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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260922FTO_423980
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-11-002-039-001/662
(RONDA) 		1711002039NRG23260920220569085 26/09/2022 pirveer 1711002039WL060723 pirveer 00089 CBIN0283522 3264 3264 Processed 05/10/2022 415251675 pirveer (000000)
2 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG23260920220569080 26/09/2022 ankit 1711002039WL060722 ankit 00089 CBIN0283522 3264 3264 Processed 05/10/2022 415251675 ankit (000000)
3 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG23260920220569081 26/09/2022 MAMTARANI 1711002039WL060722 MAMTARANI 00089 CBIN0283522 3264 3264 Processed 05/10/2022 415251675 MAMTARANI (000000)
4 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG23260920220569083 26/09/2022 parmi 1711002039WL060722 parmi 00089 CBIN0283522 3264 3264 Processed 05/10/2022 415251675 parmi (000000)
SubTotal 13056 13056
5 PATERA MP-11-002-048-002/61
(HARPALPRA) 		1711002048NRG23260920220569533 26/09/2022 SHIVACHARAN 1711002048WL060873 SHIVACHARAN 00168 ICIC0000538 1224 1224 Processed 05/10/2022 415251675 SHIVACHARAN (000000)
6 PATERA MP-11-002-048-002/61
(HARPALPRA) 		1711002048NRG23260920220569534 26/09/2022 TARABAI 1711002048WL060873 TARABAI 00168 ICIC0000538 1224 1224 Processed 05/10/2022 415251675 TARABAI (000000)
7 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG23260920220569094 26/09/2022 SEEMA 1711002063WL060729 SEEMA 00168 ICIC0000538 2040 2040 Processed 05/10/2022 415251675 SEEMA (000000)
SubTotal 4488 4488
8 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG23250920220567999 26/09/2022 lakhan 1711002032WL060523 lakhan 00266 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 lakhan (000000)
SubTotal 816 816
9 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG23260920220569079 26/09/2022 CHANDRARANI 1711002039WL060722 CHANDRARANI 00415 SBIN0001332 3264 3264 Processed 05/10/2022 415251675 CHANDRARANI (000000)
10 PATERA MP-11-002-043-002/92
(KUTRI) 		1711002043NRG23260920220568892 26/09/2022 CHANDRARANI 1711002043WL060686 CHANDRARANI 00415 SBIN0001332 2856 2856 Processed 05/10/2022 415251675 CHANDRARANI (000000)
SubTotal 6120 6120
11 PATERA MP-11-002-048-002/167
(HARPALPRA) 		1711002048NRG23260920220569529 26/09/2022 anita 1711002048WL060873 anita 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 anita (000000)
12 PATERA MP-11-002-048-002/553
(HARPALPRA) 		1711002048NRG23260920220569530 26/09/2022 SEETA RANI 1711002048WL060873 SEETA RANI 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 SEETARANI (000000)
13 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG23260920220569538 26/09/2022 SANJHLEE BAHU 1711002048WL060873 SANJHLEE BAHU 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 SANJHLEEBAHU (000000)
14 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG23260920220569537 26/09/2022 SANJHLEE BAHU 1711002048WL060873 SANJHLEE BAHU 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 SANJHLEEBAHU (000000)
15 PATERA MP-11-002-048-002/649
(HARPALPRA) 		1711002048NRG23260920220569539 26/09/2022 KAMLESH ADIVASI 1711002048WL060873 KAMLESH ADIVASI 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 KAMLESHADIVASI (000000)
16 PATERA MP-11-002-048-002/658
(HARPALPRA) 		1711002048NRG23260920220569541 26/09/2022 JABANDR 1711002048WL060873 JABANDR 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 JABANDR (000000)
17 PATERA MP-11-002-048-002/658
(HARPALPRA) 		1711002048NRG23260920220569540 26/09/2022 JABANDR 1711002048WL060873 JABANDR 00415 SBIN0002881 1224 1224 Processed 05/10/2022 415251675 JABANDR (000000)
18 PATERA MP-11-002-059-001/225-A
(BARKHERA BESS) 		1711002059NRG23250920220568824 26/09/2022 Chilli 1711002059WL060661 Chilli 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 Chilli (000000)
19 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG23250920220568826 26/09/2022 RAMAVTAR 1711002059WL060661 RAMAVTAR 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 RAMAVTAR (000000)
20 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG23250920220568825 26/09/2022 RAMAVTAR 1711002059WL060661 RAMAVTAR 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 RAMAVTAR (000000)
21 PATERA MP-11-002-059-001/320-A
(BARKHERA BESS) 		1711002059NRG23260920220569460 26/09/2022 Panchu 1711002059WL060838 Panchu 00415 SBIN0002881 2652 2652 Processed 05/10/2022 415251675 Panchu (000000)
22 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG23250920220568827 26/09/2022 RAMASVARUP 1711002059WL060661 RAMASVARUP 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 RAMASVARUP (000000)
23 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG23250920220568828 26/09/2022 SAVITA 1711002059WL060661 SAVITA 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 SAVITA (000000)
24 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG23250920220568831 26/09/2022 Lokendra 1711002059WL060661 Lokendra 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 Lokendra (000000)
25 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG23250920220568830 26/09/2022 MULABAI 1711002059WL060661 MULABAI 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 MULABAI (000000)
26 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG23250920220568832 26/09/2022 Teji singh 1711002059WL060661 Teji singh 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 Tejisingh (000000)
27 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG23250920220568833 26/09/2022 Tulsa bai 1711002059WL060661 Tulsa bai 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 Tulsabai (000000)
28 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG23250920220568835 26/09/2022 TEKSINGH 1711002059WL060661 TEKSINGH 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 TEKSINGH (000000)
29 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG23250920220568834 26/09/2022 TEKSINGH 1711002059WL060661 TEKSINGH 00415 SBIN0002881 1428 1428 Processed 05/10/2022 415251675 TEKSINGH (000000)
30 PATERA MP-11-002-063-003/111-C
(BILA KHURD) 		1711002063NRG23260920220569073 26/09/2022 kranti 1711002063WL060719 kranti 00415 SBIN0002881 3060 3060 Processed 05/10/2022 415251675 kranti (000000)
31 PATERA MP-11-002-063-003/201-C
(BILA KHURD) 		1711002063NRG23260920220569069 26/09/2022 girja 1711002063WL060718 girja 00415 SBIN0002881 3060 3060 Processed 05/10/2022 415251675 girja (000000)
SubTotal 33048 33048
32 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG23260920220569769 26/09/2022 KRISHNA 1711002047WL060925 KRISHNA 00415 SBIN0009734 612 612 Processed 05/10/2022 415251675 KRISHNA (000000)
33 PATERA MP-11-002-047-002/377-A
(DEODNGRA) 		1711002047NRG23260920220569773 26/09/2022 dharmeesh kuderiya 1711002047WL060926 dharmeesh kuderiya 00415 SBIN0009734 408 408 Processed 05/10/2022 415251675 dharmeeshkuderiya (000000)
34 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG23260920220569763 26/09/2022 OMKAR 1711002047WL060923 OMKAR 00415 SBIN0009734 3060 3060 Processed 05/10/2022 415251675 OMKAR (000000)
35 PATERA MP-11-002-047-002/563
(DEODNGRA) 		1711002047NRG23260920220569760 26/09/2022 pramod 1711002047WL060921 pramod 00415 SBIN0009734 3060 3060 Processed 05/10/2022 415251675 pramod (000000)
36 PATERA MP-11-002-047-002/563
(DEODNGRA) 		1711002047NRG23260920220569761 26/09/2022 reeta 1711002047WL060921 reeta 00415 SBIN0009734 3060 3060 Processed 05/10/2022 415251675 reeta (000000)
37 PATERA MP-11-002-047-002/63
(DEODNGRA) 		1711002047NRG23260920220569780 26/09/2022 sukhlal 1711002047WL060928 sukhlal 00415 SBIN0009734 1632 1632 Processed 05/10/2022 415251675 sukhlal (000000)
38 PATERA MP-11-002-048-002/598
(HARPALPRA) 		1711002048NRG23260920220569532 26/09/2022 ANRATH SINGH 1711002048WL060873 ANRATH SINGH 00415 SBIN0009734 1224 1224 Processed 05/10/2022 415251675 ANRATHSINGH (000000)
39 PATERA MP-11-002-048-002/598
(HARPALPRA) 		1711002048NRG23260920220569531 26/09/2022 ANRATH SINGH 1711002048WL060873 ANRATH SINGH 00415 SBIN0009734 1224 1224 Processed 05/10/2022 415251675 ANRATHSINGH (000000)
40 PATERA MP-11-002-048-002/631
(HARPALPRA) 		1711002048NRG23260920220569536 26/09/2022 SAVAK 1711002048WL060873 SAVAK 00415 SBIN0009734 1224 1224 Processed 05/10/2022 415251675 SAVAK (000000)
41 PATERA MP-11-002-048-002/631
(HARPALPRA) 		1711002048NRG23260920220569535 26/09/2022 SAVAK 1711002048WL060873 SAVAK 00415 SBIN0009734 1224 1224 Processed 05/10/2022 415251675 SAVAK (000000)
SubTotal 16728 16728
42 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG23250920220567996 26/09/2022 heera singh lodhi 1711002032WL060523 heera singh lodhi 00468 UBIN0559474 816 816 Processed 05/10/2022 415251675 heerasinghlodhi (000000)
43 PATERA MP-11-002-039-003/58-A
(RONDA) 		1711002039NRG23260920220569084 26/09/2022 Sandeep singh 1711002039WL060722 Sandeep singh 00468 UBIN0559474 2652 2652 Processed 05/10/2022 415251675 Sandeepsingh (000000)
SubTotal 3468 3468
44 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG23260920220569063 26/09/2022 sriram 1711002063WL060717 sriram 00468 UBIN0570648 3060 3060 Processed 05/10/2022 415251675 sriram (000000)
45 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG23260920220569065 26/09/2022 Girdhari 1711002063WL060717 Girdhari 00468 UBIN0570648 3060 3060 Processed 05/10/2022 415251675 Girdhari (000000)
SubTotal 6120 6120
46 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG23250920220567991 26/09/2022 LAAKHAN 1711002032WL060523 LAAKHAN 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 LAAKHAN (000000)
47 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG23250920220568000 26/09/2022 KANAISINGH 1711002032WL060523 KANAISINGH 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 KANAISINGH (000000)
48 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG23250920220568001 26/09/2022 PEETAM SINGH 1711002032WL060523 PEETAM SINGH 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 PEETAMSINGH (000000)
49 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG23250920220568003 26/09/2022 PAANBAI 1711002032WL060523 PAANBAI 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 PAANBAI (000000)
50 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG23250920220568006 26/09/2022 manku singh lodhi 1711002032WL060523 manku singh lodhi 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 mankusinghlodhi (000000)
51 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG23250920220568007 26/09/2022 mohan singh lodhi 1711002032WL060523 mohan singh lodhi 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 415251675 mohansinghlodhi (000000)
52 PATERA MP-11-002-039-002/30-A
(RONDA) 		1711002039NRG23260920220569086 26/09/2022 SURENDRA 1711002039WL060723 SURENDRA 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 415251675 SURENDRA (000000)
53 PATERA MP-11-002-059-001/315-A
(BARKHERA BESS) 		1711002059NRG23260920220569461 26/09/2022 Rukman 1711002059WL060839 Rukman 00602 SBIN0RRMBGB 2652 2652 Processed 05/10/2022 415251675 Rukman (000000)
54 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG23260920220569093 26/09/2022 deendayal 1711002063WL060728 deendayal 00602 SBIN0RRMBGB 2244 2244 Processed 05/10/2022 415251675 deendayal (000000)
55 PATERA MP-11-002-063-003/75-A
(BILA KHURD) 		1711002063NRG23260920220569066 26/09/2022 dasrath 1711002063WL060717 dasrath 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 415251675 dasrath (000000)
SubTotal 16116 16116
56 PATERA MP-11-002-048-002/733
(HARPALPRA) 		1711002048NRG23250920220567406 26/09/2022 brajlalf 1711002048WL060402 brajlalf 00688 FINO0001446 2448 2448 Processed 05/10/2022 415251675 brajlalf (000000)
57 PATERA MP-11-002-048-002/733
(HARPALPRA) 		1711002048NRG23250920220567407 26/09/2022 jhumkan 1711002048WL060402 jhumkan 00688 FINO0001446 2448 2448 Processed 05/10/2022 415251675 jhumkan (000000)
58 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG23260920220569062 26/09/2022 BRAJLAL 1711002063WL060717 BRAJLAL 00688 FINO0001446 3060 3060 Processed 05/10/2022 415251675 BRAJLAL (000000)
SubTotal 7956 7956
Total 107916 107916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260922FTO_423980 Central Bank Of India CBIN0283522 HATA 13056
2 PATERA MP1711002_260922FTO_423980 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2040
3 PATERA MP1711002_260922FTO_423980 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
4 PATERA MP1711002_260922FTO_423980 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB BANGAON 816
5 PATERA MP1711002_260922FTO_423980 State Bank of India SBIN0001332 HATTA 6120
6 PATERA MP1711002_260922FTO_423980 State Bank of India SBIN0002881 PATERA 33048
7 PATERA MP1711002_260922FTO_423980 State Bank of India SBIN0009734 DEVDONGRA 16728
8 PATERA MP1711002_260922FTO_423980 Union Bank of India UBIN0559474 HATTA 3468
9 PATERA MP1711002_260922FTO_423980 Union Bank of India UBIN0570648 RASILPUR DAMOH 6120
10 PATERA MP1711002_260922FTO_423980 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4896
11 PATERA MP1711002_260922FTO_423980 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3264
12 PATERA MP1711002_260922FTO_423980 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
13 PATERA MP1711002_260922FTO_423980 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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