Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_151223APB_FTO_392621
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-11-002-025-001/110
(KUNDALPUR) 		1711002025NRG24151220230826269 15/12/2023 LAKSHMIRANI 1711002025WL041179 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 646005771 LAKSHMIRANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24151220230826273 15/12/2023 HIRALAL 1711002025WL041179 HIRALAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 646005771 HIRALAL STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24151220230826274 15/12/2023 UMARANI 1711002025WL041179 UMARANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 646005771 UMARANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-025-001/204
(KUNDALPUR) 		1711002025NRG24151220230826287 15/12/2023 mohit 1711002025WL041179 mohit 00168 ICIC0000538 1326 1326 Processed 11/03/2024 646005771 mohit STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24121220230818767 15/12/2023 SUSHAMA 1711002063WL040824 SUSHAMA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 646005771 SUSHAMA FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24121220230818769 15/12/2023 SADHURAM 1711002063WL040824 SADHURAM 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
7 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24121220230818770 15/12/2023 VISHRAM 1711002063WL040824 VISHRAM 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
8 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24121220230818775 15/12/2023 JAKIR 1711002063WL040824 JAKIR 00168 ICIC0000538 1547 1547 Processed 11/03/2024 646005771 JAKIR FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24121220230818776 15/12/2023 haribai 1711002063WL040824 haribai 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
SubTotal 13039 13039
10 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24151220230826264 15/12/2023 makhan 1711002025WL041179 makhan 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 makhan STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24151220230826270 15/12/2023 premlal 1711002025WL041179 premlal 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 premlal STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24151220230826271 15/12/2023 sitarani 1711002025WL041179 sitarani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 sitarani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-025-001/132-A
(KUNDALPUR) 		1711002025NRG24151220230826272 15/12/2023 NARENDRA SAHU 1711002025WL041179 NARENDRA SAHU 00415 SBIN0002881 1326 1326 Processed 12/03/2024 646005771 NARENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24151220230826275 15/12/2023 pradeep 1711002025WL041179 pradeep 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 pradeep STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24151220230826277 15/12/2023 devki 1711002025WL041179 devki 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 devki STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24151220230826279 15/12/2023 SANDEEP 1711002025WL041179 SANDEEP 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 SANDEEP STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24151220230826280 15/12/2023 usha 1711002025WL041179 usha 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 usha STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-025-001/179-A
(KUNDALPUR) 		1711002025NRG24151220230826281 15/12/2023 mukesh 1711002025WL041179 mukesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 mukesh STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24151220230826285 15/12/2023 HARI BAI 1711002025WL041179 HARI BAI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 646005771 HARIBAI UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24151220230826284 15/12/2023 MAGAN 1711002025WL041179 MAGAN 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 MAGAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-025-001/204
(KUNDALPUR) 		1711002025NRG24151220230826286 15/12/2023 REKHA 1711002025WL041179 REKHA 00415 SBIN0002881 1326 1326 Processed 12/03/2024 646005771 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-025-001/205
(KUNDALPUR) 		1711002025NRG24151220230826288 15/12/2023 VINITA 1711002025WL041179 VINITA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 VINITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-025-001/215
(KUNDALPUR) 		1711002025NRG24151220230826289 15/12/2023 RAMESH 1711002025WL041179 RAMESH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 RAMESH ICICI BANK LTD(508534)
24 PATERA MP-11-002-025-001/215
(KUNDALPUR) 		1711002025NRG24151220230826290 15/12/2023 sudha 1711002025WL041179 sudha 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 sudha STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24151220230826294 15/12/2023 KASHIRAM 1711002025WL041179 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 KASHIRAM STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24151220230826296 15/12/2023 manoj 1711002025WL041179 manoj 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 manoj STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-025-001/496
(KUNDALPUR) 		1711002025NRG24151220230826298 15/12/2023 BABULAL 1711002025WL041179 BABULAL 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 BABULAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-025-001/496
(KUNDALPUR) 		1711002025NRG24151220230826299 15/12/2023 durga 1711002025WL041179 durga 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 durga STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-025-001/518
(KUNDALPUR) 		1711002025NRG24151220230826300 15/12/2023 PALTU 1711002025WL041179 PALTU 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 PALTU MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24151220230826302 15/12/2023 shobha 1711002025WL041179 shobha 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 shobha STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24151220230826301 15/12/2023 tularam 1711002025WL041179 tularam 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 tularam STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24151220230826303 15/12/2023 narmada 1711002025WL041179 narmada 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 narmada STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24151220230826304 15/12/2023 ramrati 1711002025WL041179 ramrati 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 ramrati STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24151220230826306 15/12/2023 kranti 1711002025WL041179 kranti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 kranti CENTRAL BANK OF INDIA(607115)
35 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24151220230826305 15/12/2023 umesh 1711002025WL041179 umesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 umesh STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-025-001/80-A
(KUNDALPUR) 		1711002025NRG24151220230826307 15/12/2023 DASHODA 1711002025WL041179 DASHODA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 DASHODA ICICI BANK LTD(508534)
37 PATERA MP-11-002-025-001/80-B
(KUNDALPUR) 		1711002025NRG24151220230826308 15/12/2023 MEENA 1711002025WL041179 MEENA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 646005771 MEENA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24121220230818766 15/12/2023 sarman 1711002063WL040824 sarman 00415 SBIN0002881 1547 1547 Processed 11/03/2024 646005771 sarman FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24121220230818774 15/12/2023 Udaycharan 1711002063WL040824 Udaycharan 00415 SBIN0002881 1547 1547 Processed 11/03/2024 646005771 Udaycharan FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
40 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24121220230818763 15/12/2023 ramdas 1711002063WL040824 ramdas 00468 UBIN0570648 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
41 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24121220230818768 15/12/2023 ghanshyam 1711002063WL040824 ghanshyam 00468 UBIN0570648 1547 1547 Processed 11/03/2024 646005771 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
42 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24151220230826265 15/12/2023 gaura bai 1711002025WL041179 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 gaurabai MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24151220230826266 15/12/2023 manisha 1711002025WL041179 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 manisha STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-025-001/109-B
(KUNDALPUR) 		1711002025NRG24151220230826267 15/12/2023 nisha 1711002025WL041179 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 nisha CENTRAL BANK OF INDIA(607115)
45 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24151220230826276 15/12/2023 vindravati 1711002025WL041179 vindravati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 vindravati STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-025-001/179-A
(KUNDALPUR) 		1711002025NRG24151220230826282 15/12/2023 radha 1711002025WL041179 radha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 radha ICICI BANK LTD(508534)
47 PATERA MP-11-002-025-001/193-A
(KUNDALPUR) 		1711002025NRG24151220230826283 15/12/2023 ramkumar 1711002025WL041179 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 ramkumar MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24151220230826297 15/12/2023 gyabai 1711002025WL041179 gyabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 gyabai MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-025-001/81
(KUNDALPUR) 		1711002025NRG24151220230826309 15/12/2023 BHARAT 1711002025WL041179 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 BHARAT STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-025-001/81
(KUNDALPUR) 		1711002025NRG24151220230826310 15/12/2023 ganga bai 1711002025WL041179 ganga bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646005771 gangabai MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24121220230818764 15/12/2023 priyanka 1711002063WL040824 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 646005771 priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
52 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24121220230818765 15/12/2023 ramlal 1711002063WL040824 ramlal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
53 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24121220230818771 15/12/2023 sonu 1711002063WL040824 sonu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
54 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24121220230818772 15/12/2023 JAHAR 1711002063WL040824 JAHAR 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
55 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24121220230818773 15/12/2023 DWARKA 1711002063WL040824 DWARKA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
56 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24121220230818777 15/12/2023 pushpendra 1711002063WL040824 pushpendra 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
57 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24121220230818778 15/12/2023 SEETARAM 1711002063WL040824 SEETARAM 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
58 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24121220230818779 15/12/2023 vrandavan 1711002063WL040824 vrandavan 00688 FINO0001001 1547 1547 Processed 11/03/2024 646005771 vrandavan FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24121220230818780 15/12/2023 Neha 1711002063WL040824 Neha 00688 FINO0001001 1547 1547 Rejected 12/03/2024 646005771 Aadhaar Number not Mapped to Account Number
SubTotal 12376 12376
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_151223APB_FTO_392621 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 PATERA MP1711002_151223APB_FTO_392621 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 PATERA MP1711002_151223APB_FTO_392621 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
4 PATERA MP1711002_151223APB_FTO_392621 State Bank of India SBIN0002881 PATERA 40222
5 PATERA MP1711002_151223APB_FTO_392621 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
6 PATERA MP1711002_151223APB_FTO_392621 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13481
7 PATERA MP1711002_151223APB_FTO_392621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376

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