Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120823APB_FTO_217095
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-11-002-029-002/121
(LUHARRA) 		1711002029NRG24120820230512701 12/08/2023 BADI BAHU 1711002029WL023274 BADI BAHU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 BADIBAHU UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24120820230512718 12/08/2023 HEMAVATI 1711002029WL023274 HEMAVATI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 HEMAVATI ICICI BANK LTD(508534)
3 PATERA MP-11-002-029-002/204
(LUHARRA) 		1711002029NRG24120820230512724 12/08/2023 MAHENDRA KUMAR 1711002029WL023274 MAHENDRA KUMAR 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-029-002/224
(LUHARRA) 		1711002029NRG24120820230512725 12/08/2023 JAHAR SING 1711002029WL023274 JAHAR SING 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 JAHARSING STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24120820230512734 12/08/2023 DEVAKIBAI 1711002029WL023274 DEVAKIBAI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 DEVAKIBAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24120820230512733 12/08/2023 JINENDRA 1711002029WL023274 JINENDRA 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 JINENDRA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24120820230512736 12/08/2023 BAHADUR SIG 1711002029WL023274 BAHADUR SIG 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 BAHADURSIG ICICI BANK LTD(508534)
8 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24120820230512737 12/08/2023 HALKI BAHU 1711002029WL023274 HALKI BAHU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 HALKIBAHU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24120820230512743 12/08/2023 BHANASIG 1711002029WL023274 BHANASIG 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 BHANASIG MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24120820230512745 12/08/2023 ANARATASING 1711002029WL023274 ANARATASING 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713598174 ANARATASING STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24120820230512715 12/08/2023 Devakaran Singh Lodhi 1711002029WL023274 Devakaran Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598174 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24120820230512719 12/08/2023 Bhagwat singh 1711002029WL023274 Bhagwat singh 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598174 Bhagwatsingh ICICI BANK LTD(508534)
13 PATERA MP-11-002-029-002/238
(LUHARRA) 		1711002029NRG24120820230512731 12/08/2023 Hanmat Singh 1711002029WL023274 Hanmat Singh 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598174 HanmatSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24120820230512702 12/08/2023 surendra 1711002029WL023274 surendra 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 surendra ICICI BANK LTD(508534)
15 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24120820230512704 12/08/2023 KAMLESH 1711002029WL023274 KAMLESH 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 KAMLESH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24120820230512708 12/08/2023 ANRAT 1711002029WL023274 ANRAT 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 ANRAT STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24120820230512707 12/08/2023 GOPAL 1711002029WL023274 GOPAL 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24120820230512712 12/08/2023 Bhoopendra Singh 1711002029WL023274 Bhoopendra Singh 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 BhoopendraSingh ICICI BANK LTD(508534)
19 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24120820230512714 12/08/2023 Priyanka Lodhi 1711002029WL023274 Priyanka Lodhi 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 PriyankaLodhi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24120820230512716 12/08/2023 Nisha Lodhi 1711002029WL023274 Nisha Lodhi 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 NishaLodhi STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24120820230512720 12/08/2023 Radhabai 1711002029WL023274 Radhabai 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 Radhabai BANK OF INDIA(508505)
22 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24120820230512722 12/08/2023 DHARAM 1711002029WL023274 DHARAM 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 DHARAM MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24120820230512738 12/08/2023 BABUSINGH 1711002029WL023274 BABUSINGH 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 BABUSINGH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24120820230512740 12/08/2023 CHARAN 1711002029WL023274 CHARAN 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713598174 CHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
25 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24120820230512699 12/08/2023 Tek Singh 1711002029WL023274 Tek Singh 00468 UBIN0570648 1105 1105 Processed 24/08/2023 713598174 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24120820230512700 12/08/2023 Badibahu 1711002029WL023274 Badibahu 00468 UBIN0570648 1105 1105 Processed 24/08/2023 713598174 Badibahu ICICI BANK LTD(508534)
27 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24120820230512721 12/08/2023 Ramdevi Lodhi 1711002029WL023274 Ramdevi Lodhi 00468 UBIN0570648 1105 1105 Processed 24/08/2023 713598174 RamdeviLodhi UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24120820230512739 12/08/2023 DASODA 1711002029WL023274 DASODA 00468 UBIN0570648 1105 1105 Processed 24/08/2023 713598174 DASODA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
29 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24120820230512703 12/08/2023 babita bai 1711002029WL023274 babita bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 babitabai MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24120820230512709 12/08/2023 PHOOL SINGH 1711002029WL023274 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 PHOOLSINGH UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24120820230512710 12/08/2023 NARAYAN 1711002029WL023274 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 NARAYAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24120820230512717 12/08/2023 KISHORSINGH 1711002029WL023274 KISHORSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 KISHORSINGH MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24120820230512723 12/08/2023 ASHISH JAIN 1711002029WL023274 ASHISH JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-029-002/229-B
(LUHARRA) 		1711002029NRG24120820230512730 12/08/2023 rup singh 1711002029WL023274 rup singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 rupsingh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-029-002/246
(LUHARRA) 		1711002029NRG24120820230512735 12/08/2023 RAJKUMAR JAIN 1711002029WL023274 RAJKUMAR JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 RAJKUMARJAIN STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24120820230512742 12/08/2023 JANKISINGH 1711002029WL023274 JANKISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598174 JANKISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
37 PATERA MP-11-002-029-002/132
(LUHARRA) 		1711002029NRG24120820230512706 12/08/2023 Parvati bai 1711002029WL023274 Parvati bai 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713598174 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823APB_FTO_217095 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
2 PATERA MP1711002_120823APB_FTO_217095 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_120823APB_FTO_217095 State Bank of India SBIN0002881 PATERA 12155
4 PATERA MP1711002_120823APB_FTO_217095 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
5 PATERA MP1711002_120823APB_FTO_217095 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7735
6 PATERA MP1711002_120823APB_FTO_217095 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
7 PATERA MP1711002_120823APB_FTO_217095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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