Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_141122FTO_509749
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-11-002-039-001/408
(RONDA) 		1711002039NRG23141120220673888 14/11/2022 Janakrani Rajpoot 1711002039WL080393 Janakrani Rajpoot 00089 CBIN0283522 3264 3264 Processed 19/11/2022 276208410 JanakraniRajpoot (000000)
2 PATERA MP-11-002-039-001/463
(RONDA) 		1711002039NRG23141120220673885 14/11/2022 sunni 1711002039WL080392 sunni 00089 CBIN0283522 3264 3264 Processed 19/11/2022 276208410 sunni (000000)
3 PATERA MP-11-002-039-002/463-B
(RONDA) 		1711002039NRG23141120220673886 14/11/2022 DEEPAK VISHWKARAMA 1711002039WL080392 DEEPAK VISHWKARAMA 00089 CBIN0283522 3264 3264 Processed 19/11/2022 276208410 DEEPAKVISHWKARAMA (000000)
SubTotal 9792 9792
4 PATERA MP-11-002-038-001/115
(TIDANI) 		1711002038NRG23121120220669685 14/11/2022 DASHARATH 1711002038WL079628 DASHARATH 00168 ICIC0000538 1224 1224 Processed 19/11/2022 276208410 DASHARATH (000000)
5 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG23141120220674316 14/11/2022 BELARANI 1711002038WL080467 BELARANI 00168 ICIC0000538 1224 1224 Processed 19/11/2022 276208410 BELARANI (000000)
6 PATERA MP-11-002-038-001/77
(TIDANI) 		1711002038NRG23141120220674326 14/11/2022 VANSHILAL 1711002038WL080467 VANSHILAL 00168 ICIC0000538 1224 1224 Processed 19/11/2022 276208410 VANSHILAL (000000)
SubTotal 3672 3672
7 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002024NRG23141120220674117 14/11/2022 Rahul singh 1711002024WL080416 Rahul singh 00168 ICIC0000758 2448 2448 Processed 19/11/2022 276208410 Rahulsingh (000000)
SubTotal 2448 2448
8 PATERA MP-11-002-039-001/405
(RONDA) 		1711002039NRG23141120220673887 14/11/2022 Brajendra Rajpoot 1711002039WL080393 Brajendra Rajpoot 00415 SBIN0001332 3264 3264 Processed 19/11/2022 276208410 BrajendraRajpoot (000000)
SubTotal 3264 3264
9 PATERA MP-11-002-038-001/77
(TIDANI) 		1711002038NRG23141120220674327 14/11/2022 gopal 1711002038WL080467 gopal 00415 SBIN0002855 1224 1224 Processed 19/11/2022 276208410 gopal (000000)
SubTotal 1224 1224
10 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG23141120220674103 14/11/2022 LAXMI 1711002010WL080413 LAXMI 00415 SBIN0002881 2856 2856 Processed 19/11/2022 276208410 LAXMI (000000)
11 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG23141120220674115 14/11/2022 rajbahadur 1711002010WL080415 rajbahadur 00415 SBIN0002881 3264 3264 Processed 19/11/2022 276208410 rajbahadur (000000)
12 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG23141120220674114 14/11/2022 rajbahuder 1711002010WL080415 rajbahuder 00415 SBIN0002881 3264 3264 Processed 19/11/2022 276208410 rajbahuder (000000)
13 PATERA MP-11-002-011-002/1289-A
(KUMHARI) 		1711002011NRG23131120220672064 14/11/2022 ANAR BAI ADIWASI 1711002011WL080025 ANAR BAI ADIWASI 00415 SBIN0002881 3264 3264 Processed 19/11/2022 276208410 ANARBAIADIWASI (000000)
14 PATERA MP-11-002-011-002/1308-A
(KUMHARI) 		1711002011NRG23141120220674150 14/11/2022 BABLU SO NANDRAM 1711002011WL080445 BABLU SO NANDRAM 00415 SBIN0002881 3264 3264 Processed 19/11/2022 276208410 BABLUSONANDRAM (000000)
15 PATERA MP-11-002-011-002/1308-A
(KUMHARI) 		1711002011NRG23141120220674151 14/11/2022 SUDDA CHAUDHARI 1711002011WL080445 SUDDA CHAUDHARI 00415 SBIN0002881 3264 3264 Processed 19/11/2022 276208410 SUDDACHAUDHARI (000000)
16 PATERA MP-11-002-016-008/188
(BARRAT) 		1711002006NRG23111120220665202 14/11/2022 BABITA RAJPOOT 1711002006WL078881 BABITA RAJPOOT 00415 SBIN0002881 816 816 Processed 19/11/2022 276208410 BABITARAJPOOT (000000)
17 PATERA MP-11-002-024-004/102-B
(SINGPUR) 		1711002024NRG23141120220674116 14/11/2022 NAWAB SINGH 1711002024WL080416 NAWAB SINGH 00415 SBIN0002881 2448 2448 Processed 19/11/2022 276208410 NAWABSINGH (000000)
18 PATERA MP-11-002-039-003/93
(RONDA) 		1711002039NRG23141120220673890 14/11/2022 Sandhya ahirwar 1711002039WL080394 Sandhya ahirwar 00415 SBIN0002881 2244 2244 Processed 19/11/2022 276208410 Sandhyaahirwar (000000)
SubTotal 24684 24684
19 PATERA MP-11-002-038-001/286
(TIDANI) 		1711002038NRG23121120220669692 14/11/2022 laxminarayan 1711002038WL079628 laxminarayan 00415 SBIN0008283 1224 1224 Processed 19/11/2022 276208410 laxminarayan (000000)
20 PATERA MP-11-002-038-001/286
(TIDANI) 		1711002038NRG23121120220669691 14/11/2022 laxminarayan 1711002038WL079628 laxminarayan 00415 SBIN0008283 1224 1224 Processed 19/11/2022 276208410 laxminarayan (000000)
SubTotal 2448 2448
21 PATERA MP-11-002-038-001/112-D
(TIDANI) 		1711002038NRG23121120220669684 14/11/2022 surendra 1711002038WL079628 surendra 00415 SBIN0009734 1224 1224 Processed 19/11/2022 276208410 surendra (000000)
22 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG23121120220669700 14/11/2022 sarju 1711002038WL079628 sarju 00415 SBIN0009734 1224 1224 Processed 19/11/2022 276208410 sarju (000000)
23 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG23121120220669699 14/11/2022 sarju 1711002038WL079628 sarju 00415 SBIN0009734 1224 1224 Processed 19/11/2022 276208410 sarju (000000)
24 PATERA MP-11-002-038-001/59
(TIDANI) 		1711002038NRG23141120220674321 14/11/2022 Punni 1711002038WL080467 Punni 00415 SBIN0009734 1224 1224 Processed 19/11/2022 276208410 Punni (000000)
25 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG23141120220674357 14/11/2022 Brajrani 1711002038WL080471 Brajrani 00415 SBIN0009734 1224 1224 Processed 19/11/2022 276208410 Brajrani (000000)
26 PATERA MP-11-002-038-001/88-C
(TIDANI) 		1711002038NRG23141120220674330 14/11/2022 Mahendra 1711002038WL080467 Mahendra 00415 SBIN0009734 1224 1224 Rejected 19/11/2022 276208410 No Such Account
27 PATERA MP-11-002-038-002/32-B
(TIDANI) 		1711002038NRG23141120220674368 14/11/2022 RAMRATI 1711002038WL080471 RAMRATI 00415 SBIN0009734 1224 1224 Processed 19/11/2022 276208410 RAMRATI (000000)
SubTotal 8568 8568
28 PATERA MP-11-002-039-001/446
(RONDA) 		1711002039NRG23141120220673884 14/11/2022 Ganesh 1711002039WL080391 Ganesh 00468 UBIN0559474 3264 3264 Processed 19/11/2022 276208410 Ganesh (000000)
SubTotal 3264 3264
29 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG23141120220674102 14/11/2022 BHAGWAANDAS 1711002010WL080413 BHAGWAANDAS 00602 SBIN0RRMBGB 2856 2856 Processed 19/11/2022 276208410 BHAGWAANDAS (000000)
30 PATERA MP-11-002-010-001/246
(KULUWA) 		1711002010NRG23141120220674108 14/11/2022 HALLURAM 1711002010WL080414 HALLURAM 00602 SBIN0RRMBGB 3264 3264 Processed 19/11/2022 276208410 HALLURAM (000000)
31 PATERA MP-11-002-010-001/372-A
(KULUWA) 		1711002010NRG23141120220674105 14/11/2022 AMARSING 1711002010WL080413 AMARSING 00602 SBIN0RRMBGB 2856 2856 Processed 19/11/2022 276208410 AMARSING (000000)
32 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG23131120220672065 14/11/2022 JET SINGH YADAV 1711002011WL080025 JET SINGH YADAV 00602 SBIN0RRMBGB 1836 1836 Processed 19/11/2022 276208410 JETSINGHYADAV (000000)
33 PATERA MP-11-002-011-002/511
(KUMHARI) 		1711002011NRG23131120220672068 14/11/2022 MOHAN SINGH RAJPOOT 1711002011WL080025 MOHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1632 1632 Processed 19/11/2022 276208410 MOHANSINGHRAJPOOT (000000)
34 PATERA MP-11-002-016-009/126-A
(BARRAT) 		1711002006NRG23111120220665203 14/11/2022 vishnath 1711002006WL078882 vishnath 00602 SBIN0RRMBGB 1224 1224 Processed 19/11/2022 276208410 vishnath (000000)
SubTotal 13668 13668
35 PATERA MP-11-002-038-001/91
(TIDANI) 		1711002038NRG23141120220674358 14/11/2022 KAMALABAI 1711002038WL080471 KAMALABAI 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 KAMALABAI (000000)
36 PATERA MP-11-002-038-002/32-B
(TIDANI) 		1711002038NRG23141120220674367 14/11/2022 kalyan 1711002038WL080471 kalyan 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 kalyan (000000)
37 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG23141120220674287 14/11/2022 PRATAP 1711002063WL080459 PRATAP 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 PRATAP (000000)
38 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG23141120220674286 14/11/2022 PRATAP 1711002063WL080459 PRATAP 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 PRATAP (000000)
39 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG23141120220674289 14/11/2022 HARIGOVINDRA 1711002063WL080459 HARIGOVINDRA 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 HARIGOVINDRA (000000)
40 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG23141120220674288 14/11/2022 HARIGOVINDRA 1711002063WL080459 HARIGOVINDRA 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 HARIGOVINDRA (000000)
41 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG23141120220674291 14/11/2022 SATYAM 1711002063WL080459 SATYAM 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 SATYAM (000000)
42 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG23141120220674290 14/11/2022 SATYAM 1711002063WL080459 SATYAM 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 SATYAM (000000)
43 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG23141120220674293 14/11/2022 BRAJLAL 1711002063WL080459 BRAJLAL 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 BRAJLAL (000000)
44 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG23141120220674292 14/11/2022 BRAJLAL 1711002063WL080459 BRAJLAL 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 BRAJLAL (000000)
45 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG23141120220674294 14/11/2022 NARENDRA 1711002063WL080459 NARENDRA 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 NARENDRA (000000)
46 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG23141120220674295 14/11/2022 PRADHUMN 1711002063WL080459 PRADHUMN 00688 FINO0001446 1224 1224 Processed 19/11/2022 276208410 PRADHUMN (000000)
SubTotal 14688 14688
47 PATERA MP-11-002-016-009/315
(BARRAT) 		1711002006NRG23111120220665205 14/11/2022 Veerendra singh rajput 1711002006WL078882 Veerendra singh rajput 00703 AIRP0000001 1224 1224 Processed 19/11/2022 276208410 Veerendrasinghrajput (000000)
48 PATERA MP-11-002-016-009/317
(BARRAT) 		1711002006NRG23111120220665206 14/11/2022 Rohit rajpoot 1711002006WL078882 Rohit rajpoot 00703 AIRP0000001 1224 1224 Processed 19/11/2022 276208410 Rohitrajpoot (000000)
SubTotal 2448 2448
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_141122FTO_509749 Central Bank Of India CBIN0283522 HATA 9792
2 PATERA MP1711002_141122FTO_509749 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
3 PATERA MP1711002_141122FTO_509749 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2448
4 PATERA MP1711002_141122FTO_509749 State Bank of India SBIN0001332 HATTA 3264
5 PATERA MP1711002_141122FTO_509749 State Bank of India SBIN0002855 HINDORIA 1224
6 PATERA MP1711002_141122FTO_509749 State Bank of India SBIN0002881 PATERA 24684
7 PATERA MP1711002_141122FTO_509749 State Bank of India SBIN0008283 PITHAMPUR 2448
8 PATERA MP1711002_141122FTO_509749 State Bank of India SBIN0009734 DEVDONGRA 8568
9 PATERA MP1711002_141122FTO_509749 Union Bank of India UBIN0559474 HATTA 3264
10 PATERA MP1711002_141122FTO_509749 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13668
11 PATERA MP1711002_141122FTO_509749 Fino Payments Bank Ltd FINO0001446 MP RO 14688
12 PATERA MP1711002_141122FTO_509749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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