Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250623APB_FTO_126558
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-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24250620230339466 25/06/2023 VINDAVAN 1711002005WL013529 VINDAVAN 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 VINDAVAN FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24250620230339430 25/06/2023 MINARANI 1711002058WL013527 MINARANI 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 MINARANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-058-003/72
(GATA) 		1711002058NRG24250620230339440 25/06/2023 SHIBUAA 1711002058WL013527 SHIBUAA 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 SHIBUAA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24250620230339443 25/06/2023 SHANKAR 1711002058WL013527 SHANKAR 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 SHANKAR FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24250620230339444 25/06/2023 SUNITA 1711002058WL013527 SUNITA 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 SUNITA ICICI BANK LTD(508534)
6 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24250620230339455 25/06/2023 MADHAV 1711002058WL013527 MADHAV 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 MADHAV ICICI BANK LTD(508534)
7 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24250620230339456 25/06/2023 VIDYARANI 1711002058WL013527 VIDYARANI 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 VIDYARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-058-003/98
(GATA) 		1711002058NRG24250620230339457 25/06/2023 MOHAN 1711002058WL013527 MOHAN 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 MOHAN STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-058-003/99
(GATA) 		1711002058NRG24250620230339459 25/06/2023 VINEETA 1711002058WL013527 VINEETA 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591011916 VINEETA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24250620230339468 25/06/2023 Khema Patel 1711002005WL013529 Khema Patel 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 KhemaPatel STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-005-001/213-C
(KHUDAI) 		1711002005NRG24250620230339469 25/06/2023 Jagat Singh Lodhi 1711002005WL013529 Jagat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 JagatSinghLodhi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24250620230339471 25/06/2023 SHIVRAJ 1711002005WL013529 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 SHIVRAJ STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-005-001/435-C
(KHUDAI) 		1711002005NRG24250620230339475 25/06/2023 Menda Bai 1711002005WL013529 Menda Bai 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 MendaBai STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24250620230339432 25/06/2023 rati 1711002058WL013527 rati 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 rati STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24250620230339431 25/06/2023 SANTOSHRANI 1711002058WL013527 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24250620230339437 25/06/2023 KESHAR BAI PRAJAPATI 1711002058WL013527 KESHAR BAI PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 KESHARBAIPRAJAPATI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24250620230339436 25/06/2023 RAMSHANKAR PRAJAPATI 1711002058WL013527 RAMSHANKAR PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 RAMSHANKARPRAJAPATI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24250620230339441 25/06/2023 saleem 1711002058WL013527 saleem 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 saleem STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24250620230339442 25/06/2023 tasviran 1711002058WL013527 tasviran 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 tasviran STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24250620230339446 25/06/2023 BASHIRANVI 1711002058WL013527 BASHIRANVI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 BASHIRANVI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24250620230339445 25/06/2023 hakeem 1711002058WL013527 hakeem 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 hakeem STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24250620230339450 25/06/2023 UMARANI KURMI 1711002058WL013527 UMARANI KURMI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 UMARANIKURMI FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24250620230339451 25/06/2023 PUSHPENDRA KURMI 1711002058WL013527 PUSHPENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 PUSHPENDRAKURMI UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24250620230339453 25/06/2023 BHADDI 1711002058WL013527 BHADDI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 BHADDI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24250620230339454 25/06/2023 KAUSHALYARANI 1711002058WL013527 KAUSHALYARANI 00415 SBIN0002881 1326 1326 Processed 03/07/2023 591011916 KAUSHALYARANI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
26 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24250620230339467 25/06/2023 Gokal Patel 1711002005WL013529 Gokal Patel 00415 SBIN0009734 1326 1326 Processed 03/07/2023 591011916 GokalPatel STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-005-001/345
(KHUDAI) 		1711002005NRG24250620230339470 25/06/2023 Rupa Bai 1711002005WL013529 Rupa Bai 00415 SBIN0009734 1326 1326 Processed 03/07/2023 591011916 RupaBai FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-005-001/394
(KHUDAI) 		1711002005NRG24250620230339472 25/06/2023 gopi 1711002005WL013529 gopi 00415 SBIN0009734 1326 1326 Processed 03/07/2023 591011916 gopi STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-005-001/66-A
(KHUDAI) 		1711002005NRG24250620230339477 25/06/2023 SURAT 1711002005WL013529 SURAT 00415 SBIN0009734 1326 1326 Processed 03/07/2023 591011916 SURAT STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-005-001/740-B
(KHUDAI) 		1711002005NRG24250620230339479 25/06/2023 Sonam thakur 1711002005WL013529 Sonam thakur 00415 SBIN0009734 1326 1326 Processed 03/07/2023 591011916 Sonamthakur STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-005-001/740-B
(KHUDAI) 		1711002005NRG24250620230339478 25/06/2023 Sonam thakur 1711002005WL013529 Sonam thakur 00415 SBIN0009734 1326 1326 Processed 03/07/2023 591011916 Sonamthakur CANARA BANK(508532)
SubTotal 7956 7956
32 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24250620230339434 25/06/2023 RAMRATAN KURMI 1711002058WL013527 RAMRATAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591011916 RAMRATANKURMI MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24250620230339447 25/06/2023 ANITA RANI PATEL 1711002058WL013527 ANITA RANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591011916 ANITARANIPATEL ICICI BANK LTD(508534)
34 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24250620230339449 25/06/2023 NANDKISHOR KURMI 1711002058WL013527 NANDKISHOR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591011916 NANDKISHORKURMI MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24250620230339452 25/06/2023 VINEETA KURMI 1711002058WL013527 VINEETA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591011916 VINEETAKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
36 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24250620230339433 25/06/2023 Santosh Mishra 1711002058WL013527 Santosh Mishra 00688 FINO0001446 1326 1326 Processed 03/07/2023 591011916 SantoshMishra FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24250620230339438 25/06/2023 Devendra Prajapati 1711002058WL013527 Devendra Prajapati 00688 FINO0001446 1326 1326 Processed 03/07/2023 591011916 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24250620230339439 25/06/2023 Varsha Bai Prajapati 1711002058WL013527 Varsha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 03/07/2023 591011916 VarshaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24250620230339448 25/06/2023 Svdesh 1711002058WL013527 Svdesh 00688 FINO0001446 1326 1326 Processed 03/07/2023 591011916 Svdesh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-003/99
(GATA) 		1711002058NRG24250620230339458 25/06/2023 Rajesh Prasad Kurmi 1711002058WL013527 Rajesh Prasad Kurmi 00688 FINO0001446 1326 1326 Processed 03/07/2023 591011916 RajeshPrasadKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 PATERA MP-11-002-005-001/435-C
(KHUDAI) 		1711002005NRG24250620230339474 25/06/2023 Rup Singh Lodhi 1711002005WL013529 Rup Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591011916 RupSinghLodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623APB_FTO_126558 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 PATERA MP1711002_250623APB_FTO_126558 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 PATERA MP1711002_250623APB_FTO_126558 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_250623APB_FTO_126558 State Bank of India SBIN0002881 PATERA 21216
5 PATERA MP1711002_250623APB_FTO_126558 State Bank of India SBIN0009734 DEVDONGRA 7956
6 PATERA MP1711002_250623APB_FTO_126558 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5083
7 PATERA MP1711002_250623APB_FTO_126558 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 PATERA MP1711002_250623APB_FTO_126558 India Post Payments Bank IPOS0000001 Damoh 1326

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