Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170623APB_FTO_99263
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-11-002-039-001/138-D
(RONDA) 		1711002039NRG24170620230290824 17/06/2023 nandu 1711002039WL011683 nandu 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515213099 nandu UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-039-001/4499
(RONDA) 		1711002039NRG24170620230290833 17/06/2023 Devendra 1711002039WL011683 Devendra 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515213099 Devendra CANARA BANK(508532)
3 PATERA MP-11-002-039-001/4500
(RONDA) 		1711002039NRG24170620230290834 17/06/2023 manoj 1711002039WL011683 manoj 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515213099 manoj FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-039-001/674
(RONDA) 		1711002039NRG24170620230290839 17/06/2023 RAJARAM 1711002039WL011683 RAJARAM 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515213099 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-039-001/677
(RONDA) 		1711002039NRG24170620230290840 17/06/2023 POOJA 1711002039WL011683 POOJA 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515213099 POOJA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-002/83-C
(RONDA) 		1711002039NRG24170620230290841 17/06/2023 girdhari 1711002039WL011683 girdhari 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515213099 girdhari CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 PATERA MP-11-002-039-001/4496
(RONDA) 		1711002039NRG24170620230290830 17/06/2023 jitendra 1711002039WL011683 jitendra 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515213099 jitendra CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-039-001/54-B
(RONDA) 		1711002039NRG24170620230290835 17/06/2023 Mahendra 1711002039WL011683 Mahendra 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515213099 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24170620230290837 17/06/2023 kalabai 1711002039WL011683 kalabai 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515213099 kalabai FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-039-002/85-A
(RONDA) 		1711002039NRG24170620230290842 17/06/2023 NARAN 1711002039WL011683 NARAN 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515213099 NARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
11 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24170620230290479 17/06/2023 JAGDEESH 1711002011WL011673 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 JAGDEESH ICICI BANK LTD(508534)
12 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24170620230290477 17/06/2023 JAGDEESH 1711002011WL011673 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 JAGDEESH ICICI BANK LTD(508534)
13 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24170620230290784 17/06/2023 EMRAT YADAV 1711002011WL011682 EMRAT YADAV 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 EMRATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24170620230290483 17/06/2023 BALCHAND BASOR 1711002011WL011673 BALCHAND BASOR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 BALCHANDBASOR STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24170620230290481 17/06/2023 BALCHAND BASOR 1711002011WL011673 BALCHAND BASOR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 BALCHANDBASOR STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24170620230290482 17/06/2023 KUSAMRANI BASOR 1711002011WL011673 KUSAMRANI BASOR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 KUSAMRANIBASOR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24170620230290484 17/06/2023 KUSAMRANI BASOR 1711002011WL011673 KUSAMRANI BASOR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 KUSAMRANIBASOR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24170620230290495 17/06/2023 BIRJANDRA 1711002011WL011673 BIRJANDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 BIRJANDRA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24170620230290497 17/06/2023 BIRJANDRA 1711002011WL011673 BIRJANDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213099 BIRJANDRA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24170620230290792 17/06/2023 Parvati Chamar 1711002011WL011682 Parvati Chamar 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 ParvatiChamar STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-011-002/391
(KUMHARI) 		1711002011NRG24170620230290794 17/06/2023 BARJRANI 1711002011WL011682 BARJRANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 BARJRANI AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24170620230290800 17/06/2023 SHUDES 1711002011WL011682 SHUDES 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 SHUDES MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24170620230290799 17/06/2023 SHUDES 1711002011WL011682 SHUDES 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 SHUDES MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24170620230290806 17/06/2023 GULAB 1711002011WL011682 GULAB 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 GULAB JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24170620230290807 17/06/2023 VIDYARANI 1711002011WL011682 VIDYARANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 VIDYARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24170620230290810 17/06/2023 ANAR SINGH 1711002011WL011682 ANAR SINGH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 ANARSINGH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24170620230290811 17/06/2023 ANAR SINGH 1711002011WL011682 ANAR SINGH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 ANARSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24170620230290817 17/06/2023 kALLU 1711002011WL011682 kALLU 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213099 kALLU STATE BANK OF INDIA(508548)
SubTotal 21658 21658
29 PATERA MP-11-002-039-001/112
(RONDA) 		1711002039NRG24170620230290823 17/06/2023 Himma 1711002039WL011683 Himma 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515213099 Himma UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-039-001/2
(RONDA) 		1711002039NRG24170620230290827 17/06/2023 Sikndar 1711002039WL011683 Sikndar 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515213099 Sikndar MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-039-001/235
(RONDA) 		1711002039NRG24170620230290828 17/06/2023 haridas 1711002039WL011683 haridas 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515213099 haridas BANK OF INDIA(508505)
32 PATERA MP-11-002-039-001/41
(RONDA) 		1711002039NRG24170620230290829 17/06/2023 Hallan 1711002039WL011683 Hallan 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515213099 Hallan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-039-001/4497
(RONDA) 		1711002039NRG24170620230290831 17/06/2023 geeta 1711002039WL011683 geeta 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515213099 geeta UNION BANK OF INDIA(508500)
SubTotal 7735 7735
34 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24170620230290480 17/06/2023 SEETA 1711002011WL011673 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 SEETA ICICI BANK LTD(508534)
35 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24170620230290478 17/06/2023 SEETA 1711002011WL011673 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 SEETA ICICI BANK LTD(508534)
36 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24170620230290785 17/06/2023 GOPI BAI YADAV 1711002011WL011682 GOPI BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 515213099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24170620230290787 17/06/2023 Hakam sahu 1711002011WL011682 Hakam sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 Hakamsahu STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24170620230290788 17/06/2023 PIRKASH 1711002011WL011682 PIRKASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 PIRKASH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-011-002/1298
(KUMHARI) 		1711002011NRG24170620230290486 17/06/2023 Isvarkant 1711002011WL011673 Isvarkant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Isvarkant MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-011-002/1298
(KUMHARI) 		1711002011NRG24170620230290485 17/06/2023 Isvarkant 1711002011WL011673 Isvarkant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Isvarkant MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24170620230290490 17/06/2023 asharani 1711002011WL011673 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 asharani MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24170620230290489 17/06/2023 asharani 1711002011WL011673 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 asharani STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24170620230290488 17/06/2023 asharani 1711002011WL011673 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 asharani MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24170620230290487 17/06/2023 asharani 1711002011WL011673 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 asharani STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24170620230290496 17/06/2023 ROSHNI 1711002011WL011673 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24170620230290498 17/06/2023 ROSHNI 1711002011WL011673 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24170620230290499 17/06/2023 RAMKishor 1711002011WL011673 RAMKishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24170620230290501 17/06/2023 RAMKishor 1711002011WL011673 RAMKishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24170620230290500 17/06/2023 Vimla 1711002011WL011673 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Vimla MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24170620230290502 17/06/2023 Vimla 1711002011WL011673 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Vimla MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24170620230290506 17/06/2023 Omkar lodhi 1711002011WL011673 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Omkarlodhi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24170620230290505 17/06/2023 Omkar lodhi 1711002011WL011673 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Omkarlodhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24170620230290504 17/06/2023 Omkar lodhi 1711002011WL011673 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Omkarlodhi STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24170620230290503 17/06/2023 Omkar lodhi 1711002011WL011673 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Omkarlodhi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-011-002/1909
(KUMHARI) 		1711002011NRG24170620230290509 17/06/2023 Harprasad 1711002011WL011673 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Harprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-011-002/1909
(KUMHARI) 		1711002011NRG24170620230290508 17/06/2023 Harprasad 1711002011WL011673 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Harprasad MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-011-002/1909
(KUMHARI) 		1711002011NRG24170620230290507 17/06/2023 Harprasad 1711002011WL011673 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Harprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 PATERA MP-11-002-011-002/1909
(KUMHARI) 		1711002011NRG24170620230290510 17/06/2023 Harprasad 1711002011WL011673 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213099 Harprasad MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-011-002/391
(KUMHARI) 		1711002011NRG24170620230290793 17/06/2023 RATIRAM 1711002011WL011682 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 RATIRAM STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24170620230290803 17/06/2023 Aneeta Lodhi 1711002011WL011682 Aneeta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 AneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24170620230290802 17/06/2023 Ranveer Sing Lodh 1711002011WL011682 Ranveer Sing Lodh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 RanveerSingLodh MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24170620230290814 17/06/2023 Peetam Lodhi 1711002011WL011682 Peetam Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 PeetamLodhi MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-011-002/766
(KUMHARI) 		1711002011NRG24170620230290820 17/06/2023 premrani 1711002011WL011682 premrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515213099 premrani STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-039-001/161-B
(RONDA) 		1711002039NRG24170620230290825 17/06/2023 HUKUM 1711002039WL011683 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515213099 HUKUM MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-039-001/161-C
(RONDA) 		1711002039NRG24170620230290826 17/06/2023 HARISINGH 1711002039WL011683 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515213099 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623APB_FTO_99263 Central Bank Of India CBIN0283522 HATA 9282
2 PATERA MP1711002_170623APB_FTO_99263 State Bank of India SBIN0001332 HATTA 6188
3 PATERA MP1711002_170623APB_FTO_99263 State Bank of India SBIN0002881 PATERA 21658
4 PATERA MP1711002_170623APB_FTO_99263 Union Bank of India UBIN0559474 HATTA 7735
5 PATERA MP1711002_170623APB_FTO_99263 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
6 PATERA MP1711002_170623APB_FTO_99263 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 38012

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