Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150722FTO_261070
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-11-002-032-001/277-A
(KANJRA) 		1711002032NRG23150720220425398 15/07/2022 BHAGWAN DAS 1711002032WL035609 BHAGWAN DAS 00048 BKID0009460 2652 2652 Processed 25/07/2022 106694565 BHAGWANDAS (000000)
2 PATERA MP-11-002-032-001/277-A
(KANJRA) 		1711002032NRG23150720220425397 15/07/2022 BHAGWAN DAS 1711002032WL035609 BHAGWAN DAS 00048 BKID0009460 2652 2652 Processed 25/07/2022 106694565 BHAGWANDAS (000000)
SubTotal 5304 5304
3 PATERA MP-11-002-039-001/472
(RONDA) 		1711002039NRG23100720220410542 15/07/2022 Mulabai 1711002039WL033649 Mulabai 00089 CBIN0283522 3264 3264 Processed 25/07/2022 106694565 Mulabai (000000)
4 PATERA MP-11-002-039-001/472
(RONDA) 		1711002039NRG23100720220410541 15/07/2022 Poran 1711002039WL033649 Poran 00089 CBIN0283522 3264 3264 Processed 25/07/2022 106694565 Poran (000000)
5 PATERA MP-11-002-039-003/658
(RONDA) 		1711002039NRG23130720220421767 15/07/2022 Bhagvandas 1711002039WL034972 Bhagvandas 00089 CBIN0283522 3060 3060 Processed 25/07/2022 106694565 Bhagvandas (000000)
SubTotal 9588 9588
6 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG23150720220425399 15/07/2022 MINABAI LODHI 1711002032WL035609 MINABAI LODHI 00415 SBIN0001332 2652 2652 Processed 25/07/2022 106694565 MINABAILODHI (000000)
7 PATERA MP-11-002-039-001/403
(RONDA) 		1711002039NRG23140720220424261 15/07/2022 gajju 1711002039WL035351 gajju 00415 SBIN0001332 3264 3264 Processed 25/07/2022 106694565 gajju (000000)
8 PATERA MP-11-002-039-001/452
(RONDA) 		1711002039NRG23140720220424263 15/07/2022 BAL goti 1711002039WL035352 BAL goti 00415 SBIN0001332 3264 3264 Processed 25/07/2022 106694565 BALgoti (000000)
9 PATERA MP-11-002-039-001/452
(RONDA) 		1711002039NRG23140720220424264 15/07/2022 Dassobai 1711002039WL035352 Dassobai 00415 SBIN0001332 3264 3264 Processed 25/07/2022 106694565 Dassobai (000000)
10 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG23140720220424265 15/07/2022 bela 1711002039WL035353 bela 00415 SBIN0001332 3060 3060 Processed 25/07/2022 106694565 bela (000000)
SubTotal 15504 15504
11 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG23150720220425363 15/07/2022 Klu ahirwar 1711002016WL035600 Klu ahirwar 00415 SBIN0002881 3060 3060 Processed 25/07/2022 106694565 Kluahirwar (000000)
12 PATERA MP-11-002-016-004/136
(BARRAT) 		1711002016NRG23150720220425362 15/07/2022 basnta ahirwar 1711002016WL035599 basnta ahirwar 00415 SBIN0002881 3060 3060 Processed 25/07/2022 106694565 basntaahirwar (000000)
13 PATERA MP-11-002-017-001/12
(IMALIYA) 		1711002017NRG23140720220424277 15/07/2022 PRAKASHRANI 1711002017WL035356 PRAKASHRANI 00415 SBIN0002881 3060 3060 Processed 25/07/2022 106694565 PRAKASHRANI (000000)
14 PATERA MP-11-002-017-001/71-A
(IMALIYA) 		1711002017NRG23140720220424276 15/07/2022 BEIYANTI 1711002017WL035355 BEIYANTI 00415 SBIN0002881 3060 3060 Processed 25/07/2022 106694565 BEIYANTI (000000)
15 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG23150720220425323 15/07/2022 chotelal 1711002021WL035591 chotelal 00415 SBIN0002881 2040 2040 Processed 25/07/2022 106694565 chotelal (000000)
16 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG23150720220425330 15/07/2022 PANCHAM 1711002021WL035594 PANCHAM 00415 SBIN0002881 1836 1836 Processed 25/07/2022 106694565 PANCHAM (000000)
17 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG23150720220425329 15/07/2022 PANCHAM 1711002021WL035594 PANCHAM 00415 SBIN0002881 1836 1836 Processed 25/07/2022 106694565 PANCHAM (000000)
18 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG23150720220425328 15/07/2022 PANCHAM 1711002021WL035594 PANCHAM 00415 SBIN0002881 1836 1836 Processed 25/07/2022 106694565 PANCHAM (000000)
19 PATERA MP-11-002-021-001/628
(KOTA) 		1711002021NRG23150720220425327 15/07/2022 Kalo 1711002021WL035593 Kalo 00415 SBIN0002881 3060 3060 Processed 25/07/2022 106694565 Kalo (000000)
20 PATERA MP-11-002-021-001/628
(KOTA) 		1711002021NRG23150720220425326 15/07/2022 Rahish 1711002021WL035593 Rahish 00415 SBIN0002881 3060 3060 Processed 25/07/2022 106694565 Rahish (000000)
SubTotal 25908 25908
21 PATERA MP-11-002-039-001/403
(RONDA) 		1711002039NRG23140720220424262 15/07/2022 Sobharani 1711002039WL035351 Sobharani 00468 UBIN0559474 3264 3264 Processed 25/07/2022 106694565 Sobharani (000000)
22 PATERA MP-11-002-039-003/635
(RONDA) 		1711002039NRG23140720220424266 15/07/2022 brajesh 1711002039WL035353 brajesh 00468 UBIN0559474 2040 2040 Processed 25/07/2022 106694565 brajesh (000000)
23 PATERA MP-11-002-039-003/635
(RONDA) 		1711002039NRG23140720220424267 15/07/2022 Sangeeta 1711002039WL035353 Sangeeta 00468 UBIN0559474 2040 2040 Processed 25/07/2022 106694565 Sangeeta (000000)
SubTotal 7344 7344
24 PATERA MP-11-002-004-002/164
(KHAMARRIYA) 		1711002004NRG23150720220425033 15/07/2022 MAKUNDI 1711002004WL035476 MAKUNDI 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106694565 MAKUNDI (000000)
25 PATERA MP-11-002-004-002/204
(KHAMARRIYA) 		1711002004NRG23150720220425039 15/07/2022 seemarani 1711002004WL035477 seemarani 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 seemarani (000000)
26 PATERA MP-11-002-004-002/338-C
(KHAMARRIYA) 		1711002004NRG23150720220425034 15/07/2022 pappu 1711002004WL035476 pappu 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 pappu (000000)
27 PATERA MP-11-002-004-002/339-B
(KHAMARRIYA) 		1711002004NRG23150720220425035 15/07/2022 KURA CHAMAR 1711002004WL035476 KURA CHAMAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 KURACHAMAR (000000)
28 PATERA MP-11-002-004-002/340-C
(KHAMARRIYA) 		1711002004NRG23150720220425040 15/07/2022 pussu 1711002004WL035477 pussu 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 pussu (000000)
29 PATERA MP-11-002-004-002/78
(KHAMARRIYA) 		1711002004NRG23150720220425036 15/07/2022 viran 1711002004WL035476 viran 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 viran (000000)
30 PATERA MP-11-002-004-003/321-B
(KHAMARRIYA) 		1711002004NRG23150720220425041 15/07/2022 SHIV KUMAR 1711002004WL035477 SHIV KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 SHIVKUMAR (000000)
31 PATERA MP-11-002-004-003/336
(KHAMARRIYA) 		1711002004NRG23150720220425037 15/07/2022 sayamale rajgoud 1711002004WL035476 sayamale rajgoud 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 sayamalerajgoud (000000)
32 PATERA MP-11-002-004-003/340
(KHAMARRIYA) 		1711002004NRG23150720220425042 15/07/2022 Rajkumar 1711002004WL035477 Rajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 Rajkumar (000000)
33 PATERA MP-11-002-004-003/379
(KHAMARRIYA) 		1711002004NRG23150720220425043 15/07/2022 kallu adiwasi 1711002004WL035477 kallu adiwasi 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 kalluadiwasi (000000)
34 PATERA MP-11-002-004-003/59
(KHAMARRIYA) 		1711002004NRG23150720220425038 15/07/2022 tulsharani 1711002004WL035476 tulsharani 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 tulsharani (000000)
35 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG23150720220425364 15/07/2022 PUNNA AHIRWAR 1711002016WL035601 PUNNA AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 PUNNAAHIRWAR (000000)
36 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG23150720220425331 15/07/2022 Munna kurmi 1711002016WL035595 Munna kurmi 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 Munnakurmi (000000)
37 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG23150720220424993 15/07/2022 varsha bai 1711002032WL035458 varsha bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/07/2022 106694565 varshabai (000000)
38 PATERA MP-11-002-039-002/63-A
(RONDA) 		1711002039NRG23100720220410545 15/07/2022 SANTOSH 1711002039WL033651 SANTOSH 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 106694565 SANTOSH (000000)
SubTotal 45288 45288
Total 108936 108936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150722FTO_261070 Bank of India BKID0009460 DAMOH 5304
2 PATERA MP1711002_150722FTO_261070 Central Bank Of India CBIN0283522 HATA 9588
3 PATERA MP1711002_150722FTO_261070 State Bank of India SBIN0001332 HATTA 15504
4 PATERA MP1711002_150722FTO_261070 State Bank of India SBIN0002881 PATERA 25908
5 PATERA MP1711002_150722FTO_261070 Union Bank of India UBIN0559474 HATTA 7344
6 PATERA MP1711002_150722FTO_261070 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
7 PATERA MP1711002_150722FTO_261070 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3060
8 PATERA MP1711002_150722FTO_261070 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 27540
9 PATERA MP1711002_150722FTO_261070 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 12036

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