Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300522FTO_165408
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-11-002-039-001/4502
(RONDA) 		1711002039NRG23300520220210259 30/05/2022 TIKA 1711002039WL017990 TIKA 00089 CBIN0283522 1224 1224 Processed 04/06/2022 143311664 TIKA (000000)
2 PATERA MP-11-002-039-002/650
(RONDA) 		1711002039NRG23280520220197012 30/05/2022 Badibahu 1711002039WL017064 Badibahu 00089 CBIN0283522 2856 2856 Processed 04/06/2022 143311664 Badibahu (000000)
3 PATERA MP-11-002-039-002/650
(RONDA) 		1711002039NRG23280520220197011 30/05/2022 Nannebhai 1711002039WL017064 Nannebhai 00089 CBIN0283522 2856 2856 Processed 04/06/2022 143311664 Nannebhai (000000)
SubTotal 6936 6936
4 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG23300520220209714 30/05/2022 MONU 1711002021WL017931 MONU 00415 SBIN0002881 1224 1224 Processed 04/06/2022 143311664 MONU (000000)
5 PATERA MP-11-002-021-001/524
(KOTA) 		1711002021NRG23300520220209715 30/05/2022 Gokal 1711002021WL017931 Gokal 00415 SBIN0002881 1224 1224 Processed 04/06/2022 143311664 Gokal (000000)
6 PATERA MP-11-002-021-001/541
(KOTA) 		1711002021NRG23300520220209716 30/05/2022 pancham 1711002021WL017931 pancham 00415 SBIN0002881 1224 1224 Processed 04/06/2022 143311664 pancham (000000)
7 PATERA MP-11-002-021-001/609
(KOTA) 		1711002021NRG23300520220209720 30/05/2022 BARELAL 1711002021WL017931 BARELAL 00415 SBIN0002881 1224 1224 Rejected 04/06/2022 143311664 Account closed
SubTotal 4896 4896
8 PATERA MP-11-002-039-001/211
(RONDA) 		1711002039NRG23280520220197010 30/05/2022 Meghraj 1711002039WL017063 Meghraj 00468 UBIN0559474 2856 2856 Processed 04/06/2022 143311664 Meghraj (000000)
SubTotal 2856 2856
9 PATERA MP-11-002-021-001/14
(KOTA) 		1711002021NRG23280520220199108 30/05/2022 Manoj 1711002021WL017173 Manoj 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 143311664 Manoj (000000)
10 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG23280520220199110 30/05/2022 Susheel sahu 1711002021WL017173 Susheel sahu 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 143311664 Susheelsahu (000000)
11 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG23280520220199109 30/05/2022 Susheel sahu 1711002021WL017173 Susheel sahu 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 143311664 Susheelsahu (000000)
12 PATERA MP-11-002-021-001/29-C
(KOTA) 		1711002021NRG23280520220199113 30/05/2022 Aashish 1711002021WL017173 Aashish 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 143311664 Aashish (000000)
13 PATERA MP-11-002-021-001/29-C
(KOTA) 		1711002021NRG23280520220199112 30/05/2022 Aashish 1711002021WL017173 Aashish 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 143311664 Aashish (000000)
14 PATERA MP-11-002-021-001/29-C
(KOTA) 		1711002021NRG23280520220199111 30/05/2022 Aashish 1711002021WL017173 Aashish 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 143311664 Aashish (000000)
15 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG23300520220209713 30/05/2022 brajesh 1711002021WL017931 brajesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143311664 brajesh (000000)
16 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG23300520220209717 30/05/2022 SUDARSAN 1711002021WL017931 SUDARSAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143311664 SUDARSAN (000000)
17 PATERA MP-11-002-021-001/593
(KOTA) 		1711002021NRG23300520220209718 30/05/2022 Manoj 1711002021WL017931 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143311664 Manoj (000000)
18 PATERA MP-11-002-021-001/603
(KOTA) 		1711002021NRG23300520220209719 30/05/2022 MUKESH 1711002021WL017931 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143311664 MUKESH (000000)
19 PATERA MP-11-002-039-001/16
(RONDA) 		1711002039NRG23300520220210257 30/05/2022 RAMESH 1711002039WL017990 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143311664 RAMESH (000000)
SubTotal 14688 14688
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300522FTO_165408 Central Bank Of India CBIN0283522 HATA 6936
2 PATERA MP1711002_300522FTO_165408 State Bank of India SBIN0002881 PATERA 4896
3 PATERA MP1711002_300522FTO_165408 Union Bank of India UBIN0559474 HATTA 2856
4 PATERA MP1711002_300522FTO_165408 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1224
5 PATERA MP1711002_300522FTO_165408 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13464

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