Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020224APB_FTO_451470
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-11-002-032-001/113
(KANJRA) 		1711002032NRG24290120240949692 02/02/2024 HALKU 1711002032WL046858 HALKU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004158803 HALKU ICICI BANK LTD(508534)
2 PATERA MP-11-002-032-001/174
(KANJRA) 		1711002032NRG24290120240949708 02/02/2024 KANNU 1711002032WL046860 KANNU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004158803 KANNU ICICI BANK LTD(508534)
3 PATERA MP-11-002-032-001/198
(KANJRA) 		1711002032NRG24290120240949712 02/02/2024 JAYANTI BAI 1711002032WL046860 JAYANTI BAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004158803 JAYANTIBAI ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24290120240949696 02/02/2024 Akhilesh Athya 1711002032WL046858 Akhilesh Athya 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004158803 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-032-001/333-A
(KANJRA) 		1711002032NRG24290120240951044 02/02/2024 mohan 1711002032WL046919 mohan 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004158803 mohan FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-032-001/407-A
(KANJRA) 		1711002032NRG24290120240951048 02/02/2024 shriram ahirwar 1711002032WL046919 shriram ahirwar 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004158803 shriramahirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 PATERA MP-11-002-011-002/1978
(KUMHARI) 		1711002011NRG24020220240965434 02/02/2024 Vinod sahu 1711002011WL047515 Vinod sahu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 Vinodsahu STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-011-002/1979
(KUMHARI) 		1711002011NRG24020220240965435 02/02/2024 BALARAM DUBEY 1711002011WL047515 BALARAM DUBEY 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 BALARAMDUBEY STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24020220240965436 02/02/2024 Vinod Chamar 1711002011WL047515 Vinod Chamar 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 VinodChamar STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24020220240965437 02/02/2024 Lakhkhu Rajak 1711002011WL047515 Lakhkhu Rajak 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 LakhkhuRajak MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-011-002/54
(KUMHARI) 		1711002011NRG24020220240965439 02/02/2024 KHILAN 1711002011WL047515 KHILAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 KHILAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24020220240965440 02/02/2024 kALLU 1711002011WL047515 kALLU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 kALLU STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-011-002/784
(KUMHARI) 		1711002011NRG24020220240965441 02/02/2024 AJAB SINGH 1711002011WL047515 AJAB SINGH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004158803 AJABSINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 PATERA MP-11-002-032-001/304-A
(KANJRA) 		1711002032NRG24290120240951042 02/02/2024 Ranjeet Ahirwal 1711002032WL046919 Ranjeet Ahirwal 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004158803 RanjeetAhirwal UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-032-001/333-B
(KANJRA) 		1711002032NRG24290120240951045 02/02/2024 Chhotan Ahirwal 1711002032WL046919 Chhotan Ahirwal 00468 UBIN0559474 1326 1326 Processed 27/03/2024 004158803 ChhotanAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 PATERA MP-11-002-032-001/170-B
(KANJRA) 		1711002032NRG24290120240949707 02/02/2024 barsh 1711002032WL046860 barsh 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004158803 barsh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 PATERA MP-11-002-011-002/284
(KUMHARI) 		1711002011NRG24020220240965438 02/02/2024 KAMAL DUBAY 1711002011WL047515 KAMAL DUBAY 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158803 KAMALDUBAY CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24290120240949687 02/02/2024 balchand 1711002032WL046858 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 balchand MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24290120240949688 02/02/2024 ajmera singh 1711002032WL046858 ajmera singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 ajmerasingh ICICI BANK LTD(508534)
20 PATERA MP-11-002-032-001/111
(KANJRA) 		1711002032NRG24290120240949690 02/02/2024 DAN SINGH 1711002032WL046858 DAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 DANSINGH UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24290120240949695 02/02/2024 mira bai 1711002032WL046858 mira bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 mirabai STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-032-001/136
(KANJRA) 		1711002032NRG24290120240949704 02/02/2024 KESHAV 1711002032WL046860 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 KESHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24290120240949705 02/02/2024 KALUSINHG 1711002032WL046860 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004158803 KALUSINHG FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24290120240949706 02/02/2024 SHANKARASING 1711002032WL046860 SHANKARASING 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 SHANKARASING ICICI BANK LTD(508534)
25 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24290120240949709 02/02/2024 SANKAR 1711002032WL046860 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 SANKAR MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-032-001/185-A
(KANJRA) 		1711002032NRG24290120240949710 02/02/2024 MADAN SINGH LODHI 1711002032WL046860 MADAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 MADANSINGHLODHI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24290120240949711 02/02/2024 MADAN 1711002032WL046860 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 MADAN MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-032-001/20
(KANJRA) 		1711002032NRG24290120240949713 02/02/2024 CHOTIBAI 1711002032WL046860 CHOTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 CHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24290120240951043 02/02/2024 PANCHU 1711002032WL046919 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 PANCHU MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24290120240951046 02/02/2024 CHANDRAPRAKASH 1711002032WL046919 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24290120240951047 02/02/2024 CHETU 1711002032WL046919 CHETU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 CHETU MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24290120240951049 02/02/2024 MURLIDHAR 1711002032WL046919 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24290120240951050 02/02/2024 dhaniram 1711002032WL046919 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004158803 dhaniram FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24290120240949703 02/02/2024 LAKHAN SINGH 1711002032WL046859 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158803 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
35 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24290120240949689 02/02/2024 Laxmi Bai Lodhi 1711002032WL046858 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24290120240949691 02/02/2024 Rohit Singh Lodhi 1711002032WL046858 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24290120240949694 02/02/2024 Sujit Singh Lodhi 1711002032WL046858 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-032-001/467-A
(KANJRA) 		1711002032NRG24290120240949697 02/02/2024 SARMAN SINGH LODHI 1711002032WL046858 SARMAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004158803 SARMANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-032-001/468
(KANJRA) 		1711002032NRG24290120240949698 02/02/2024 IMRAT 1711002032WL046858 IMRAT 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 IMRAT FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-032-001/472
(KANJRA) 		1711002032NRG24290120240949699 02/02/2024 Jahendra 1711002032WL046858 Jahendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 Jahendra FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24290120240949700 02/02/2024 Jabar Singh Lodhi 1711002032WL046858 Jabar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24290120240949701 02/02/2024 Maya Bai 1711002032WL046858 Maya Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 MayaBai FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24290120240949702 02/02/2024 Ajay Prajapati 1711002032WL046859 Ajay Prajapati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004158803 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
44 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24290120240949693 02/02/2024 javendra singh 1711002032WL046858 javendra singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004158803 javendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020224APB_FTO_451470 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_020224APB_FTO_451470 State Bank of India SBIN0001332 HATTA 3978
3 PATERA MP1711002_020224APB_FTO_451470 State Bank of India SBIN0002881 PATERA 7735
4 PATERA MP1711002_020224APB_FTO_451470 Union Bank of India UBIN0559474 HATTA 2652
5 PATERA MP1711002_020224APB_FTO_451470 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 PATERA MP1711002_020224APB_FTO_451470 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 22542
7 PATERA MP1711002_020224APB_FTO_451470 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
8 PATERA MP1711002_020224APB_FTO_451470 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 PATERA MP1711002_020224APB_FTO_451470 India Post Payments Bank IPOS0000001 Damoh 1326

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