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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_071123APB_FTO_348879
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-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24071120230727407 07/11/2023 Preeti Singh Lodhi 1711002062WL037372 Preeti Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327962964 PreetiSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG24071120230727408 07/11/2023 RAJRANI LODHI 1711002062WL037372 RAJRANI LODHI 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327962964 RAJRANILODHI ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24071120230727413 07/11/2023 Sahab Singh 1711002062WL037372 Sahab Singh 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327962964 SahabSingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24071120230727414 07/11/2023 ASHOK 1711002062WL037372 ASHOK 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327962964 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24071120230727421 07/11/2023 Deepa Basor 1711002062WL037372 Deepa Basor 00089 CBIN0283522 1105 1105 Processed 02/01/2024 327962964 DeepaBasor CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24071120230727423 07/11/2023 Satish Barman 1711002062WL037372 Satish Barman 00089 CBIN0283522 1105 1105 Processed 02/01/2024 327962964 SatishBarman CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-003/32
(MAHUAKHEDA) 		1711002062NRG24071120230727438 07/11/2023 BINDU 1711002062WL037372 BINDU 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327962964 BINDU UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24071120230727444 07/11/2023 BALWAN SINGH 1711002062WL037372 BALWAN SINGH 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327962964 BALWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24071120230727409 07/11/2023 PUNABAI 1711002062WL037372 PUNABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962964 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-062-003/141
(MAHUAKHEDA) 		1711002062NRG24071120230727410 07/11/2023 DEVENDRA 1711002062WL037372 DEVENDRA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962964 DEVENDRA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24071120230727415 07/11/2023 KERABAI 1711002062WL037372 KERABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962964 KERABAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24071120230727418 07/11/2023 DASHODA 1711002062WL037372 DASHODA 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327962964 DASHODA ICICI BANK LTD(508534)
13 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24071120230727417 07/11/2023 HEERALAL 1711002062WL037372 HEERALAL 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327962964 HEERALAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24071120230727422 07/11/2023 HAKKI 1711002062WL037372 HAKKI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327962964 HAKKI MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-062-003/41
(MAHUAKHEDA) 		1711002062NRG24071120230727439 07/11/2023 MULLAN 1711002062WL037372 MULLAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962964 MULLAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24071120230727445 07/11/2023 MITHAILAL 1711002062WL037372 MITHAILAL 00168 ICIC0000538 221 221 Processed 02/01/2024 327962964 MITHAILAL CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24071120230727449 07/11/2023 KASHIBAI 1711002062WL037372 KASHIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962964 KASHIBAI ICICI BANK LTD(508534)
SubTotal 10166 10166
18 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24071120230727419 07/11/2023 NIMA RANI 1711002062WL037372 NIMA RANI 00415 SBIN0001332 884 884 Processed 02/01/2024 327962964 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24071120230727433 07/11/2023 RAMKISHOR 1711002062WL037372 RAMKISHOR 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327962964 RAMKISHOR UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24071120230727440 07/11/2023 ANARATH 1711002062WL037372 ANARATH 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327962964 ANARATH FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-062-003/48-A
(MAHUAKHEDA) 		1711002062NRG24071120230727441 07/11/2023 MAHESH RAJAK 1711002062WL037372 MAHESH RAJAK 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327962964 MAHESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 4862 4862
22 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24071120230727447 07/11/2023 SANTOSH SINGH LODHI 1711002062WL037372 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327962964 SANTOSHSINGHLODHI ICICI BANK LTD(508534)
23 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24071120230727448 07/11/2023 SANTOSH SINGH LODHI 1711002062WL037372 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327962964 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24071120230727452 07/11/2023 Seema patel 1711002062WL037372 Seema patel 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327962964 Seemapatel CENTRAL BANK OF INDIA(607115)
25 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24071120230727454 07/11/2023 Sachin Barman 1711002062WL037372 Sachin Barman 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327962964 SachinBarman STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24071120230727456 07/11/2023 CHHANNU 1711002062WL037372 CHHANNU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327962964 CHHANNU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
27 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24071120230727442 07/11/2023 JASVENDRASINGHLODHI 1711002062WL037372 JASVENDRASINGHLODHI 00415 SBIN0005502 1326 1326 Processed 02/01/2024 327962964 JASVENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24071120230727416 07/11/2023 SARDAR 1711002062WL037372 SARDAR 00468 UBIN0559474 1105 1105 Processed 02/01/2024 327962964 SARDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24071120230727406 07/11/2023 TULSHA BAI SINGH 1711002062WL037372 TULSHA BAI SINGH 00468 UBIN0570648 1326 1326 Processed 02/01/2024 327962964 TULSHABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 PATERA MP-11-002-062-003/141-A
(MAHUAKHEDA) 		1711002062NRG24071120230727411 07/11/2023 DROPTI LODHI 1711002062WL037372 DROPTI LODHI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327962964 DROPTILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
31 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24071120230727412 07/11/2023 DAL SINGH 1711002062WL037372 DAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962964 DALSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071123APB_FTO_348879 Central Bank Of India CBIN0283522 HATA 10166
2 PATERA MP1711002_071123APB_FTO_348879 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 PATERA MP1711002_071123APB_FTO_348879 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_071123APB_FTO_348879 State Bank of India SBIN0001332 HATTA 4862
5 PATERA MP1711002_071123APB_FTO_348879 State Bank of India SBIN0002881 PATERA 6630
6 PATERA MP1711002_071123APB_FTO_348879 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 PATERA MP1711002_071123APB_FTO_348879 Union Bank of India UBIN0559474 HATTA 1105
8 PATERA MP1711002_071123APB_FTO_348879 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
9 PATERA MP1711002_071123APB_FTO_348879 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 884
10 PATERA MP1711002_071123APB_FTO_348879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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