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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090623APB_FTO_81860
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-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241436 09/06/2023 majhlibahu 1711002066WL009907 majhlibahu 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208955959 majhlibahu STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241438 09/06/2023 Majhalibahu 1711002066WL009907 Majhalibahu 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208955959 Majhalibahu MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241441 09/06/2023 NARAN 1711002066WL009907 NARAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208955959 NARAN STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241449 09/06/2023 HALKIBAHU 1711002066WL009907 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208955959 HALKIBAHU ICICI BANK LTD(508534)
5 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241452 09/06/2023 HALKIBAHU 1711002066WL009907 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208955959 HALKIBAHU ICICI BANK LTD(508534)
SubTotal 7072 7072
6 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241434 09/06/2023 PRAM BAI 1711002066WL009907 PRAM BAI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208955959 PRAMBAI MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241437 09/06/2023 MAGLAL 1711002066WL009907 MAGLAL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208955959 MAGLAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241448 09/06/2023 HALKI BHU 1711002066WL009907 HALKI BHU 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208955959 HALKIBHU MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-066-001/41
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241458 09/06/2023 PARVATI 1711002066WL009907 PARVATI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208955959 PARVATI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241482 09/06/2023 GANGU 1711002066WL009907 GANGU 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208955959 GANGU MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241481 09/06/2023 PRAMRANI 1711002066WL009907 PRAMRANI 00415 SBIN0002881 1326 1326 Processed 29/07/2023 208955959 PRAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
12 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241435 09/06/2023 RASMI 1711002066WL009907 RASMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208955959 RASMI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241440 09/06/2023 KALLO BAI 1711002066WL009907 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208955959 KALLOBAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241439 09/06/2023 KALLO BAI 1711002066WL009907 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208955959 KALLOBAI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241443 09/06/2023 KUSUMRANI 1711002066WL009907 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208955959 KUSUMRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241444 09/06/2023 MARIYA 1711002066WL009907 MARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208955959 MARIYA ICICI BANK LTD(508534)
17 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241445 09/06/2023 SUNDER BAI 1711002066WL009907 SUNDER BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208955959 SUNDERBAI ICICI BANK LTD(508534)
18 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241446 09/06/2023 SEEMA RANI 1711002066WL009907 SEEMA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208955959 SEEMARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241447 09/06/2023 HALLE 1711002066WL009907 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208955959 HALLE ICICI BANK LTD(508534)
20 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241450 09/06/2023 Kusumrani 1711002066WL009907 Kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208955959 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241451 09/06/2023 SHOBHA RANI 1711002066WL009907 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208955959 SHOBHARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241455 09/06/2023 GANNA BAI 1711002066WL009907 GANNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208955959 GANNABAI ICICI BANK LTD(508534)
23 PATERA MP-11-002-066-001/41-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241460 09/06/2023 DEVKI BAI 1711002066WL009907 DEVKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208955959 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-066-001/41-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241459 09/06/2023 KHILAN SINGH 1711002066WL009907 KHILAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208955959 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241466 09/06/2023 LAL SINGH 1711002066WL009907 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208955959 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241465 09/06/2023 LALSINGH 1711002066WL009907 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208955959 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241474 09/06/2023 DHARAM 1711002066WL009907 DHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208955959 DHARAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241475 09/06/2023 MJHLEE BAHU 1711002066WL009907 MJHLEE BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208955959 MJHLEEBAHU FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241480 09/06/2023 RUPLAL 1711002066WL009907 RUPLAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208955959 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
30 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241457 09/06/2023 malkhan 1711002066WL009907 malkhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208955959 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241464 09/06/2023 rajaram chaudhari 1711002066WL009907 rajaram chaudhari 00688 FINO0001446 1326 1326 Processed 29/07/2023 208955959 rajaramchaudhari FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241468 09/06/2023 ramprasad chadar 1711002066WL009907 ramprasad chadar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208955959 ramprasadchadar INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241479 09/06/2023 MUKESH CHAUDHARI 1711002066WL009907 MUKESH CHAUDHARI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208955959 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241489 09/06/2023 kannu ahirwal 1711002066WL009907 kannu ahirwal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208955959 kannuahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_81860 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
2 PATERA MP1711002_090623APB_FTO_81860 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_090623APB_FTO_81860 State Bank of India SBIN0002881 PATERA 8177
4 PATERA MP1711002_090623APB_FTO_81860 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 25194
5 PATERA MP1711002_090623APB_FTO_81860 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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