Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130522FTO_121581
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-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG23130520220136650 13/05/2022 priti 1711002017WL012233 priti 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 priti (000000)
2 PATERA MP-11-002-017-006/107-A
(IMALIYA) 		1711002017NRG23130520220136662 13/05/2022 Tulsi 1711002017WL012233 Tulsi 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 Tulsi (000000)
3 PATERA MP-11-002-017-006/107-A
(IMALIYA) 		1711002017NRG23130520220136661 13/05/2022 Tulsi 1711002017WL012233 Tulsi 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 Tulsi (000000)
4 PATERA MP-11-002-017-006/109-A
(IMALIYA) 		1711002017NRG23130520220136664 13/05/2022 NATTHU 1711002017WL012233 NATTHU 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 NATTHU (000000)
5 PATERA MP-11-002-017-006/109-A
(IMALIYA) 		1711002017NRG23130520220136663 13/05/2022 NATTHU 1711002017WL012233 NATTHU 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 NATTHU (000000)
6 PATERA MP-11-002-017-006/119-B
(IMALIYA) 		1711002017NRG23130520220136669 13/05/2022 KALU SINGH 1711002017WL012233 KALU SINGH 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 KALUSINGH (000000)
7 PATERA MP-11-002-017-006/119-B
(IMALIYA) 		1711002017NRG23130520220136668 13/05/2022 KALU SINGH 1711002017WL012233 KALU SINGH 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 KALUSINGH (000000)
8 PATERA MP-11-002-017-006/122-A
(IMALIYA) 		1711002017NRG23130520220136670 13/05/2022 KEWAR SINGH 1711002017WL012233 KEWAR SINGH 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 KEWARSINGH (000000)
9 PATERA MP-11-002-017-006/122-B
(IMALIYA) 		1711002017NRG23130520220136672 13/05/2022 SER SINGH 1711002017WL012233 SER SINGH 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 SERSINGH (000000)
10 PATERA MP-11-002-017-006/122-B
(IMALIYA) 		1711002017NRG23130520220136671 13/05/2022 SER SINGH 1711002017WL012233 SER SINGH 00415 SBIN0002881 1224 1224 Processed 19/05/2022 771812961 SERSINGH (000000)
SubTotal 12240 12240
11 PATERA MP-11-002-017-005/51
(IMALIYA) 		1711002017NRG23130520220136649 13/05/2022 JAGGI 1711002017WL012233 JAGGI 00468 UBIN0570648 1224 1224 Processed 19/05/2022 771812961 JAGGI (000000)
SubTotal 1224 1224
12 PATERA MP-11-002-017-002/15
(IMALIYA) 		1711002017NRG23130520220136607 13/05/2022 GANESH 1711002017WL012232 GANESH 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2022 771812961 GANESH (000000)
13 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG23130520220136611 13/05/2022 rajrani 1711002017WL012232 rajrani 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2022 771812961 rajrani (000000)
14 PATERA MP-11-002-017-003/35-C
(IMALIYA) 		1711002017NRG23130520220136636 13/05/2022 puspendra 1711002017WL012232 puspendra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2022 771812961 puspendra (000000)
15 PATERA MP-11-002-017-003/78-A
(IMALIYA) 		1711002017NRG23130520220136638 13/05/2022 HEERA 1711002017WL012232 HEERA 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2022 771812961 HEERA (000000)
16 PATERA MP-11-002-017-003/78-B
(IMALIYA) 		1711002017NRG23130520220136639 13/05/2022 RAJARAM 1711002017WL012232 RAJARAM 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2022 771812961 RAJARAM (000000)
17 PATERA MP-11-002-017-004/6-B
(IMALIYA) 		1711002017NRG23130520220136642 13/05/2022 GOLU SING 1711002017WL012233 GOLU SING 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 GOLUSING (000000)
18 PATERA MP-11-002-017-004/6-B
(IMALIYA) 		1711002017NRG23130520220136641 13/05/2022 GOLU SING 1711002017WL012233 GOLU SING 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 GOLUSING (000000)
19 PATERA MP-11-002-017-004/9
(IMALIYA) 		1711002017NRG23130520220136643 13/05/2022 kallubai 1711002017WL012233 kallubai 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 kallubai (000000)
20 PATERA MP-11-002-017-005/2-B
(IMALIYA) 		1711002017NRG23130520220136645 13/05/2022 SHACHI 1711002017WL012233 SHACHI 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 SHACHI (000000)
21 PATERA MP-11-002-017-005/2-B
(IMALIYA) 		1711002017NRG23130520220136644 13/05/2022 SHACHI 1711002017WL012233 SHACHI 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 SHACHI (000000)
22 PATERA MP-11-002-017-005/32-B
(IMALIYA) 		1711002017NRG23130520220136646 13/05/2022 khoobchandra 1711002017WL012233 khoobchandra 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 khoobchandra (000000)
23 PATERA MP-11-002-017-005/32-B
(IMALIYA) 		1711002017NRG23130520220136647 13/05/2022 VINEETA 1711002017WL012233 VINEETA 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 VINEETA (000000)
24 PATERA MP-11-002-017-005/62
(IMALIYA) 		1711002017NRG23130520220136651 13/05/2022 GORE 1711002017WL012233 GORE 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 GORE (000000)
25 PATERA MP-11-002-017-005/65-A
(IMALIYA) 		1711002017NRG23130520220136652 13/05/2022 KAMLESH 1711002017WL012233 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 KAMLESH (000000)
26 PATERA MP-11-002-017-005/85
(IMALIYA) 		1711002017NRG23130520220136654 13/05/2022 HALLE 1711002017WL012233 HALLE 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 HALLE (000000)
27 PATERA MP-11-002-017-005/85
(IMALIYA) 		1711002017NRG23130520220136653 13/05/2022 HALLE 1711002017WL012233 HALLE 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 HALLE (000000)
28 PATERA MP-11-002-017-005/89-A
(IMALIYA) 		1711002017NRG23130520220136655 13/05/2022 DURGA 1711002017WL012233 DURGA 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 DURGA (000000)
29 PATERA MP-11-002-017-005/98-A
(IMALIYA) 		1711002017NRG23130520220136657 13/05/2022 LULA AADIWASI 1711002017WL012233 LULA AADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 LULAAADIWASI (000000)
30 PATERA MP-11-002-017-005/98-A
(IMALIYA) 		1711002017NRG23130520220136656 13/05/2022 LULA AADIWASI 1711002017WL012233 LULA AADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 LULAAADIWASI (000000)
31 PATERA MP-11-002-017-006/11-A
(IMALIYA) 		1711002017NRG23130520220136665 13/05/2022 dileep 1711002017WL012233 dileep 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 dileep (000000)
32 PATERA MP-11-002-017-006/11-C
(IMALIYA) 		1711002017NRG23130520220136666 13/05/2022 ajju 1711002017WL012233 ajju 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 ajju (000000)
33 PATERA MP-11-002-017-006/114-C
(IMALIYA) 		1711002017NRG23130520220136667 13/05/2022 SHELU 1711002017WL012233 SHELU 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771812961 SHELU (000000)
SubTotal 25908 25908
34 PATERA MP-11-002-017-006/103-D
(IMALIYA) 		1711002017NRG23130520220136660 13/05/2022 Nandkishor 1711002017WL012233 Nandkishor 00688 FINO0001446 1224 1224 Processed 19/05/2022 771812961 Nandkishor (000000)
SubTotal 1224 1224
35 PATERA MP-11-002-017-006/101-C
(IMALIYA) 		1711002017NRG23130520220136659 13/05/2022 SANTOSH 1711002017WL012233 SANTOSH 00691 IPOS0000001 1224 1224 Processed 19/05/2022 771812961 SANTOSH (000000)
36 PATERA MP-11-002-017-006/101-C
(IMALIYA) 		1711002017NRG23130520220136658 13/05/2022 SANTOSH 1711002017WL012233 SANTOSH 00691 IPOS0000001 1224 1224 Processed 19/05/2022 771812961 SANTOSH (000000)
SubTotal 2448 2448
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130522FTO_121581 State Bank of India SBIN0002881 PATERA 12240
2 PATERA MP1711002_130522FTO_121581 Union Bank of India UBIN0570648 RASILPUR DAMOH 1224
3 PATERA MP1711002_130522FTO_121581 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1020
4 PATERA MP1711002_130522FTO_121581 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24888
5 PATERA MP1711002_130522FTO_121581 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 PATERA MP1711002_130522FTO_121581 India Post Payments Bank IPOS0000001 Damoh 2448

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