Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250823APB_FTO_235249
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-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24250820230549818 25/08/2023 PARSOTAM 1711002010WL026281 PARSOTAM 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24250820230549826 25/08/2023 NANNU 1711002010WL026281 NANNU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 NANNU ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24250820230549837 25/08/2023 PURAN 1711002010WL026281 PURAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 PURAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24250820230549841 25/08/2023 KULADIP 1711002010WL026281 KULADIP 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 KULADIP PUNJAB NATIONAL BANK(508568)
5 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24250820230549852 25/08/2023 BIHARI 1711002010WL026281 BIHARI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 BIHARI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24250820230549853 25/08/2023 CHAMELI 1711002010WL026281 CHAMELI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 CHAMELI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24250820230549891 25/08/2023 HALLU 1711002010WL026283 HALLU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843673686 HALLU ICICI BANK LTD(508534)
SubTotal 9282 9282
8 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24250820230549849 25/08/2023 Radha 1711002010WL026281 Radha 00415 SBIN0002857 663 663 Processed 01/09/2023 843673686 Radha STATE BANK OF INDIA(508548)
SubTotal 663 663
9 PATERA MP-11-002-004-001/121-C
(KHAMARRIYA) 		1711002004NRG24250820230549652 25/08/2023 kavita 1711002004WL026271 kavita 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843673686 kavita STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24250820230549642 25/08/2023 SUMAN 1711002004WL026270 SUMAN 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843673686 SUMAN MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-004-002/240
(KHAMARRIYA) 		1711002004NRG24250820230549644 25/08/2023 AJAB 1711002004WL026270 AJAB 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843673686 AJAB STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24250820230549645 25/08/2023 KHEMCHAND 1711002004WL026270 KHEMCHAND 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843673686 KHEMCHAND STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24250820230549647 25/08/2023 BHAGIRAT 1711002004WL026270 BHAGIRAT 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843673686 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24250820230549650 25/08/2023 BAHADUR 1711002004WL026270 BAHADUR 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843673686 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24250820230549821 25/08/2023 LAXMI 1711002010WL026281 LAXMI 00415 SBIN0002881 221 221 Processed 01/09/2023 843673686 LAXMI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24250820230549834 25/08/2023 SARAMAN 1711002010WL026281 SARAMAN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843673686 SARAMAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24250820230549842 25/08/2023 rahul 1711002010WL026281 rahul 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843673686 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
18 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24250820230549659 25/08/2023 ASHOK 1711002004WL026272 ASHOK 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843673686 ASHOK STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24250820230549649 25/08/2023 devi 1711002004WL026270 devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843673686 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24250820230549651 25/08/2023 umarni 1711002004WL026270 umarni 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843673686 umarni STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24250820230549809 25/08/2023 ASHARANI 1711002010WL026281 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24250820230549810 25/08/2023 chanda 1711002010WL026281 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 chanda ICICI BANK LTD(508534)
23 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24250820230549811 25/08/2023 CHANDA 1711002010WL026281 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 CHANDA ICICI BANK LTD(508534)
24 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24250820230549812 25/08/2023 BAN SINGH 1711002010WL026281 BAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843673686 BANSINGH ICICI BANK LTD(508534)
25 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24250820230549813 25/08/2023 gya bai 1711002010WL026281 gya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 gyabai MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24250820230549814 25/08/2023 ASHARANI 1711002010WL026281 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24250820230549816 25/08/2023 Phoolrani 1711002010WL026281 Phoolrani 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843673686 Phoolrani STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24250820230549817 25/08/2023 ASHARAM 1711002010WL026281 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 ASHARAM ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24250820230549819 25/08/2023 SHUHAGRANI 1711002010WL026281 SHUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 SHUHAGRANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24250820230549820 25/08/2023 SANTOSH 1711002010WL026281 SANTOSH 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843673686 SANTOSH ICICI BANK LTD(508534)
31 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24250820230549823 25/08/2023 ANANDI 1711002010WL026281 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 ANANDI ICICI BANK LTD(508534)
32 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24250820230549824 25/08/2023 VABITA 1711002010WL026281 VABITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843673686 VABITA MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24250820230549825 25/08/2023 ramrani 1711002010WL026281 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 ramrani ICICI BANK LTD(508534)
34 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24250820230549827 25/08/2023 REVARAM 1711002010WL026281 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 REVARAM MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24250820230549828 25/08/2023 KALLU 1711002010WL026281 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 KALLU ICICI BANK LTD(508534)
36 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24250820230549829 25/08/2023 vimla 1711002010WL026281 vimla 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843673686 vimla STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24250820230549831 25/08/2023 varsha 1711002010WL026281 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 varsha MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24250820230549832 25/08/2023 RAMMILAN 1711002010WL026281 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24250820230549835 25/08/2023 SHIVLAL 1711002010WL026281 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24250820230549836 25/08/2023 MANOJ 1711002010WL026281 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-010-001/275
(KULUWA) 		1711002010NRG24250820230549839 25/08/2023 SAHODRA 1711002010WL026281 SAHODRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 SAHODRA ICICI BANK LTD(508534)
42 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24250820230549840 25/08/2023 ROHNEE 1711002010WL026281 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24250820230549843 25/08/2023 SUSHILA 1711002010WL026281 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 SUSHILA ICICI BANK LTD(508534)
44 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24250820230549844 25/08/2023 NANDLAL 1711002010WL026281 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24250820230549845 25/08/2023 MUNNA 1711002010WL026281 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 MUNNA ICICI BANK LTD(508534)
46 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24250820230549846 25/08/2023 SHIVLAL 1711002010WL026281 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24250820230549847 25/08/2023 BIHARI 1711002010WL026281 BIHARI 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843673686 BIHARI MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24250820230549883 25/08/2023 GEETA 1711002010WL026283 GEETA 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843673686 GEETA MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24250820230549884 25/08/2023 RAMBHAROSHE 1711002010WL026283 RAMBHAROSHE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 RAMBHAROSHE ICICI BANK LTD(508534)
50 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24250820230549885 25/08/2023 phulrani 1711002010WL026283 phulrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 phulrani MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24250820230549886 25/08/2023 RAMKALI 1711002010WL026283 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 RAMKALI ICICI BANK LTD(508534)
52 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24250820230549888 25/08/2023 GITA 1711002010WL026283 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 GITA ICICI BANK LTD(508534)
53 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24250820230549887 25/08/2023 SUKARATA 1711002010WL026283 SUKARATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 SUKARATA ICICI BANK LTD(508534)
54 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24250820230549889 25/08/2023 Mayarani 1711002010WL026283 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673686 Mayarani ICICI BANK LTD(508534)
55 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24250820230549890 25/08/2023 BABLU 1711002010WL026283 BABLU 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843673686 BABLU ICICI BANK LTD(508534)
SubTotal 45311 45311
56 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24250820230549646 25/08/2023 HALLE 1711002004WL026270 HALLE 00688 FINO0001001 1105 1105 Processed 01/09/2023 843673686 HALLE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24250820230549641 25/08/2023 CHANDRABHAN YADAV 1711002004WL026270 CHANDRABHAN YADAV 00688 FINO0001446 1105 1105 Rejected 01/09/2023 843673686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
58 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24250820230549833 25/08/2023 KHUSALU 1711002010WL026281 KHUSALU 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843673686 KHUSALU ICICI BANK LTD(508534)
59 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24250820230549838 25/08/2023 JAHAN 1711002010WL026281 JAHAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673686 JAHAN ICICI BANK LTD(508534)
60 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24250820230549848 25/08/2023 Chandu 1711002010WL026281 Chandu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673686 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24250820230549850 25/08/2023 RAMSINGH 1711002010WL026281 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673686 RAMSINGH ICICI BANK LTD(508534)
62 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24250820230549851 25/08/2023 RAMSINGH 1711002010WL026281 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673686 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
63 PATERA MP-11-002-004-001/116-A
(KHAMARRIYA) 		1711002004NRG24250820230549658 25/08/2023 JITENDRA 1711002004WL026272 JITENDRA 00703 AIRP0000001 3315 3315 Processed 01/09/2023 843673686 JITENDRA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-004-002/333
(KHAMARRIYA) 		1711002004NRG24250820230549656 25/08/2023 udayram 1711002004WL026271 udayram 00703 AIRP0000001 3315 3315 Processed 01/09/2023 843673686 udayram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 80008 80008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823APB_FTO_235249 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 PATERA MP1711002_250823APB_FTO_235249 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_250823APB_FTO_235249 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 PATERA MP1711002_250823APB_FTO_235249 State Bank of India SBIN0002857 JABERA 663
5 PATERA MP1711002_250823APB_FTO_235249 State Bank of India SBIN0002881 PATERA 9503
6 PATERA MP1711002_250823APB_FTO_235249 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 45311
7 PATERA MP1711002_250823APB_FTO_235249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PATERA MP1711002_250823APB_FTO_235249 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 PATERA MP1711002_250823APB_FTO_235249 India Post Payments Bank IPOS0000001 Damoh 6409
10 PATERA MP1711002_250823APB_FTO_235249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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