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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210623APB_FTO_116437
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-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24210620230314213 21/06/2023 manisha thakur 1711002042WL012606 manisha thakur 00089 CBIN0283522 884 884 Processed 27/06/2023 574647579 manishathakur CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24210620230314212 21/06/2023 manisha thakur 1711002042WL012606 manisha thakur 00089 CBIN0283522 884 884 Processed 27/06/2023 574647579 manishathakur STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-042-001/61
(BHATIYA) 		1711002042NRG24210620230314228 21/06/2023 deepchandar nema 1711002042WL012606 deepchandar nema 00089 CBIN0283522 663 663 Processed 27/06/2023 574647579 deepchandarnema ICICI BANK LTD(508534)
SubTotal 2431 2431
4 PATERA MP-11-002-017-005/153-A
(IMALIYA) 		1711002017NRG24210620230314162 21/06/2023 Sandeep Yadav 1711002017WL012600 Sandeep Yadav 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574647579 SandeepYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATERA MP-11-002-042-001/379-B
(BHATIYA) 		1711002042NRG24210620230314220 21/06/2023 Sonu ahirwal 1711002042WL012606 Sonu ahirwal 00415 SBIN0001332 884 884 Processed 27/06/2023 574647579 Sonuahirwal STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-042-001/379-D
(BHATIYA) 		1711002042NRG24210620230314221 21/06/2023 Ramu ahirwar 1711002042WL012606 Ramu ahirwar 00415 SBIN0001332 663 663 Processed 27/06/2023 574647579 Ramuahirwar STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24210620230314223 21/06/2023 Ummed SINGH 1711002042WL012606 Ummed SINGH 00415 SBIN0001332 663 663 Processed 27/06/2023 574647579 UmmedSINGH PUNJAB NATIONAL BANK(508568)
8 PATERA MP-11-002-042-001/449-A
(BHATIYA) 		1711002042NRG24210620230314225 21/06/2023 hemant singh 1711002042WL012606 hemant singh 00415 SBIN0001332 663 663 Processed 27/06/2023 574647579 hemantsingh STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-042-001/96-C
(BHATIYA) 		1711002042NRG24210620230314233 21/06/2023 ARVIND SINGH 1711002042WL012606 ARVIND SINGH 00415 SBIN0001332 663 663 Processed 27/06/2023 574647579 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 PATERA MP-11-002-017-005/110-A
(IMALIYA) 		1711002017NRG24210620230314160 21/06/2023 Bhagbai Yadav 1711002017WL012600 Bhagbai Yadav 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574647579 BhagbaiYadav STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24210620230314139 21/06/2023 Ramkali 1711002017WL012599 Ramkali 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574647579 Ramkali STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24210620230314138 21/06/2023 Ramkali 1711002017WL012599 Ramkali 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574647579 Ramkali STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-017-005/3-A
(IMALIYA) 		1711002017NRG24210620230314143 21/06/2023 Vimla adiwasi 1711002017WL012599 Vimla adiwasi 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574647579 Vimlaadiwasi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-017-005/3-A
(IMALIYA) 		1711002017NRG24210620230314141 21/06/2023 Vimla adiwasi 1711002017WL012599 Vimla adiwasi 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574647579 Vimlaadiwasi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24210620230314145 21/06/2023 priti 1711002017WL012599 priti 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574647579 priti STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24210620230314144 21/06/2023 priti 1711002017WL012599 priti 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574647579 priti STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24210620230314159 21/06/2023 Kajul Gond 1711002017WL012599 Kajul Gond 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574647579 KajulGond STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24210620230314157 21/06/2023 Kajul Gond 1711002017WL012599 Kajul Gond 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574647579 KajulGond STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24210620230314156 21/06/2023 Kalpna 1711002017WL012599 Kalpna 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574647579 Kalpna STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24210620230314158 21/06/2023 Kalpna 1711002017WL012599 Kalpna 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574647579 Kalpna STATE BANK OF INDIA(508548)
SubTotal 15691 15691
21 PATERA MP-11-002-042-001/243
(BHATIYA) 		1711002042NRG24210620230314214 21/06/2023 VIJAY 1711002042WL012606 VIJAY 00415 SBIN0005502 884 884 Processed 27/06/2023 574647579 VIJAY STATE BANK OF INDIA(508548)
SubTotal 884 884
22 PATERA MP-11-002-042-001/379-A
(BHATIYA) 		1711002042NRG24210620230314218 21/06/2023 Monu Ahirwar 1711002042WL012606 Monu Ahirwar 00415 SBIN0005514 884 884 Processed 27/06/2023 574647579 MonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-042-001/379-A
(BHATIYA) 		1711002042NRG24210620230314219 21/06/2023 Rubi 1711002042WL012606 Rubi 00415 SBIN0005514 884 884 Processed 27/06/2023 574647579 Rubi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24210620230314164 21/06/2023 Varsha 1711002017WL012600 Varsha 00415 SBIN0009734 1326 1326 Processed 27/06/2023 574647579 Varsha STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24210620230314168 21/06/2023 Rekha Bai 1711002017WL012600 Rekha Bai 00415 SBIN0009734 1326 1326 Processed 27/06/2023 574647579 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24210620230314161 21/06/2023 Pappu Yadav 1711002017WL012600 Pappu Yadav 00468 UBIN0539082 1326 1326 Processed 27/06/2023 574647579 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24210620230314229 21/06/2023 NARENDRA SINGH 1711002042WL012606 NARENDRA SINGH 00468 UBIN0559474 663 663 Processed 27/06/2023 574647579 NARENDRASINGH UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-042-001/923-B
(BHATIYA) 		1711002042NRG24210620230314230 21/06/2023 birendra singh lodhi 1711002042WL012606 birendra singh lodhi 00468 UBIN0559474 663 663 Processed 27/06/2023 574647579 birendrasinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 PATERA MP-11-002-017-004/15
(IMALIYA) 		1711002017NRG24210620230314208 21/06/2023 SHIKKU 1711002017WL012605 SHIKKU 00468 UBIN0570648 1326 1326 Processed 27/06/2023 574647579 SHIKKU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24210620230314232 21/06/2023 GOURA BAI 1711002042WL012606 GOURA BAI 00468 UBIN0570648 663 663 Processed 27/06/2023 574647579 GOURABAI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
31 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24210620230314163 21/06/2023 narayan 1711002017WL012600 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574647579 narayan STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24210620230314167 21/06/2023 SANTOSH 1711002017WL012600 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574647579 SANTOSH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24210620230314150 21/06/2023 halkibahu 1711002017WL012599 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574647579 halkibahu MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24210620230314147 21/06/2023 halkibahu 1711002017WL012599 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574647579 halkibahu MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24210620230314146 21/06/2023 MADAV 1711002017WL012599 MADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574647579 MADAV AIRTEL PAYMENTS BANK LIMITED(990288)
36 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24210620230314149 21/06/2023 MADAV 1711002017WL012599 MADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574647579 MADAV AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24210620230314148 21/06/2023 VIMLA 1711002017WL012599 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574647579 VIMLA PUNJAB NATIONAL BANK(508568)
38 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24210620230314151 21/06/2023 VIMLA 1711002017WL012599 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574647579 VIMLA PUNJAB NATIONAL BANK(508568)
39 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24210620230314153 21/06/2023 Bharati Adiwasi 1711002017WL012599 Bharati Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574647579 BharatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24210620230314155 21/06/2023 Bharati Adiwasi 1711002017WL012599 Bharati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574647579 BharatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24210620230314211 21/06/2023 bhuri bai lodhi 1711002042WL012606 bhuri bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574647579 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24210620230314216 21/06/2023 parwati bai 1711002042WL012606 parwati bai 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574647579 parwatibai MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-042-001/374-C
(BHATIYA) 		1711002042NRG24210620230314217 21/06/2023 MUBARAK KHAN 1711002042WL012606 MUBARAK KHAN 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574647579 MUBARAKKHAN MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-042-001/379-D
(BHATIYA) 		1711002042NRG24210620230314222 21/06/2023 Rekha ahirwar 1711002042WL012606 Rekha ahirwar 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574647579 Rekhaahirwar PUNJAB NATIONAL BANK(508568)
45 PATERA MP-11-002-042-001/449
(BHATIYA) 		1711002042NRG24210620230314224 21/06/2023 govind singh 1711002042WL012606 govind singh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574647579 govindsingh ICICI BANK LTD(508534)
46 PATERA MP-11-002-042-001/583-B
(BHATIYA) 		1711002042NRG24210620230314227 21/06/2023 Brajbhan 1711002042WL012606 Brajbhan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574647579 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
47 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24210620230314226 21/06/2023 DHARMENDR SINGH 1711002042WL012606 DHARMENDR SINGH 00691 IPOS0000001 663 663 Processed 27/06/2023 574647579 DHARMENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24210620230314231 21/06/2023 NARAN SINGH 1711002042WL012606 NARAN SINGH 00691 IPOS0000001 663 663 Processed 27/06/2023 574647579 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24210620230314136 21/06/2023 Rakesh Gound 1711002017WL012599 Rakesh Gound 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574647579 RakeshGound BANK OF BARODA(606985)
50 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24210620230314134 21/06/2023 Rakesh Gound 1711002017WL012599 Rakesh Gound 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574647579 RakeshGound BANK OF BARODA(606985)
51 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24210620230314165 21/06/2023 Monu Yadav 1711002017WL012600 Monu Yadav 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574647579 MonuYadav STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-017-005/65-D
(IMALIYA) 		1711002017NRG24210620230314166 21/06/2023 Sachin Yadav 1711002017WL012600 Sachin Yadav 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574647579 SachinYadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24210620230314154 21/06/2023 Arvind 1711002017WL012599 Arvind 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574647579 Arvind STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24210620230314152 21/06/2023 Arvind 1711002017WL012599 Arvind 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574647579 Arvind STATE BANK OF INDIA(508548)
SubTotal 8398 8398
55 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24210620230314207 21/06/2023 aandrani 1711002017WL012605 aandrani 450001 1326 1326 Processed 27/06/2023 574647579 aandrani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24210620230314206 21/06/2023 bahadur 1711002017WL012605 bahadur 450001 1326 1326 Processed 27/06/2023 574647579 bahadur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623APB_FTO_116437 47077201 2652
2 PATERA MP1711002_210623APB_FTO_116437 Central Bank Of India CBIN0283522 HATA 2431
3 PATERA MP1711002_210623APB_FTO_116437 State Bank of India SBIN0000355 DAMOH 1326
4 PATERA MP1711002_210623APB_FTO_116437 State Bank of India SBIN0001332 HATTA 3536
5 PATERA MP1711002_210623APB_FTO_116437 State Bank of India SBIN0002881 PATERA 15691
6 PATERA MP1711002_210623APB_FTO_116437 State Bank of India SBIN0005502 HINOTAKALAN 884
7 PATERA MP1711002_210623APB_FTO_116437 State Bank of India SBIN0005514 NARSINGHGARH 1768
8 PATERA MP1711002_210623APB_FTO_116437 State Bank of India SBIN0009734 DEVDONGRA 2652
9 PATERA MP1711002_210623APB_FTO_116437 Union Bank of India UBIN0539082 DAMOH 1326
10 PATERA MP1711002_210623APB_FTO_116437 Union Bank of India UBIN0559474 HATTA 1326
11 PATERA MP1711002_210623APB_FTO_116437 Union Bank of India UBIN0570648 RASILPUR DAMOH 1989
12 PATERA MP1711002_210623APB_FTO_116437 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4641
13 PATERA MP1711002_210623APB_FTO_116437 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2873
14 PATERA MP1711002_210623APB_FTO_116437 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11271
15 PATERA MP1711002_210623APB_FTO_116437 India Post Payments Bank IPOS0000001 Damoh 1326
16 PATERA MP1711002_210623APB_FTO_116437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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