Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240423APB_FTO_17181
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-11-002-030-001/40
(ITWA HIRALAL) 		1711002030NRG24240420230028177 24/04/2023 JAGGO BAI 1711002030WL000957 JAGGO BAI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645356409 JAGGOBAI UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-030-001/91
(ITWA HIRALAL) 		1711002030NRG24240420230028183 24/04/2023 MAHIPAL SINGH 1711002030WL000957 MAHIPAL SINGH 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645356409 MAHIPALSINGH IDBI BANK(607095)
3 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24240420230028193 24/04/2023 malti bai lodhi 1711002030WL000957 malti bai lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645356409 maltibailodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PATERA MP-11-002-030-001/167-A
(ITWA HIRALAL) 		1711002030NRG24240420230028158 24/04/2023 roopsingh 1711002030WL000957 roopsingh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 roopsingh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-030-001/175-A
(ITWA HIRALAL) 		1711002030NRG24240420230028161 24/04/2023 VEERENDRA SINGH 1711002030WL000957 VEERENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 VEERENDRASINGH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-030-001/211
(ITWA HIRALAL) 		1711002030NRG24240420230028169 24/04/2023 RAVINDRA 1711002030WL000957 RAVINDRA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 RAVINDRA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-030-001/225-A
(ITWA HIRALAL) 		1711002030NRG24240420230028173 24/04/2023 lakhan singh 1711002030WL000957 lakhan singh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 lakhansingh GENERAL POST OFFICE(607245)
8 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24240420230028174 24/04/2023 Tara bai 1711002030WL000957 Tara bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 Tarabai STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24240420230028185 24/04/2023 BHAGWAN SINGH 1711002030WL000957 BHAGWAN SINGH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 BHAGWANSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24240420230028189 24/04/2023 badi bahu 1711002030WL000957 badi bahu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645356409 badibahu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 PATERA MP-11-002-030-001/150-A
(ITWA HIRALAL) 		1711002030NRG24240420230028152 24/04/2023 Naman Singh Rajpoot 1711002030WL000957 Naman Singh Rajpoot 00415 SBIN0009734 1105 1105 Processed 13/05/2023 645356409 NamanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24240420230028155 24/04/2023 Yamuna Athya 1711002030WL000957 Yamuna Athya 00468 UBIN0542831 1105 1105 Processed 12/05/2023 645356409 YamunaAthya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24240420230028151 24/04/2023 HIMMAT SINGH 1711002030WL000957 HIMMAT SINGH 00468 UBIN0559474 1105 1105 Processed 12/05/2023 645356409 HIMMATSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 PATERA MP-11-002-030-001/124-A
(ITWA HIRALAL) 		1711002030NRG24240420230028148 24/04/2023 Rajpal Singh Rajpoot 1711002030WL000957 Rajpal Singh Rajpoot 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 RajpalSinghRajpoot STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG24240420230028153 24/04/2023 Pram Singh 1711002030WL000957 Pram Singh 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 PramSingh STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24240420230028160 24/04/2023 HAKAM SINGH 1711002030WL000957 HAKAM SINGH 00468 UBIN0570648 1105 1105 Processed 13/05/2023 645356409 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24240420230028159 24/04/2023 HAKAM SINGH 1711002030WL000957 HAKAM SINGH 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 HAKAMSINGH UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-030-001/192-A
(ITWA HIRALAL) 		1711002030NRG24240420230028165 24/04/2023 Parashram Ahirwar 1711002030WL000957 Parashram Ahirwar 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 ParashramAhirwar UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24240420230028175 24/04/2023 Gulab Singh lodhi 1711002030WL000957 Gulab Singh lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 GulabSinghlodhi UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24240420230028176 24/04/2023 Garjan Singh Lodhi 1711002030WL000957 Garjan Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 GarjanSinghLodhi UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24240420230028184 24/04/2023 Nabab Singh Rajpoot 1711002030WL000957 Nabab Singh Rajpoot 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645356409 NababSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 8840 8840
22 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24240420230028145 24/04/2023 ramesh singh 1711002030WL000957 ramesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24240420230028146 24/04/2023 REVARAM 1711002030WL000957 REVARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 REVARAM MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG24240420230028157 24/04/2023 GULABSING 1711002030WL000957 GULABSING 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 GULABSING MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-030-001/178
(ITWA HIRALAL) 		1711002030NRG24240420230028162 24/04/2023 PIRTAPBHAN 1711002030WL000957 PIRTAPBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 PIRTAPBHAN MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24240420230028164 24/04/2023 FAGGU 1711002030WL000957 FAGGU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 FAGGU ICICI BANK LTD(508534)
27 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24240420230028166 24/04/2023 SANTOSH 1711002030WL000957 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-030-001/194-C
(ITWA HIRALAL) 		1711002030NRG24240420230028167 24/04/2023 surendra singh 1711002030WL000957 surendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24240420230028178 24/04/2023 indur singh 1711002030WL000957 indur singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 indursingh MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG24240420230028179 24/04/2023 LAKHAN 1711002030WL000957 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG24240420230028186 24/04/2023 LAXMAN 1711002030WL000957 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 LAXMAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24240420230028192 24/04/2023 MADAN 1711002030WL000957 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356409 MADAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
33 PATERA MP-11-002-030-001/222-A
(ITWA HIRALAL) 		1711002030NRG24240420230028172 24/04/2023 Sachin Singh Lodhi 1711002030WL000957 Sachin Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 645356409 SachinSinghLodhi FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-030-001/76-A
(ITWA HIRALAL) 		1711002030NRG24240420230028180 24/04/2023 Sandeep Athya 1711002030WL000957 Sandeep Athya 00688 FINO0001446 1105 1105 Processed 13/05/2023 645356409 SandeepAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
35 PATERA MP-11-002-030-001/165-C
(ITWA HIRALAL) 		1711002030NRG24240420230028156 24/04/2023 Lalit Athya 1711002030WL000957 Lalit Athya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645356409 LalitAthya INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-030-001/198
(ITWA HIRALAL) 		1711002030NRG24240420230028168 24/04/2023 Ummed Singh 1711002030WL000957 Ummed Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645356409 UmmedSingh UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-030-001/87-B
(ITWA HIRALAL) 		1711002030NRG24240420230028182 24/04/2023 Deelan Singh Lodhi 1711002030WL000957 Deelan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645356409 DeelanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
38 PATERA MP-11-002-030-001/76-B
(ITWA HIRALAL) 		1711002030NRG24240420230028181 24/04/2023 Ashish Athaya 1711002030WL000957 Ashish Athaya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645356409 AshishAthaya AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24240420230028188 24/04/2023 Pappu Patel 1711002030WL000957 Pappu Patel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645356409 PappuPatel STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24240420230028187 24/04/2023 Pappu Patel 1711002030WL000957 Pappu Patel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645356409 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24240420230028190 24/04/2023 Shubham Patel 1711002030WL000957 Shubham Patel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645356409 ShubhamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24240420230028191 24/04/2023 Shubham Patel 1711002030WL000957 Shubham Patel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645356409 ShubhamPatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_17181 State Bank of India SBIN0001332 HATTA 3315
2 PATERA MP1711002_240423APB_FTO_17181 State Bank of India SBIN0002881 PATERA 7735
3 PATERA MP1711002_240423APB_FTO_17181 State Bank of India SBIN0009734 DEVDONGRA 1105
4 PATERA MP1711002_240423APB_FTO_17181 Union Bank of India UBIN0542831 BANSA 1105
5 PATERA MP1711002_240423APB_FTO_17181 Union Bank of India UBIN0559474 HATTA 1105
6 PATERA MP1711002_240423APB_FTO_17181 Union Bank of India UBIN0570648 RASILPUR DAMOH 8840
7 PATERA MP1711002_240423APB_FTO_17181 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 12155
8 PATERA MP1711002_240423APB_FTO_17181 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 PATERA MP1711002_240423APB_FTO_17181 India Post Payments Bank IPOS0000001 Damoh 3315
10 PATERA MP1711002_240423APB_FTO_17181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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