Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180623APB_FTO_105445
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-11-002-038-002/274
(TIDANI) 		1711002038NRG24180620230297457 18/06/2023 kamal 1711002038WL011912 kamal 00152 HDFC0000914 442 442 Processed 23/06/2023 515171970 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 PATERA MP-11-002-038-001/100
(TIDANI) 		1711002038NRG24180620230297642 18/06/2023 NANHEBHAI 1711002038WL011920 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 NANHEBHAI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-038-001/101
(TIDANI) 		1711002038NRG24180620230297644 18/06/2023 JANAKI 1711002038WL011920 JANAKI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 JANAKI ICICI BANK LTD(508534)
4 PATERA MP-11-002-038-001/101
(TIDANI) 		1711002038NRG24180620230297643 18/06/2023 NANU 1711002038WL011920 NANU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 NANU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-038-001/102
(TIDANI) 		1711002038NRG24180620230297645 18/06/2023 JANAKARANI 1711002038WL011920 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 JANAKARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-038-001/104
(TIDANI) 		1711002038NRG24180620230297651 18/06/2023 GENDABAI 1711002038WL011920 GENDABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 GENDABAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-038-001/104
(TIDANI) 		1711002038NRG24180620230297650 18/06/2023 LALASING 1711002038WL011920 LALASING 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 LALASING ICICI BANK LTD(508534)
8 PATERA MP-11-002-038-001/112
(TIDANI) 		1711002038NRG24180620230297652 18/06/2023 NANDU 1711002038WL011920 NANDU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 NANDU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-038-001/115
(TIDANI) 		1711002038NRG24180620230297453 18/06/2023 SUSHILA 1711002038WL011912 SUSHILA 00168 ICIC0000538 221 221 Processed 23/06/2023 515171970 SUSHILA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG24180620230297662 18/06/2023 ABADHARANI 1711002038WL011920 ABADHARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 ABADHARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-038-001/13
(TIDANI) 		1711002038NRG24180620230297667 18/06/2023 GANESH 1711002038WL011920 GANESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24180620230297669 18/06/2023 GAJADHAR 1711002038WL011920 GAJADHAR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 GAJADHAR ICICI BANK LTD(508534)
13 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24180620230297670 18/06/2023 BUTHA 1711002038WL011920 BUTHA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 BUTHA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24180620230297671 18/06/2023 KAMALARANI 1711002038WL011920 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171970 KAMALARANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-038-002/145
(TIDANI) 		1711002038NRG24180620230297454 18/06/2023 MADHAVASING 1711002038WL011912 MADHAVASING 00168 ICIC0000538 442 442 Processed 23/06/2023 515171970 MADHAVASING STATE BANK OF INDIA(508548)
SubTotal 16575 16575
16 PATERA MP-11-002-038-001/13
(TIDANI) 		1711002038NRG24180620230297668 18/06/2023 Mahrani 1711002038WL011920 Mahrani 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515171970 Mahrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG24180620230297649 18/06/2023 rajkumari thakur 1711002038WL011920 rajkumari thakur 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515171970 rajkumarithakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24180620230297658 18/06/2023 ramsakhi 1711002038WL011920 ramsakhi 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515171970 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATERA MP-11-002-038-001/10
(TIDANI) 		1711002038NRG24180620230297641 18/06/2023 KAMMU 1711002038WL011920 KAMMU 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 KAMMU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG24180620230297648 18/06/2023 rajkumar singh thakur 1711002038WL011920 rajkumar singh thakur 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 rajkumarsinghthakur STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-038-001/112-B
(TIDANI) 		1711002038NRG24180620230297655 18/06/2023 badibahu 1711002038WL011920 badibahu 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 badibahu STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-038-001/112-B
(TIDANI) 		1711002038NRG24180620230297654 18/06/2023 Rup singh 1711002038WL011920 Rup singh 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 Rupsingh STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24180620230297656 18/06/2023 GOKAL PRASAD 1711002038WL011920 GOKAL PRASAD 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 GOKALPRASAD ICICI BANK LTD(508534)
24 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24180620230297657 18/06/2023 KAMALA BAI 1711002038WL011920 KAMALA BAI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 KAMALABAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-038-001/120-A
(TIDANI) 		1711002038NRG24180620230297663 18/06/2023 Mayarani 1711002038WL011920 Mayarani 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-038-001/120-B
(TIDANI) 		1711002038NRG24180620230297664 18/06/2023 Omkar 1711002038WL011920 Omkar 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 Omkar STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-038-001/122
(TIDANI) 		1711002038NRG24180620230297665 18/06/2023 Govind 1711002038WL011920 Govind 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 Govind STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24180620230297673 18/06/2023 bharti bai 1711002038WL011920 bharti bai 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 bhartibai STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24180620230297672 18/06/2023 bharti bai 1711002038WL011920 bharti bai 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 bhartibai STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24180620230297679 18/06/2023 badibahu 1711002038WL011920 badibahu 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515171970 badibahu STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-038-002/145
(TIDANI) 		1711002038NRG24180620230297455 18/06/2023 MADAVSINGH 1711002038WL011912 MADAVSINGH 00415 SBIN0009734 442 442 Processed 23/06/2023 515171970 MADAVSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24180620230297456 18/06/2023 girja bai 1711002038WL011912 girja bai 00415 SBIN0009734 442 442 Processed 23/06/2023 515171970 girjabai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
33 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24180620230297676 18/06/2023 kalpana bai 1711002038WL011920 kalpana bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171970 kalpanabai STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24180620230297680 18/06/2023 Takhat singh 1711002038WL011920 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171970 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
35 PATERA MP-11-002-038-001/102-A
(TIDANI) 		1711002038NRG24180620230297647 18/06/2023 mahendra singh 1711002038WL011920 mahendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 mahendrasingh STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-038-001/102-A
(TIDANI) 		1711002038NRG24180620230297646 18/06/2023 mahendra singh 1711002038WL011920 mahendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 mahendrasingh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-038-001/112
(TIDANI) 		1711002038NRG24180620230297653 18/06/2023 phoolbai 1711002038WL011920 phoolbai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 phoolbai STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24180620230297659 18/06/2023 allu 1711002038WL011920 allu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 allu ICICI BANK LTD(508534)
39 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24180620230297666 18/06/2023 SANTOSHRANI 1711002038WL011920 SANTOSHRANI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 SANTOSHRANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24180620230297678 18/06/2023 bharti bai 1711002038WL011920 bharti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 bhartibai FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24180620230297677 18/06/2023 pradeep rajpoot 1711002038WL011920 pradeep rajpoot 00688 FINO0001446 1326 1326 Processed 23/06/2023 515171970 pradeeprajpoot UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623APB_FTO_105445 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 442
2 PATERA MP1711002_180623APB_FTO_105445 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16575
3 PATERA MP1711002_180623APB_FTO_105445 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 PATERA MP1711002_180623APB_FTO_105445 Punjab National Bank PUNB0099000 DAMOH 1326
5 PATERA MP1711002_180623APB_FTO_105445 State Bank of India SBIN0002855 HINDORIA 1326
6 PATERA MP1711002_180623APB_FTO_105445 State Bank of India SBIN0009734 DEVDONGRA 16796
7 PATERA MP1711002_180623APB_FTO_105445 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
8 PATERA MP1711002_180623APB_FTO_105445 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
9 PATERA MP1711002_180623APB_FTO_105445 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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