Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190823APB_FTO_227019
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-11-002-061-003/20-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534777 19/08/2023 RAMAKANT 1711002061WL025224 RAMAKANT 00089 CBIN0283522 1547 1547 Processed 25/08/2023 728417377 RAMAKANT CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-061-006/71
(CHHAWLA DUBAY) 		1711002061NRG24190820230534779 19/08/2023 HEERALAL 1711002061WL025224 HEERALAL 00089 CBIN0283522 1547 1547 Processed 25/08/2023 728417377 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 PATERA MP-11-002-061-004/2
(CHHAWLA DUBAY) 		1711002061NRG24190820230534794 19/08/2023 MAJALIBAHU 1711002061WL025228 MAJALIBAHU 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728417377 MAJALIBAHU MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-061-004/2
(CHHAWLA DUBAY) 		1711002061NRG24190820230534786 19/08/2023 SALAKU 1711002061WL025226 SALAKU 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728417377 SALAKU ICICI BANK LTD(508534)
5 PATERA MP-11-002-061-004/36
(CHHAWLA DUBAY) 		1711002061NRG24190820230534795 19/08/2023 HUKMAA 1711002061WL025228 HUKMAA 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728417377 HUKMAA ICICI BANK LTD(508534)
6 PATERA MP-11-002-061-004/83
(CHHAWLA DUBAY) 		1711002061NRG24190820230534797 19/08/2023 BAALI 1711002061WL025228 BAALI 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728417377 BAALI ICICI BANK LTD(508534)
7 PATERA MP-11-002-061-004/83
(CHHAWLA DUBAY) 		1711002061NRG24190820230534798 19/08/2023 MAMTA RANI 1711002061WL025228 MAMTA RANI 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728417377 MAMTARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24190820230534761 19/08/2023 SAHABASIG 1711002061WL025215 SAHABASIG 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728417377 SAHABASIG ICICI BANK LTD(508534)
9 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24190820230534763 19/08/2023 HALKIBAHU 1711002061WL025215 HALKIBAHU 00168 ICIC0000538 3094 3094 Processed 26/08/2023 728417377 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
10 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24190820230534791 19/08/2023 KAMLESH 1711002061WL025228 KAMLESH 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728417377 KAMLESH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24190820230534792 19/08/2023 SHIRADHA 1711002061WL025228 SHIRADHA 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728417377 SHIRADHA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-061-002/189
(CHHAWLA DUBAY) 		1711002061NRG24190820230534781 19/08/2023 KANIYA 1711002061WL025225 KANIYA 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728417377 KANIYA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-061-002/286
(CHHAWLA DUBAY) 		1711002061NRG24190820230534759 19/08/2023 MALTI 1711002061WL025215 MALTI 00415 SBIN0002881 2873 2873 Processed 25/08/2023 728417377 MALTI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-061-002/286
(CHHAWLA DUBAY) 		1711002061NRG24190820230534758 19/08/2023 RAJJU 1711002061WL025215 RAJJU 00415 SBIN0002881 2873 2873 Processed 25/08/2023 728417377 RAJJU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-061-002/286-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534782 19/08/2023 RAM CHARAN 1711002061WL025225 RAM CHARAN 00415 SBIN0002881 2873 2873 Processed 25/08/2023 728417377 RAMCHARAN UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24190820230534784 19/08/2023 YOGESHVAR 1711002061WL025225 YOGESHVAR 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728417377 YOGESHVAR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-061-004/105-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534765 19/08/2023 KAMTA PRASAD 1711002061WL025216 KAMTA PRASAD 00415 SBIN0002881 221 221 Processed 25/08/2023 728417377 KAMTAPRASAD STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-061-004/157-c
(CHHAWLA DUBAY) 		1711002061NRG24190820230534785 19/08/2023 SUNIL 1711002061WL025225 SUNIL 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728417377 SUNIL ICICI BANK LTD(508534)
19 PATERA MP-11-002-061-004/180
(CHHAWLA DUBAY) 		1711002061NRG24190820230534793 19/08/2023 HARENDRA SINGH 1711002061WL025228 HARENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 25/08/2023 728417377 HARENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-061-004/68-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534796 19/08/2023 DINESH 1711002061WL025228 DINESH 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728417377 DINESH FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-061-006/45-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534788 19/08/2023 DIPCHANDRA 1711002061WL025226 DIPCHANDRA 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728417377 DIPCHANDRA INDIAN BANK(607105)
SubTotal 26520 26520
22 PATERA MP-11-002-061-003/20-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534760 19/08/2023 SUNITA 1711002061WL025215 SUNITA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728417377 SUNITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
23 PATERA MP-11-002-061-004/1
(CHHAWLA DUBAY) 		1711002061NRG24190820230534757 19/08/2023 KALU 1711002061WL025214 KALU 00688 FINO0001446 3094 3094 Processed 26/08/2023 728417377 KALU FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534799 19/08/2023 Mohan ahirwal 1711002061WL025228 Mohan ahirwal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417377 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534800 19/08/2023 BHARAT 1711002061WL025228 BHARAT 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417377 BHARAT FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24190820230534752 19/08/2023 KISHORI 1711002061WL025211 KISHORI 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417377 KISHORI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534778 19/08/2023 Mahendra Ahirwal 1711002061WL025224 Mahendra Ahirwal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728417377 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534762 19/08/2023 SORABH 1711002061WL025215 SORABH 00688 FINO0001446 3094 3094 Processed 26/08/2023 728417377 SORABH FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-061-006/76-B
(CHHAWLA DUBAY) 		1711002061NRG24190820230534790 19/08/2023 DEVENDRA 1711002061WL025227 DEVENDRA 00688 FINO0001446 1989 1989 Processed 26/08/2023 728417377 DEVENDRA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534764 19/08/2023 JITTU 1711002061WL025215 JITTU 00688 FINO0001446 3094 3094 Processed 26/08/2023 728417377 JITTU FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823APB_FTO_227019 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_190823APB_FTO_227019 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
3 PATERA MP1711002_190823APB_FTO_227019 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 PATERA MP1711002_190823APB_FTO_227019 State Bank of India SBIN0002881 PATERA 26520
5 PATERA MP1711002_190823APB_FTO_227019 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
6 PATERA MP1711002_190823APB_FTO_227019 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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