Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623APB_FTO_127130
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-11-002-029-001/20
(LUHARRA) 		1711002029NRG24260620230341706 26/06/2023 BHAGATASIG 1711002029WL013624 BHAGATASIG 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702891989 BHAGATASIG ICICI BANK LTD(508534)
2 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24250620230339663 26/06/2023 BADI BAHU 1711002029WL013533 BADI BAHU 00168 ICIC0000538 3315 3315 Processed 05/07/2023 702891989 BADIBAHU UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-029-002/210
(LUHARRA) 		1711002029NRG24250620230339665 26/06/2023 JALAM SING 1711002029WL013535 JALAM SING 00168 ICIC0000538 3315 3315 Processed 05/07/2023 702891989 JALAMSING STATE BANK OF INDIA(508548)
SubTotal 7735 7735
4 PATERA MP-11-002-029-001/23
(LUHARRA) 		1711002029NRG24260620230341707 26/06/2023 VEDRAM AHIRWAR 1711002029WL013624 VEDRAM AHIRWAR 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702891989 VEDRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PATERA MP-11-002-029-001/107
(LUHARRA) 		1711002029NRG24260620230341694 26/06/2023 rekha bai 1711002029WL013624 rekha bai 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 rekhabai ICICI BANK LTD(508534)
6 PATERA MP-11-002-029-001/12
(LUHARRA) 		1711002029NRG24260620230341697 26/06/2023 PREMASINGH 1711002029WL013624 PREMASINGH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 PREMASINGH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24260620230341700 26/06/2023 BHAGWAT 1711002029WL013624 BHAGWAT 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 BHAGWAT UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24260620230341699 26/06/2023 HALKIBAHU 1711002029WL013624 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 HALKIBAHU UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-029-001/15
(LUHARRA) 		1711002029NRG24260620230341703 26/06/2023 SHIVSHINGH 1711002029WL013624 SHIVSHINGH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 SHIVSHINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-029-001/2
(LUHARRA) 		1711002029NRG24260620230341704 26/06/2023 SINGHRRANI 1711002029WL013624 SINGHRRANI 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 SINGHRRANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24260620230341708 26/06/2023 ganpat 1711002029WL013624 ganpat 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 ganpat STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24260620230341718 26/06/2023 GEETA 1711002029WL013625 GEETA 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 GEETA ICICI BANK LTD(508534)
13 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24260620230341717 26/06/2023 RAMNATH 1711002029WL013625 RAMNATH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 RAMNATH FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-029-001/74
(LUHARRA) 		1711002029NRG24260620230341710 26/06/2023 maya bai 1711002029WL013624 maya bai 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 mayabai ICICI BANK LTD(508534)
15 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24260620230341711 26/06/2023 Santu ahirwal 1711002029WL013624 Santu ahirwal 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 Santuahirwal STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24260620230341713 26/06/2023 gulab singh 1711002029WL013624 gulab singh 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 gulabsingh CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-029-001/87-D
(LUHARRA) 		1711002029NRG24260620230341722 26/06/2023 laxmi bai 1711002029WL013625 laxmi bai 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 laxmibai STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-029-002/100
(LUHARRA) 		1711002029NRG24250620230339664 26/06/2023 Angad Singh Lodhi 1711002029WL013534 Angad Singh Lodhi 00415 SBIN0002881 3315 3315 Processed 05/07/2023 702891989 AngadSinghLodhi ICICI BANK LTD(508534)
19 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24260620230341723 26/06/2023 INDAL SINGH 1711002029WL013625 INDAL SINGH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 INDALSINGH STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24260620230341725 26/06/2023 Vinod Singh Lodhi 1711002029WL013625 Vinod Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-029-002/119-A
(LUHARRA) 		1711002029NRG24260620230341728 26/06/2023 Komal Ahirwar 1711002029WL013626 Komal Ahirwar 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 KomalAhirwar STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-029-002/147
(LUHARRA) 		1711002029NRG24260620230341715 26/06/2023 ganga bai 1711002029WL013624 ganga bai 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 gangabai ICICI BANK LTD(508534)
23 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24260620230341732 26/06/2023 JAMNA 1711002029WL013626 JAMNA 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 JAMNA ICICI BANK LTD(508534)
24 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24260620230341731 26/06/2023 ROHNI PRASAD 1711002029WL013626 ROHNI PRASAD 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702891989 ROHNIPRASAD ICICI BANK LTD(508534)
SubTotal 24310 24310
25 PATERA MP-11-002-029-001/2-B
(LUHARRA) 		1711002029NRG24260620230341705 26/06/2023 Dharmraj Bansal 1711002029WL013624 Dharmraj Bansal 00468 UBIN0570648 1105 1105 Processed 05/07/2023 702891989 DharmrajBansal STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24250620230339662 26/06/2023 Badibahu 1711002029WL013533 Badibahu 00468 UBIN0570648 3315 3315 Processed 05/07/2023 702891989 Badibahu ICICI BANK LTD(508534)
27 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24250620230339660 26/06/2023 Nanne Bhai Singh 1711002029WL013532 Nanne Bhai Singh 00468 UBIN0570648 3315 3315 Processed 05/07/2023 702891989 NanneBhaiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
28 PATERA MP-11-002-029-001/130
(LUHARRA) 		1711002029NRG24260620230341701 26/06/2023 SANTOSH 1711002029WL013624 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-029-001/3-B
(LUHARRA) 		1711002029NRG24260620230341716 26/06/2023 NEELESH SINGH 1711002029WL013625 NEELESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 NEELESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24260620230341719 26/06/2023 MAN SINGH 1711002029WL013625 MAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24260620230341720 26/06/2023 MUNNI BAI LODHI 1711002029WL013625 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 MUNNIBAILODHI UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24260620230341712 26/06/2023 CHANDRANI 1711002029WL013624 CHANDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 CHANDRANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-029-002/108
(LUHARRA) 		1711002029NRG24260620230341726 26/06/2023 vimla bai 1711002029WL013626 vimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 vimlabai STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24260620230341727 26/06/2023 VIJAY 1711002029WL013626 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 VIJAY FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24260620230341729 26/06/2023 GIRDHARI SINGH 1711002029WL013626 GIRDHARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 GIRDHARISINGH FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-029-002/208
(LUHARRA) 		1711002029NRG24260620230341733 26/06/2023 KALYANSINGH 1711002029WL013626 KALYANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891989 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24250620230339661 26/06/2023 NANEBHAI 1711002029WL013532 NANEBHAI 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702891989 NANEBHAI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
38 PATERA MP-11-002-029-001/118
(LUHARRA) 		1711002029NRG24260620230341696 26/06/2023 Malkhan singh 1711002029WL013624 Malkhan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702891989 Malkhansingh ICICI BANK LTD(508534)
39 PATERA MP-11-002-029-001/118
(LUHARRA) 		1711002029NRG24260620230341695 26/06/2023 Malkhan singh 1711002029WL013624 Malkhan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702891989 Malkhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
40 PATERA MP-11-002-029-001/102-A
(LUHARRA) 		1711002029NRG24260620230341691 26/06/2023 BASANT 1711002029WL013624 BASANT 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 BASANT MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-029-001/103
(LUHARRA) 		1711002029NRG24260620230341693 26/06/2023 GIRJA BAI 1711002029WL013624 GIRJA BAI 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 GIRJABAI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-029-001/103
(LUHARRA) 		1711002029NRG24260620230341692 26/06/2023 PHOL SINGH 1711002029WL013624 PHOL SINGH 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 PHOLSINGH UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-029-001/123
(LUHARRA) 		1711002029NRG24260620230341698 26/06/2023 DEV SINGH 1711002029WL013624 DEV SINGH 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 DEVSINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-029-001/15
(LUHARRA) 		1711002029NRG24260620230341702 26/06/2023 chada bai 1711002029WL013624 chada bai 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 chadabai ICICI BANK LTD(508534)
45 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24260620230341709 26/06/2023 majli bahu 1711002029WL013624 majli bahu 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 majlibahu UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-029-001/9
(LUHARRA) 		1711002029NRG24260620230341714 26/06/2023 HARGOVIND SINGH 1711002029WL013624 HARGOVIND SINGH 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702891989 HARGOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623APB_FTO_127130 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
2 PATERA MP1711002_260623APB_FTO_127130 State Bank of India SBIN0001332 HATTA 1105
3 PATERA MP1711002_260623APB_FTO_127130 State Bank of India SBIN0002881 PATERA 24310
4 PATERA MP1711002_260623APB_FTO_127130 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
5 PATERA MP1711002_260623APB_FTO_127130 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1105
6 PATERA MP1711002_260623APB_FTO_127130 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9724
7 PATERA MP1711002_260623APB_FTO_127130 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
8 PATERA MP1711002_260623APB_FTO_127130 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 PATERA MP1711002_260623APB_FTO_127130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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