Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070823APB_FTO_207375
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-11-002-066-001/244
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494324 07/08/2023 BHAGCHAND 1711002066WL021787 BHAGCHAND 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521046139 BHAGCHAND STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-066-001/306
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494320 07/08/2023 LAXMEE RANI 1711002066WL021786 LAXMEE RANI 00168 ICIC0000538 221 221 Processed 14/08/2023 521046139 LAXMEERANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494782 07/08/2023 MAMTA 1711002066WL021838 MAMTA 00168 ICIC0000538 1547 1547 Processed 14/08/2023 521046139 MAMTA ICICI BANK LTD(508534)
SubTotal 3094 3094
4 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG24070820230494908 07/08/2023 Kishna bai 1711002038WL021866 Kishna bai 00168 ICIC0000758 221 221 Processed 14/08/2023 521046139 Kishnabai ICICI BANK LTD(508534)
SubTotal 221 221
5 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24070820230494905 07/08/2023 LOOLA SINGH 1711002013WL021865 LOOLA SINGH 00415 SBIN0002881 1140 1140 Processed 14/08/2023 521046139 LOOLASINGH ICICI BANK LTD(508534)
6 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24070820230493897 07/08/2023 DURGESH 1711002021WL021752 DURGESH 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521046139 DURGESH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-021-001/345
(KOTA) 		1711002021NRG24070820230493898 07/08/2023 RAFIK 1711002021WL021752 RAFIK 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521046139 RAFIK ICICI BANK LTD(508534)
8 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24070820230493899 07/08/2023 jitedra 1711002021WL021752 jitedra 00415 SBIN0002881 2210 2210 Processed 14/08/2023 521046139 jitedra STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/9
(KOTA) 		1711002021NRG24070820230493902 07/08/2023 shyamlal 1711002021WL021752 shyamlal 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521046139 shyamlal ICICI BANK LTD(508534)
10 PATERA MP-11-002-027-001/14
(KUNWARPUR) 		1711002027NRG24070820230494676 07/08/2023 Nanni bai 1711002027WL021826 Nanni bai 00415 SBIN0002881 1800 1800 Processed 14/08/2023 521046139 Nannibai STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-027-003/31
(KUNWARPUR) 		1711002027NRG24070820230494677 07/08/2023 govindi 1711002027WL021826 govindi 00415 SBIN0002881 960 960 Processed 14/08/2023 521046139 govindi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-027-003/31
(KUNWARPUR) 		1711002027NRG24070820230494678 07/08/2023 jhunari 1711002027WL021826 jhunari 00415 SBIN0002881 960 960 Processed 14/08/2023 521046139 jhunari STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494311 07/08/2023 KHUNDI 1711002066WL021785 KHUNDI 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521046139 KHUNDI ICICI BANK LTD(508534)
14 PATERA MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494779 07/08/2023 BHARAT 1711002066WL021838 BHARAT 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521046139 BHARAT STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-066-001/36
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494326 07/08/2023 DASHRAJ 1711002066WL021787 DASHRAJ 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521046139 DASHRAJ ICICI BANK LTD(508534)
SubTotal 15689 15689
16 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24070820230494906 07/08/2023 saddu 1711002038WL021866 saddu 00415 SBIN0009734 442 442 Processed 14/08/2023 521046139 saddu STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24070820230494907 07/08/2023 JANAKBAI 1711002038WL021866 JANAKBAI 00415 SBIN0009734 442 442 Processed 14/08/2023 521046139 JANAKBAI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-038-002/41
(TIDANI) 		1711002038NRG24070820230494910 07/08/2023 PURAN 1711002038WL021866 PURAN 00415 SBIN0009734 442 442 Processed 14/08/2023 521046139 PURAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATERA MP-11-002-066-001/207
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494323 07/08/2023 RAMASIG 1711002066WL021787 RAMASIG 00468 UBIN0542881 1105 1105 Processed 14/08/2023 521046139 RAMASIG ICICI BANK LTD(508534)
SubTotal 1105 1105
20 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24070820230494900 07/08/2023 Sarman 1711002013WL021865 Sarman 00602 SBIN0RRMBGB 1140 1140 Processed 14/08/2023 521046139 Sarman ICICI BANK LTD(508534)
21 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24070820230494901 07/08/2023 BHAGIRATH 1711002013WL021865 BHAGIRATH 00602 SBIN0RRMBGB 1140 1140 Processed 14/08/2023 521046139 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24070820230494903 07/08/2023 PRATAP 1711002013WL021865 PRATAP 00602 SBIN0RRMBGB 1140 1140 Processed 14/08/2023 521046139 PRATAP ICICI BANK LTD(508534)
23 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24070820230494904 07/08/2023 shivsingh 1711002013WL021865 shivsingh 00602 SBIN0RRMBGB 1140 1140 Processed 14/08/2023 521046139 shivsingh MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-038-002/61-B
(TIDANI) 		1711002038NRG24070820230494911 07/08/2023 Raju 1711002038WL021866 Raju 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521046139 Raju MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-066-001/1002-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494322 07/08/2023 NEHA ADIWASI 1711002066WL021787 NEHA ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521046139 NEHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-066-001/110-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494316 07/08/2023 malthi 1711002066WL021786 malthi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521046139 malthi ICICI BANK LTD(508534)
27 PATERA MP-11-002-066-001/112
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494317 07/08/2023 BADIBAHU 1711002066WL021786 BADIBAHU 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521046139 BADIBAHU FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494312 07/08/2023 RADA BAI 1711002066WL021785 RADA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521046139 RADABAI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-066-001/119-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494318 07/08/2023 GANESH BASOR 1711002066WL021786 GANESH BASOR 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521046139 GANESHBASOR MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-066-001/123
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494313 07/08/2023 TULASIRAM VISHWAKARMA 1711002066WL021785 TULASIRAM VISHWAKARMA 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521046139 TULASIRAMVISHWAKARMA ICICI BANK LTD(508534)
31 PATERA MP-11-002-066-001/141-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494780 07/08/2023 ROSHNI RAI 1711002066WL021838 ROSHNI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521046139 ROSHNIRAI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494325 07/08/2023 RAMSING 1711002066WL021787 RAMSING 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521046139 RAMSING STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-066-001/271-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494319 07/08/2023 PAPPU 1711002066WL021786 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521046139 PAPPU STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-066-001/335
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494314 07/08/2023 SURAJAPRASAD 1711002066WL021785 SURAJAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521046139 SURAJAPRASAD ICICI BANK LTD(508534)
35 PATERA MP-11-002-066-001/335
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494321 07/08/2023 SURAJAPRASAD 1711002066WL021786 SURAJAPRASAD 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521046139 SURAJAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-066-001/34
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494783 07/08/2023 MADAN 1711002066WL021838 MADAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521046139 MADAN MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230494315 07/08/2023 OMKAR 1711002066WL021785 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521046139 OMKAR ICICI BANK LTD(508534)
38 PATERA MP-11-002-067-003/69
(PATNA KUMHARI) 		1711002067NRG24070820230494159 07/08/2023 premrani yadav 1711002067WL021776 premrani yadav 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521046139 premraniyadav MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24070820230494160 07/08/2023 ramdevi 1711002067WL021776 ramdevi 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521046139 ramdevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18262 18262
40 PATERA MP-11-002-021-001/650
(KOTA) 		1711002021NRG24070820230493901 07/08/2023 SANJU 1711002021WL021752 SANJU 00688 FINO0001001 1547 1547 Processed 14/08/2023 521046139 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24070820230494902 07/08/2023 Milan Singh Adivasi 1711002013WL021865 Milan Singh Adivasi 00688 FINO0001446 1140 1140 Processed 14/08/2023 521046139 MilanSinghAdivasi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-038-002/241
(TIDANI) 		1711002038NRG24070820230494909 07/08/2023 LALSINGH 1711002038WL021866 LALSINGH 00688 FINO0001446 3315 3315 Processed 14/08/2023 521046139 LALSINGH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24070820230494158 07/08/2023 preetam yadav 1711002067WL021776 preetam yadav 00688 FINO0001446 442 442 Processed 14/08/2023 521046139 preetamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4897 4897
Total 46141 46141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823APB_FTO_207375 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_070823APB_FTO_207375 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 221
3 PATERA MP1711002_070823APB_FTO_207375 State Bank of India SBIN0002881 PATERA 15689
4 PATERA MP1711002_070823APB_FTO_207375 State Bank of India SBIN0009734 DEVDONGRA 1326
5 PATERA MP1711002_070823APB_FTO_207375 Union Bank of India UBIN0542881 NOHTA 1105
6 PATERA MP1711002_070823APB_FTO_207375 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16494
7 PATERA MP1711002_070823APB_FTO_207375 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
8 PATERA MP1711002_070823APB_FTO_207375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PATERA MP1711002_070823APB_FTO_207375 Fino Payments Bank Ltd FINO0001446 MP RO 4897

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