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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080623APB_FTO_79156
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-11-002-059-001/119
(BARKHERA BESS) 		1711002059NRG24080620230234499 08/06/2023 BADIVAHU 1711002059WL009629 BADIVAHU 00168 ICIC0000538 1547 1547 Processed 13/06/2023 322060240 BADIVAHU ICICI BANK LTD(508534)
2 PATERA MP-11-002-059-001/119
(BARKHERA BESS) 		1711002059NRG24080620230234498 08/06/2023 CHAPDRABHAN 1711002059WL009629 CHAPDRABHAN 00168 ICIC0000538 1547 1547 Processed 13/06/2023 322060240 CHAPDRABHAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-059-001/96
(BARKHERA BESS) 		1711002059NRG24080620230234519 08/06/2023 MADAN 1711002059WL009629 MADAN 00168 ICIC0000538 1547 1547 Processed 13/06/2023 322060240 MADAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 PATERA MP-11-002-059-001/511-A
(BARKHERA BESS) 		1711002059NRG24080620230234515 08/06/2023 Bhup 1711002059WL009629 Bhup 00415 SBIN0002855 1547 1547 Processed 13/06/2023 322060240 Bhup STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PATERA MP-11-002-059-001/101-B
(BARKHERA BESS) 		1711002059NRG24080620230234496 08/06/2023 TULAN SINGH 1711002059WL009629 TULAN SINGH 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 TULANSINGH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-059-001/117
(BARKHERA BESS) 		1711002059NRG24080620230234462 08/06/2023 GHUMAN 1711002059WL009626 GHUMAN 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 GHUMAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-059-001/123-A
(BARKHERA BESS) 		1711002059NRG24080620230234500 08/06/2023 DAMODAR 1711002059WL009629 DAMODAR 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 DAMODAR STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-059-001/126-B
(BARKHERA BESS) 		1711002059NRG24080620230234503 08/06/2023 ANJALI 1711002059WL009629 ANJALI 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 ANJALI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-059-001/126-B
(BARKHERA BESS) 		1711002059NRG24080620230234502 08/06/2023 LOKRAM 1711002059WL009629 LOKRAM 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 LOKRAM FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-059-001/145
(BARKHERA BESS) 		1711002059NRG24080620230234463 08/06/2023 NIZAM 1711002059WL009626 NIZAM 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 NIZAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002059NRG24080620230234505 08/06/2023 CHETRAM 1711002059WL009629 CHETRAM 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 CHETRAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002059NRG24080620230234504 08/06/2023 chetram 1711002059WL009629 chetram 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 chetram FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-059-001/166-B
(BARKHERA BESS) 		1711002059NRG24080620230234507 08/06/2023 ANJANEE 1711002059WL009629 ANJANEE 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 ANJANEE STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-059-001/174-B
(BARKHERA BESS) 		1711002059NRG24080620230234465 08/06/2023 FHULLU 1711002059WL009626 FHULLU 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 FHULLU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-059-001/286-A
(BARKHERA BESS) 		1711002059NRG24080620230234466 08/06/2023 Mahendra Pratap 1711002059WL009626 Mahendra Pratap 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 MahendraPratap FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24080620230234509 08/06/2023 Bhagat 1711002059WL009629 Bhagat 00415 SBIN0002881 1547 1547 Rejected 15/06/2023 322060240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24080620230234508 08/06/2023 Bhagat 1711002059WL009629 Bhagat 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 Bhagat STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-059-001/390-A
(BARKHERA BESS) 		1711002059NRG24080620230234510 08/06/2023 Kalyan 1711002059WL009629 Kalyan 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 Kalyan KOTAK MAHINDRA BANK LTD(607420)
19 PATERA MP-11-002-059-001/54
(BARKHERA BESS) 		1711002059NRG24080620230234470 08/06/2023 Parvati 1711002059WL009626 Parvati 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 Parvati STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-059-001/54
(BARKHERA BESS) 		1711002059NRG24080620230234469 08/06/2023 Parvati 1711002059WL009626 Parvati 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 Parvati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-059-001/54-B
(BARKHERA BESS) 		1711002059NRG24080620230234474 08/06/2023 UMA BAI 1711002059WL009626 UMA BAI 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 UMABAI INDIAN BANK(607105)
22 PATERA MP-11-002-059-001/66-B
(BARKHERA BESS) 		1711002059NRG24080620230234475 08/06/2023 CHANDRBHAN 1711002059WL009626 CHANDRBHAN 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 CHANDRBHAN STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-059-001/66-B
(BARKHERA BESS) 		1711002059NRG24080620230234476 08/06/2023 laxmi 1711002059WL009626 laxmi 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 laxmi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-059-001/81
(BARKHERA BESS) 		1711002059NRG24080620230234477 08/06/2023 DURAGSINGH 1711002059WL009626 DURAGSINGH 00415 SBIN0002881 1326 1326 Processed 13/06/2023 322060240 DURAGSINGH FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-059-001/96
(BARKHERA BESS) 		1711002059NRG24080620230234520 08/06/2023 Vandna 1711002059WL009629 Vandna 00415 SBIN0002881 1547 1547 Processed 13/06/2023 322060240 Vandna STATE BANK OF INDIA(508548)
SubTotal 30277 30277
26 PATERA MP-11-002-059-001/145
(BARKHERA BESS) 		1711002059NRG24080620230234464 08/06/2023 Revati bai lodhi 1711002059WL009626 Revati bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322060240 Revatibailodhi MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-059-001/400-B
(BARKHERA BESS) 		1711002059NRG24080620230234513 08/06/2023 Sanjiv kumar 1711002059WL009629 Sanjiv kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322060240 Sanjivkumar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-059-001/400-B
(BARKHERA BESS) 		1711002059NRG24080620230234512 08/06/2023 Sanjiv kumar 1711002059WL009629 Sanjiv kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322060240 Sanjivkumar STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-059-001/437
(BARKHERA BESS) 		1711002059NRG24080620230234514 08/06/2023 Leela bai lodhi 1711002059WL009629 Leela bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322060240 Leelabailodhi FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-059-001/48-A
(BARKHERA BESS) 		1711002059NRG24080620230234468 08/06/2023 Sujan 1711002059WL009626 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322060240 Sujan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
31 PATERA MP-11-002-059-001/54-A
(BARKHERA BESS) 		1711002059NRG24080620230234472 08/06/2023 SHIVRAJ SINGH 1711002059WL009626 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322060240 SHIVRAJSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-059-001/54-A
(BARKHERA BESS) 		1711002059NRG24080620230234471 08/06/2023 SHIVRAJ SINGH 1711002059WL009626 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322060240 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_080623APB_FTO_79156 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
2 PATERA MP1711002_080623APB_FTO_79156 State Bank of India SBIN0002855 HINDORIA 1547
3 PATERA MP1711002_080623APB_FTO_79156 State Bank of India SBIN0002881 PATERA 30277
4 PATERA MP1711002_080623APB_FTO_79156 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7293
5 PATERA MP1711002_080623APB_FTO_79156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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