Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280723APB_FTO_192350
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-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24280720230467517 28/07/2023 KALLO 1711002013WL019825 KALLO 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 KALLO STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24280720230467522 28/07/2023 SATENDRA YADAV 1711002013WL019825 SATENDRA YADAV 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24280720230467526 28/07/2023 KODU SINGH GAUND 1711002013WL019825 KODU SINGH GAUND 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 KODUSINGHGAUND STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24280720230467530 28/07/2023 Miss.SANDHYA YADAV 1711002013WL019825 Miss.SANDHYA YADAV 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 Miss.SANDHYAYADAV FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24280720230467534 28/07/2023 LILA GOUND 1711002013WL019825 LILA GOUND 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 LILAGOUND STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24280720230467536 28/07/2023 BADIBAHU GOUND 1711002013WL019825 BADIBAHU GOUND 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 BADIBAHUGOUND STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24280720230467542 28/07/2023 HARISHCHANDRA YADAV 1711002013WL019825 HARISHCHANDRA YADAV 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194118 HARISHCHANDRAYADAV STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24280720230467541 28/07/2023 JANKI 1711002013WL019825 JANKI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 JANKI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24280720230467550 28/07/2023 Kaloo Singh 1711002013WL019825 Kaloo Singh 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 KalooSingh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24280720230467552 28/07/2023 CHHUTIYA 1711002013WL019825 CHHUTIYA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 CHHUTIYA FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24280720230467557 28/07/2023 MANNU SINGH GOND 1711002013WL019825 MANNU SINGH GOND 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194118 MANNUSINGHGOND ICICI BANK LTD(508534)
12 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24280720230467558 28/07/2023 Mayarani 1711002013WL019825 Mayarani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194118 Mayarani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24280720230467560 28/07/2023 HARIBAI 1711002013WL019825 HARIBAI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194118 HARIBAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24280720230467561 28/07/2023 BADIBAHU 1711002013WL019825 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194118 BADIBAHU FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24280720230467565 28/07/2023 KESH VINDRA YADAV 1711002013WL019825 KESH VINDRA YADAV 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194118 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-013-004/62
(BAMNI) 		1711002013NRG24280720230467569 28/07/2023 Jhurra 1711002013WL019825 Jhurra 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 Jhurra STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24280720230467571 28/07/2023 MULAM GAUND 1711002013WL019825 MULAM GAUND 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 MULAMGAUND FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24280720230467578 28/07/2023 GHOOMAN SINGH YADAV 1711002013WL019825 GHOOMAN SINGH YADAV 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299194118 GHOOMANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 26520 26520
19 PATERA MP-11-002-013-004/117-B
(BAMNI) 		1711002013NRG24280720230467531 28/07/2023 MS NEETU YADAV 1711002013WL019825 MS NEETU YADAV 00468 UBIN0542881 1547 1547 Processed 02/08/2023 299194118 MSNEETUYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24280720230467516 28/07/2023 mohan 1711002013WL019825 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 mohan ICICI BANK LTD(508534)
21 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24280720230467521 28/07/2023 Mrs.VANDANA YADAV 1711002013WL019825 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24280720230467523 28/07/2023 SHIVCHARAN 1711002013WL019825 SHIVCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24280720230467525 28/07/2023 Mr.AMAAN SINGH GOND 1711002013WL019825 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24280720230467528 28/07/2023 SUMAN GOUND 1711002013WL019825 SUMAN GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 SUMANGOUND MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24280720230467529 28/07/2023 BAALCHAND 1711002013WL019825 BAALCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 BAALCHAND STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24280720230467532 28/07/2023 Mr.SURESH SINGH 1711002013WL019825 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24280720230467535 28/07/2023 Mr.HALKE SINGH ADIWASI 1711002013WL019825 Mr.HALKE SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 Mr.HALKESINGHADIWASI ICICI BANK LTD(508534)
28 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24280720230467539 28/07/2023 Mrs.BADEE BAHU GAUND 1711002013WL019825 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-013-004/128-B
(BAMNI) 		1711002013NRG24280720230467540 28/07/2023 BHAGWAT 1711002013WL019825 BHAGWAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 BHAGWAT STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-013-004/129-A
(BAMNI) 		1711002013NRG24280720230467543 28/07/2023 RANNATH 1711002013WL019825 RANNATH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 RANNATH MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24280720230467545 28/07/2023 BABULAL 1711002013WL019825 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 BABULAL MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-013-004/132-A
(BAMNI) 		1711002013NRG24280720230467546 28/07/2023 KAMLESH 1711002013WL019825 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-013-004/15
(BAMNI) 		1711002013NRG24280720230467549 28/07/2023 GEETA 1711002013WL019825 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 GEETA STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24280720230467554 28/07/2023 BABITA YADAV 1711002013WL019825 BABITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24280720230467555 28/07/2023 UMARANI 1711002013WL019825 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 UMARANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24280720230467556 28/07/2023 BADRI 1711002013WL019825 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194118 BADRI ICICI BANK LTD(508534)
37 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24280720230467563 28/07/2023 Mr.BHAN SINGH ADIWASI 1711002013WL019825 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194118 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24280720230467564 28/07/2023 DAAN SINGH 1711002013WL019825 DAAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194118 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24280720230467568 28/07/2023 SADHANA BAI 1711002013WL019825 SADHANA BAI 00602 SBIN0RRMBGB 1547 1547 Rejected 02/08/2023 299194118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24280720230467570 28/07/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL019825 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24280720230467573 28/07/2023 KADORI 1711002013WL019825 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 KADORI MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24280720230467574 28/07/2023 Mr SHANKAR YADAV 1711002013WL019825 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 MrSHANKARYADAV STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24280720230467575 28/07/2023 SANTOSH 1711002013WL019825 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194118 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-013-004/79-a
(BAMNI) 		1711002013NRG24280720230467577 28/07/2023 LAXMI RANI 1711002013WL019825 LAXMI RANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24280720230467579 28/07/2023 HALLA 1711002013WL019825 HALLA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 HALLA MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24280720230467582 28/07/2023 AMAR 1711002013WL019825 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 AMAR ICICI BANK LTD(508534)
47 PATERA MP-11-002-013-004/85-A
(BAMNI) 		1711002013NRG24280720230467583 28/07/2023 SUDAMA 1711002013WL019825 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 SUDAMA FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-013-004/9
(BAMNI) 		1711002013NRG24280720230467584 28/07/2023 MANJHLI BAHU 1711002013WL019825 MANJHLI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194118 MANJHLIBAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43979 43979
49 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24280720230467524 28/07/2023 Mr.GHANSHYAM YADAV 1711002013WL019825 Mr.GHANSHYAM YADAV 00602 UBIN0RRBRSG 1547 1547 Processed 02/08/2023 299194118 Mr.GHANSHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24280720230467527 28/07/2023 Gannu singh 1711002013WL019825 Gannu singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299194118 Gannusingh FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24280720230467538 28/07/2023 Bhagwat singh 1711002013WL019825 Bhagwat singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299194118 Bhagwatsingh FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24280720230467551 28/07/2023 Arvind Kumar Kushram 1711002013WL019825 Arvind Kumar Kushram 00688 FINO0001001 1547 1547 Processed 02/08/2023 299194118 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24280720230467572 28/07/2023 Teji singh 1711002013WL019825 Teji singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299194118 Tejisingh FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24280720230467585 28/07/2023 Dan singh 1711002013WL019825 Dan singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299194118 Dansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
55 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24280720230467519 28/07/2023 Veerendra Gound 1711002013WL019825 Veerendra Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 VeerendraGound FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24280720230467520 28/07/2023 Addi Singh 1711002013WL019825 Addi Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 AddiSingh FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24280720230467533 28/07/2023 Jitendra Yadav 1711002013WL019825 Jitendra Yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 JitendraYadav FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24280720230467544 28/07/2023 Sourabh Lodhi 1711002013WL019825 Sourabh Lodhi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24280720230467547 28/07/2023 Chandrabhan Yadav 1711002013WL019825 Chandrabhan Yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 ChandrabhanYadav FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24280720230467548 28/07/2023 Surendra Lodhi 1711002013WL019825 Surendra Lodhi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-013-004/42
(BAMNI) 		1711002013NRG24280720230467559 28/07/2023 Raghuvir Yadav 1711002013WL019825 Raghuvir Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194118 RaghuvirYadav FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24280720230467562 28/07/2023 Anrath Basor 1711002013WL019825 Anrath Basor 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194118 AnrathBasor FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24280720230467566 28/07/2023 Devaraj Yadav 1711002013WL019825 Devaraj Yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 DevarajYadav FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24280720230467576 28/07/2023 Gopal Singh Gound 1711002013WL019825 Gopal Singh Gound 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24280720230467580 28/07/2023 Dharmendra Singh 1711002013WL019825 Dharmendra Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24280720230467581 28/07/2023 Ganpat Adiwasi 1711002013WL019825 Ganpat Adiwasi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299194118 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723APB_FTO_192350 State Bank of India SBIN0002881 PATERA 26520
2 PATERA MP1711002_280723APB_FTO_192350 Union Bank of India UBIN0542881 NOHTA 1547
3 PATERA MP1711002_280723APB_FTO_192350 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 43979
4 PATERA MP1711002_280723APB_FTO_192350 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1547
5 PATERA MP1711002_280723APB_FTO_192350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
6 PATERA MP1711002_280723APB_FTO_192350 Fino Payments Bank Ltd FINO0001446 MP RO 18122

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