Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030923APB_FTO_247574
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-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24030920230575839 03/09/2023 SANTOSHRANI 1711002027WL028109 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 SANTOSHRANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24030920230575838 03/09/2023 SITARAM 1711002027WL028109 SITARAM 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 SITARAM STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24030920230575843 03/09/2023 GUDDIBAI 1711002027WL028109 GUDDIBAI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 GUDDIBAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24030920230575842 03/09/2023 SHANKARASINGH 1711002027WL028109 SHANKARASINGH 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 SHANKARASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24030920230575846 03/09/2023 LALLEE 1711002027WL028109 LALLEE 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 LALLEE ICICI BANK LTD(508534)
6 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24030920230575848 03/09/2023 BALRAM 1711002027WL028109 BALRAM 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 BALRAM STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24030920230575849 03/09/2023 DROPATI 1711002027WL028109 DROPATI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 DROPATI ICICI BANK LTD(508534)
8 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24030920230575853 03/09/2023 JAGARANI 1711002027WL028109 JAGARANI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 JAGARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24030920230575852 03/09/2023 PHOONDI 1711002027WL028109 PHOONDI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 PHOONDI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24030920230575854 03/09/2023 BABULAL 1711002027WL028109 BABULAL 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 BABULAL FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24030920230575855 03/09/2023 LAKSHMIBAI 1711002027WL028109 LAKSHMIBAI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 LAKSHMIBAI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24030920230575871 03/09/2023 ASHA 1711002027WL028110 ASHA 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 ASHA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24030920230575872 03/09/2023 PAPPU 1711002027WL028110 PAPPU 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 PAPPU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24030920230575887 03/09/2023 KHILANASIH 1711002027WL028110 KHILANASIH 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 KHILANASIH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24030920230575888 03/09/2023 KUSUMARANI 1711002027WL028110 KUSUMARANI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 KUSUMARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24030920230575893 03/09/2023 RAJENDRA 1711002027WL028110 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067049258 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-064-001/6
() 		1711002018NRG24030920230575805 03/09/2023 BHARAT 1711002018WL028105 BHARAT 00168 ICIC0000538 221 221 Processed 07/09/2023 067049258 BHARAT STATE BANK OF INDIA(508548)
SubTotal 17901 17901
18 PATERA MP-11-002-018-005/74
(JAMUNIYA) 		1711002018NRG24030920230575806 03/09/2023 MOHAN 1711002018WL028106 MOHAN 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067049258 MOHAN IDBI BANK(607095)
19 PATERA MP-11-002-018-005/79
(JAMUNIYA) 		1711002018NRG24030920230575807 03/09/2023 RAJARAM 1711002018WL028107 RAJARAM 00415 SBIN0002881 442 442 Processed 07/09/2023 067049258 RAJARAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24030920230575845 03/09/2023 Ashok 1711002027WL028109 Ashok 00415 SBIN0002881 50 50 Processed 07/09/2023 067049258 Ashok MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24030920230575844 03/09/2023 Ashok 1711002027WL028109 Ashok 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 Ashok STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24030920230575858 03/09/2023 surendra 1711002027WL028109 surendra 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 surendra STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24030920230575865 03/09/2023 devraj 1711002027WL028109 devraj 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24030920230575874 03/09/2023 mahendra 1711002027WL028110 mahendra 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 mahendra STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24030920230575879 03/09/2023 Nepal 1711002027WL028110 Nepal 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24030920230575883 03/09/2023 parvati 1711002027WL028110 parvati 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 parvati STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24030920230575890 03/09/2023 devi 1711002027WL028110 devi 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 devi STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24030920230575889 03/09/2023 devi 1711002027WL028110 devi 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 devi STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24030920230575868 03/09/2023 Chanda 1711002027WL028109 Chanda 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 Chanda STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24030920230575892 03/09/2023 mallo bai 1711002027WL028110 mallo bai 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 mallobai STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24030920230575891 03/09/2023 mallo bai 1711002027WL028110 mallo bai 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 mallobai ICICI BANK LTD(508534)
32 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24030920230575898 03/09/2023 verendra 1711002027WL028110 verendra 00415 SBIN0002881 100 100 Processed 07/09/2023 067049258 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24030920230575808 03/09/2023 RAJENDRA GADARIYA 1711002018WL028107 RAJENDRA GADARIYA 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067049258 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 17167 17167
34 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24030920230575867 03/09/2023 pushpendra 1711002027WL028109 pushpendra 00468 UBIN0539082 1105 1105 Processed 07/09/2023 067049258 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24030920230575896 03/09/2023 manvendra 1711002027WL028110 manvendra 00468 UBIN0559474 100 100 Processed 07/09/2023 067049258 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24030920230575895 03/09/2023 manvendra 1711002027WL028110 manvendra 00468 UBIN0559474 1105 1105 Processed 07/09/2023 067049258 manvendra UNION BANK OF INDIA(508500)
SubTotal 1205 1205
37 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24030920230575875 03/09/2023 ajay 1711002027WL028110 ajay 00468 UBIN0570648 1105 1105 Processed 07/09/2023 067049258 ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24030920230575881 03/09/2023 MAMTA 1711002027WL028110 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067049258 MAMTA ICICI BANK LTD(508534)
39 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24030920230575897 03/09/2023 DEVI SINGH RAJPUT 1711002027WL028110 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 100 100 Processed 07/09/2023 067049258 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1205 1205
40 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24030920230575836 03/09/2023 bhopendra 1711002027WL028109 bhopendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 bhopendra STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24030920230575837 03/09/2023 devendra 1711002027WL028109 devendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 devendra STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24030920230575841 03/09/2023 bihari 1711002027WL028109 bihari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 bihari STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24030920230575851 03/09/2023 uday veer 1711002027WL028109 uday veer 00688 FINO0001446 40 40 Processed 07/09/2023 067049258 udayveer STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24030920230575860 03/09/2023 Narendra 1711002027WL028109 Narendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 Narendra UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24030920230575861 03/09/2023 Jyoti 1711002027WL028109 Jyoti 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 Jyoti FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24030920230575863 03/09/2023 aveer singh 1711002027WL028109 aveer singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 aveersingh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24030920230575862 03/09/2023 aveer singh 1711002027WL028109 aveer singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 aveersingh ICICI BANK LTD(508534)
48 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24030920230575873 03/09/2023 Sarawati 1711002027WL028110 Sarawati 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 Sarawati UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24030920230575885 03/09/2023 Sandhya 1711002027WL028110 Sandhya 00688 FINO0001446 100 100 Processed 07/09/2023 067049258 Sandhya STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24030920230575886 03/09/2023 devendra 1711002027WL028110 devendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 devendra UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24030920230575894 03/09/2023 PREMARANI 1711002027WL028110 PREMARANI 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049258 PREMARANI ICICI BANK LTD(508534)
SubTotal 11190 11190
52 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24030920230575864 03/09/2023 DEVRAJ SINGH 1711002027WL028109 DEVRAJ SINGH 450001 1105 1105 Processed 07/09/2023 067049258 DEVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24030920230575870 03/09/2023 ANAND 1711002027WL028110 ANAND 450001 1105 1105 Processed 07/09/2023 067049258 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24030920230575880 03/09/2023 KALYAN SINGH 1711002027WL028110 KALYAN SINGH 450001 1105 1105 Processed 07/09/2023 067049258 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 3315 3315
Total 54193 54193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923APB_FTO_247574 47066100 1105
2 PATERA MP1711002_030923APB_FTO_247574 47077201 2210
3 PATERA MP1711002_030923APB_FTO_247574 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
4 PATERA MP1711002_030923APB_FTO_247574 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
5 PATERA MP1711002_030923APB_FTO_247574 State Bank of India SBIN0002881 PATERA 17167
6 PATERA MP1711002_030923APB_FTO_247574 Union Bank of India UBIN0539082 DAMOH 1105
7 PATERA MP1711002_030923APB_FTO_247574 Union Bank of India UBIN0559474 HATTA 1205
8 PATERA MP1711002_030923APB_FTO_247574 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
9 PATERA MP1711002_030923APB_FTO_247574 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1205
10 PATERA MP1711002_030923APB_FTO_247574 Fino Payments Bank Ltd FINO0001446 MP RO 11190

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