Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020923APB_FTO_246513
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-11-002-015-003/106
(BALKHADI) 		1711002015NRG24020920230573724 02/09/2023 LOTAN 1711002015WL027880 LOTAN 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066804761 LOTAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24020920230573727 02/09/2023 GANGARAM 1711002015WL027880 GANGARAM 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066804761 GANGARAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24020920230573731 02/09/2023 CHARAN 1711002015WL027880 CHARAN 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066804761 CHARAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24020920230573760 02/09/2023 HALKIBAHU 1711002015WL027880 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066804761 HALKIBAHU ICICI BANK LTD(508534)
5 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24020920230573759 02/09/2023 SHYAMALE 1711002015WL027880 SHYAMALE 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066804761 SHYAMALE STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24020920230573764 02/09/2023 SARAMAN 1711002015WL027880 SARAMAN 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066804761 SARAMAN ICICI BANK LTD(508534)
SubTotal 6630 6630
7 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24020920230573726 02/09/2023 MAYARANI 1711002015WL027880 MAYARANI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 MAYARANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24020920230573728 02/09/2023 Badibahu Yadav 1711002015WL027880 Badibahu Yadav 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 BadibahuYadav STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-003/157-B
(BALKHADI) 		1711002015NRG24020920230573738 02/09/2023 prahlad 1711002015WL027880 prahlad 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 prahlad STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24020920230573739 02/09/2023 RATAN LAL 1711002015WL027880 RATAN LAL 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 RATANLAL STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24020920230573740 02/09/2023 RATAN LAL 1711002015WL027880 RATAN LAL 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24020920230573742 02/09/2023 BHAGWATI YADAV 1711002015WL027880 BHAGWATI YADAV 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 BHAGWATIYADAV STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24020920230573741 02/09/2023 BRAJESH YADAV 1711002015WL027880 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 BRAJESHYADAV STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24020920230573745 02/09/2023 Sarla Yadav 1711002015WL027880 Sarla Yadav 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 SarlaYadav STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24020920230573744 02/09/2023 Sarla Yadav 1711002015WL027880 Sarla Yadav 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 SarlaYadav FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24020920230573748 02/09/2023 Rakesh Yadav 1711002015WL027880 Rakesh Yadav 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 RakeshYadav FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24020920230573751 02/09/2023 BHAGVATI 1711002015WL027880 BHAGVATI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 BHAGVATI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24020920230573753 02/09/2023 AMAAN YADAV 1711002015WL027880 AMAAN YADAV 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 AMAANYADAV STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24020920230573762 02/09/2023 SEVAK 1711002015WL027880 SEVAK 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 SEVAK STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24020920230573763 02/09/2023 SEVAK 1711002015WL027880 SEVAK 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066804761 SEVAK STATE BANK OF INDIA(508548)
SubTotal 15470 15470
21 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24020920230573732 02/09/2023 badibahu 1711002015WL027880 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804761 badibahu AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24020920230573758 02/09/2023 Membai 1711002015WL027880 Membai 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804761 Membai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24020920230573725 02/09/2023 MOOLCHAND YADAV 1711002015WL027880 MOOLCHAND YADAV 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 MOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24020920230573734 02/09/2023 Rajju Yadav 1711002015WL027880 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 RajjuYadav STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24020920230573733 02/09/2023 Rajju Yadav 1711002015WL027880 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24020920230573735 02/09/2023 Bhagchandra 1711002015WL027880 Bhagchandra 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Bhagchandra STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24020920230573736 02/09/2023 Bhagchandra 1711002015WL027880 Bhagchandra 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Bhagchandra STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-015-003/157-B
(BALKHADI) 		1711002015NRG24020920230573737 02/09/2023 PRAHLAD 1711002015WL027880 PRAHLAD 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 PRAHLAD STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24020920230573747 02/09/2023 Ratnesh 1711002015WL027880 Ratnesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Ratnesh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24020920230573749 02/09/2023 Baldev 1711002015WL027880 Baldev 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Baldev FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24020920230573754 02/09/2023 Sandeep yadav 1711002015WL027880 Sandeep yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24020920230573756 02/09/2023 Vijay Yadav 1711002015WL027880 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24020920230573757 02/09/2023 Kadori 1711002015WL027880 Kadori 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Kadori FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24020920230573761 02/09/2023 PRAMOD YADAV 1711002015WL027880 PRAMOD YADAV 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24020920230573765 02/09/2023 Santosh 1711002015WL027880 Santosh 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24020920230573767 02/09/2023 tularam 1711002015WL027880 tularam 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804761 tularam BANK OF INDIA(508505)
SubTotal 15470 15470
37 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24020920230573752 02/09/2023 Naran Singh 1711002015WL027880 Naran Singh 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066804761 NaranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24020920230573729 02/09/2023 VINOD 1711002015WL027880 VINOD 470661 1105 1105 Processed 07/09/2023 066804761 VINOD ICICI BANK LTD(508534)
39 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24020920230573730 02/09/2023 VINOD 1711002015WL027880 VINOD 470661 1105 1105 Processed 07/09/2023 066804761 VINOD STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24020920230573743 02/09/2023 BIJJU 1711002015WL027880 BIJJU 470661 1105 1105 Processed 07/09/2023 066804761 BIJJU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020923APB_FTO_246513 47077201 3315
2 PATERA MP1711002_020923APB_FTO_246513 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATERA MP1711002_020923APB_FTO_246513 State Bank of India SBIN0002881 PATERA 15470
4 PATERA MP1711002_020923APB_FTO_246513 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
5 PATERA MP1711002_020923APB_FTO_246513 Fino Payments Bank Ltd FINO0001446 MP RO 15470
6 PATERA MP1711002_020923APB_FTO_246513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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