Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_191223APB_FTO_398981
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-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24181220230835783 19/12/2023 gauri 1711002002WL041546 gauri 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645067917 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PATERA MP-11-002-026-003/194-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830897 19/12/2023 DEEPAK KURMI 1711002026WL041345 DEEPAK KURMI 00165 IBKL0001629 1326 1326 Processed 11/03/2024 645067917 DEEPAKKURMI IDBI BANK(607095)
SubTotal 1326 1326
3 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24171220230830882 19/12/2023 MADAN 1711002026WL041345 MADAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645067917 MADAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-026-003/142
(PADRISHAJAPUR) 		1711002026NRG24171220230830886 19/12/2023 GYAPARSHAD 1711002026WL041345 GYAPARSHAD 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645067917 GYAPARSHAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-026-003/36
(PADRISHAJAPUR) 		1711002026NRG24171220230830901 19/12/2023 BABALU 1711002026WL041345 BABALU 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645067917 BABALU ICICI BANK LTD(508534)
6 PATERA MP-11-002-026-005/48-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830912 19/12/2023 GIRJABAI 1711002026WL041345 GIRJABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645067917 GIRJABAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-004/71
(MAHUAKHEDA) 		1711002062NRG24191220230836007 19/12/2023 TRIVENI 1711002062WL041551 TRIVENI 00168 ICIC0000538 3315 3315 Processed 11/03/2024 645067917 TRIVENI ICICI BANK LTD(508534)
SubTotal 8619 8619
8 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24181220230835780 19/12/2023 pradeep 1711002002WL041546 pradeep 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24181220230835781 19/12/2023 vimla 1711002002WL041546 vimla 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-026-003/126
(PADRISHAJAPUR) 		1711002026NRG24171220230830881 19/12/2023 pyarelal 1711002026WL041345 pyarelal 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-026-003/133-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830884 19/12/2023 BANGARAM AHIRWAL 1711002026WL041345 BANGARAM AHIRWAL 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 BANGARAMAHIRWAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/142
(PADRISHAJAPUR) 		1711002026NRG24171220230830887 19/12/2023 GENDARANI KORI 1711002026WL041345 GENDARANI KORI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 GENDARANIKORI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/142
(PADRISHAJAPUR) 		1711002026NRG24171220230830888 19/12/2023 SANTOSH KORI 1711002026WL041345 SANTOSH KORI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 SANTOSHKORI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/175-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830889 19/12/2023 RAJKISHORE 1711002026WL041345 RAJKISHORE 00415 SBIN0002881 1326 1326 Rejected 11/03/2024 645067917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATERA MP-11-002-026-003/175-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830890 19/12/2023 RESHAMEE RANI 1711002026WL041345 RESHAMEE RANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 RESHAMEERANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-026-003/185-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830891 19/12/2023 SHARADA PATEL 1711002026WL041345 SHARADA PATEL 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 SHARADAPATEL STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-003/185-C
(PADRISHAJAPUR) 		1711002026NRG24171220230830892 19/12/2023 PAPPU KURMI 1711002026WL041345 PAPPU KURMI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 PAPPUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-026-003/49
(PADRISHAJAPUR) 		1711002026NRG24171220230830903 19/12/2023 RAJARAM AHIRWAL 1711002026WL041345 RAJARAM AHIRWAL 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 RAJARAMAHIRWAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-026-003/61-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830904 19/12/2023 Sharda 1711002026WL041345 Sharda 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 Sharda STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-026-003/71-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830906 19/12/2023 ANAND 1711002026WL041345 ANAND 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 ANAND BANK OF BARODA(606985)
21 PATERA MP-11-002-026-003/96
(PADRISHAJAPUR) 		1711002026NRG24171220230830907 19/12/2023 SITARAM 1711002026WL041345 SITARAM 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 SITARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-026-004/15
(PADRISHAJAPUR) 		1711002026NRG24171220230830908 19/12/2023 RAJESH SINGH 1711002026WL041345 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 RAJESHSINGH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24171220230830913 19/12/2023 PAHALAD 1711002026WL041345 PAHALAD 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645067917 PAHALAD ICICI BANK LTD(508534)
SubTotal 21216 21216
24 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24181220230835784 19/12/2023 janakrani 1711002002WL041546 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645067917 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24181220230835782 19/12/2023 premrani 1711002002WL041546 premrani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645067917 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 PATERA MP-11-002-026-003/133-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830885 19/12/2023 SAGITA AHIRWAL 1711002026WL041345 SAGITA AHIRWAL 450001 1326 1326 Processed 11/03/2024 645067917 SAGITAAHIRWAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-026-003/29
(PADRISHAJAPUR) 		1711002026NRG24171220230830898 19/12/2023 DAYARAM 1711002026WL041345 DAYARAM 450001 1326 1326 Processed 11/03/2024 645067917 DAYARAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-026-004/17-B
(PADRISHAJAPUR) 		1711002026NRG24171220230830909 19/12/2023 PRAHLAD 1711002026WL041345 PRAHLAD 450001 1326 1326 Processed 12/03/2024 645067917 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191223APB_FTO_398981 47077201 3978
2 PATERA MP1711002_191223APB_FTO_398981 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 PATERA MP1711002_191223APB_FTO_398981 IDBI Bank IBKL0001629 DAMOH 1326
4 PATERA MP1711002_191223APB_FTO_398981 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 PATERA MP1711002_191223APB_FTO_398981 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
6 PATERA MP1711002_191223APB_FTO_398981 State Bank of India SBIN0002881 PATERA 21216
7 PATERA MP1711002_191223APB_FTO_398981 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
8 PATERA MP1711002_191223APB_FTO_398981 India Post Payments Bank IPOS0000001 Damoh 1326

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