120221135585 11/03/2023 MURLIDHAR 1711002WL0097121 MURLIDHAR 00266 SBIN0RRMBGB 1158 1158 Processed 25/03/2023 690856537 MURLIDHAR (000000)
SubTotal 1158 1158
16 PATERA MP-11-002-032-001/411-A
(KANJRA) 		1711002032NRG22151120221135584 11/03/2023 RAMESHWAR AHIRWAL 1711002WL0097121 RAMESHWAR AHIRWAL 00415 SBIN0001332 1158 1158 Processed 25/03/2023 690856537 RAMESHWARAHIRWAL (000000)
17 PATERA MP-11-002-032-001/411-A
(KANJRA) 		1711002032NRG22151120221135583 11/03/2023 RAMESHWAR AHIRWAL 1711002WL0097121 RAMESHWAR AHIRWAL 00415 SBIN0001332 579 579 Processed 25/03/2023 690856537 RAMESHWARAHIRWAL (000000)
18 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG22120920221132707 11/03/2023 HIMMAT SIGA 1711002WL0096818 HIMMAT SIGA 00415 SBIN0001332 1158 1158 Processed 25/03/2023 690856537 HIMMATSIGA (000000)
SubTotal 2895 2895
19 PATERA MP-11-002-032-001/303-B
(KANJRA) 		1711002032NRG22151120221135576 11/03/2023 deeraj 1711002WL0097121 deeraj 00415 SBIN0002881 1158 1158 Processed 25/03/2023 690856537 deeraj (000000)
SubTotal 1158 1158
20 PATERA MP-11-002-032-001/203
(KANJRA) 		1711002032NRG22151120221135557 11/03/2023 RAMACHARAN. 1711002WL0097121 RAMACHARAN. 00602 SBIN0RRMBGB 579 579 Rejected 25/03/2023 690856537 Account closed
21 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG22151120221135559 11/03/2023 malthu 1711002WL0097121 malthu 00602 SBIN0RRMBGB 1158 1158 Processed 25/03/2023 690856537 malthu (000000)
22 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG22151120221135558 11/03/2023 malthu 1711002WL0097121 malthu 00602 SBIN0RRMBGB 579 579 Processed 25/03/2023 690856537 malthu (000000)
23 PATERA MP-11-002-032-001/213
(KANJRA) 		1711002032NRG22151120221135563 11/03/2023 REKHABAI 1711002WL0097121 REKHABAI 00602 SBIN0RRMBGB 1158 1158 Processed 25/03/2023 690856537 REKHABAI (000000)
24 PATERA MP-11-002-032-001/213
(KANJRA) 		1711002032NRG22151120221135562 11/03/2023 REKHABAI 1711002WL0097121 REKHABAI 00602 SBIN0RRMBGB 579 579 Processed 25/03/2023 690856537 REKHABAI (000000)
25 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG22151120221135570 11/03/2023 GULAB 1711002WL0097121 GULAB 00602 SBIN0RRMBGB 579 579 Processed 25/03/2023 690856537 GULAB (000000)
26 PATERA MP-11-002-032-001/278
(KANJRA) 		1711002032NRG22151120221135573 11/03/2023 CHHOTELAL 1711002WL0097121 CHHOTELAL 00602 SBIN0RRMBGB 1158 1158 Processed 25/03/2023 690856537 CHHOTELAL (000000)
27 PATERA MP-11-002-032-001/278
(KANJRA) 		1711002032NRG22151120221135572 11/03/2023 CHHOTELAL 1711002WL0097121 CHHOTELAL 00602 SBIN0RRMBGB 579 579 Processed 25/03/2023 690856537 CHHOTELAL (000000)
28 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG22120920221132706 11/03/2023 TAKHAT SINGH LOHI 1711002WL0096818 TAKHAT SINGH LOHI 00602 SBIN0RRMBGB 1158 1158 Rejected 25/03/2023 690856537 Account closed
29 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG22120920221132705 11/03/2023 TAKHAT SINGH LOHI 1711002WL0096818 TAKHAT SINGH LOHI 00602 SBIN0RRMBGB 1158 1158 Rejected 25/03/2023 690856537 Account closed
30 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG22120920221132704 11/03/2023 TAKHAT SINGH LOHI 1711002WL0096818 TAKHAT SINGH LOHI 00602 SBIN0RRMBGB 1158 1158 Rejected 25/03/2023 690856537 Account closed
31 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG22151120221135580 11/03/2023 PANCHU 1711002WL0097121 PANCHU 00602 SBIN0RRMBGB 1158 1158 Processed 25/03/2023 690856537 PANCHU (000000)
32 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG22151120221135579 11/03/2023 PANCHU 1711002WL0097121 PANCHU 00602 SBIN0RRMBGB 579 579 Processed 25/03/2023 690856537 PANCHU (000000)
33 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG22151120221135582 11/03/2023 CHETU 1711002WL0097121 CHETU 00602 SBIN0RRMBGB 579 579 Processed 25/03/2023 690856537 CHETU (000000)
34 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG22151120221135581 11/03/2023 CHETU 1711002WL0097121 CHETU 00602 SBIN0RRMBGB 1158 1158 Processed 25/03/2023 690856537 CHETU (000000)
SubTotal 13317 13317
Total 29529 29529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110323FTO_696323 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11001
2 PATERA MP1711002_110323FTO_696323 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Bangaon 1158
3 PATERA MP1711002_110323FTO_696323 State Bank of India SBIN0001332 HATTA 2895
4 PATERA MP1711002_110323FTO_696323 State Bank of India SBIN0002881 PATERA 1158
5 PATERA MP1711002_110323FTO_696323 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 13317

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