Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230922FTO_418211
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-11-002-038-001/286
(TIDANI) 		1711002038NRG23230920220562686 23/09/2022 laxminarayan 1711002038WL059505 laxminarayan 00415 SBIN0008283 1224 1224 Processed 05/10/2022 417364347 laxminarayan (000000)
2 PATERA MP-11-002-038-001/286
(TIDANI) 		1711002038NRG23230920220562685 23/09/2022 laxminarayan 1711002038WL059505 laxminarayan 00415 SBIN0008283 1224 1224 Processed 05/10/2022 417364347 laxminarayan (000000)
SubTotal 2448 2448
3 PATERA MP-11-002-038-001/77-D
(TIDANI) 		1711002038NRG23230920220562689 23/09/2022 deekchha 1711002038WL059505 deekchha 00415 SBIN0009734 1224 1224 Processed 05/10/2022 417364347 deekchha (000000)
4 PATERA MP-11-002-038-001/77-D
(TIDANI) 		1711002038NRG23230920220562688 23/09/2022 rama 1711002038WL059505 rama 00415 SBIN0009734 1224 1224 Processed 05/10/2022 417364347 rama (000000)
5 PATERA MP-11-002-038-002/24
(TIDANI) 		1711002038NRG23230920220562694 23/09/2022 MANGAL 1711002038WL059505 MANGAL 00415 SBIN0009734 1224 1224 Processed 05/10/2022 417364347 MANGAL (000000)
6 PATERA MP-11-002-038-002/77-C
(TIDANI) 		1711002038NRG23230920220562697 23/09/2022 badibahu 1711002038WL059505 badibahu 00415 SBIN0009734 1224 1224 Processed 05/10/2022 417364347 badibahu (000000)
SubTotal 4896 4896
7 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002000NRG23230920220562734 23/09/2022 Bhagvati Bai 1711002WL059508 Bhagvati Bai 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417364347 BhagvatiBai (000000)
8 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002000NRG23230920220562733 23/09/2022 Bhan Singh Lodhi 1711002WL059508 Bhan Singh Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417364347 BhanSinghLodhi (000000)
SubTotal 2856 2856
9 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG23220920220561888 23/09/2022 Parsotam 1711002015WL059361 Parsotam 00688 FINO0001446 1020 1020 Processed 05/10/2022 417364347 Parsotam (000000)
10 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG23220920220561887 23/09/2022 Parsotam 1711002015WL059361 Parsotam 00688 FINO0001446 1020 1020 Processed 05/10/2022 417364347 Parsotam (000000)
11 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG23220920220561914 23/09/2022 Bihari Adiwasi 1711002015WL059361 Bihari Adiwasi 00688 FINO0001446 1020 1020 Processed 05/10/2022 417364347 BihariAdiwasi (000000)
12 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG23220920220561913 23/09/2022 Bihari Adiwasi 1711002015WL059361 Bihari Adiwasi 00688 FINO0001446 1020 1020 Processed 05/10/2022 417364347 BihariAdiwasi (000000)
13 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG23230920220562683 23/09/2022 allu 1711002038WL059505 allu 00688 FINO0001446 1224 1224 Processed 05/10/2022 417364347 allu (000000)
14 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG23230920220562684 23/09/2022 SANTOSHRANI 1711002038WL059505 SANTOSHRANI 00688 FINO0001446 1224 1224 Processed 05/10/2022 417364347 SANTOSHRANI (000000)
15 PATERA MP-11-002-038-002/144-B
(TIDANI) 		1711002038NRG23230920220562693 23/09/2022 meena 1711002038WL059505 meena 00688 FINO0001446 1224 1224 Processed 05/10/2022 417364347 meena (000000)
16 PATERA MP-11-002-038-002/420
(TIDANI) 		1711002038NRG23230920220562695 23/09/2022 sundar 1711002038WL059505 sundar 00688 FINO0001446 1224 1224 Processed 05/10/2022 417364347 sundar (000000)
17 PATERA MP-11-002-038-002/52-A
(TIDANI) 		1711002038NRG23230920220562696 23/09/2022 laxman 1711002038WL059505 laxman 00688 FINO0001446 1224 1224 Processed 05/10/2022 417364347 laxman (000000)
SubTotal 10200 10200
18 PATERA MP-11-002-038-002/125-A
(TIDANI) 		1711002038NRG23230920220562692 23/09/2022 Arvind 1711002038WL059505 Arvind 00691 IPOS0000001 1224 1224 Processed 05/10/2022 417364347 Arvind (000000)
19 PATERA MP-11-002-038-002/125-A
(TIDANI) 		1711002038NRG23230920220562691 23/09/2022 Arvind 1711002038WL059505 Arvind 00691 IPOS0000001 1224 1224 Processed 05/10/2022 417364347 Arvind (000000)
SubTotal 2448 2448
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230922FTO_418211 State Bank of India SBIN0008283 PITHAMPUR 2448
2 PATERA MP1711002_230922FTO_418211 State Bank of India SBIN0009734 DEVDONGRA 4896
3 PATERA MP1711002_230922FTO_418211 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2856
4 PATERA MP1711002_230922FTO_418211 Fino Payments Bank Ltd FINO0001446 MP RO 10200
5 PATERA MP1711002_230922FTO_418211 India Post Payments Bank IPOS0000001 Damoh 2448

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