Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030623APB_FTO_70605
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-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24020620230208734 03/06/2023 GUTARU 1711002065WL008659 GUTARU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216047903 GUTARU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24020620230208671 03/06/2023 MUKESH 1711002065WL008654 MUKESH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 MUKESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24020620230208672 03/06/2023 VISHVANATH 1711002065WL008654 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 VISHVANATH ICICI BANK LTD(508534)
4 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24020620230208676 03/06/2023 Giyani 1711002065WL008654 Giyani 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 Giyani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24020620230208680 03/06/2023 khilan 1711002065WL008654 khilan 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 khilan STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24020620230208691 03/06/2023 KUSHAMRANI 1711002065WL008659 KUSHAMRANI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 KUSHAMRANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24020620230208694 03/06/2023 krishna 1711002065WL008659 krishna 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 krishna STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24020620230208696 03/06/2023 MULCHAND 1711002065WL008659 MULCHAND 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 MULCHAND STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG24020620230208697 03/06/2023 DILEEP 1711002065WL008659 DILEEP 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 DILEEP STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG24020620230208698 03/06/2023 KANHAIYA 1711002065WL008659 KANHAIYA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 KANHAIYA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG24020620230208699 03/06/2023 BEDI 1711002065WL008659 BEDI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 BEDI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24020620230208709 03/06/2023 IMRAT 1711002065WL008659 IMRAT 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 IMRAT ICICI BANK LTD(508534)
13 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24020620230208724 03/06/2023 DULICHAND 1711002065WL008659 DULICHAND 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 DULICHAND STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24020620230208725 03/06/2023 SONU 1711002065WL008659 SONU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 SONU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24020620230208728 03/06/2023 heerasingh 1711002065WL008659 heerasingh 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 heerasingh STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24020620230208733 03/06/2023 SATISH 1711002065WL008659 SATISH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 SATISH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24020620230208735 03/06/2023 Arvind 1711002065WL008659 Arvind 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 Arvind STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24020620230208736 03/06/2023 ravrani 1711002065WL008659 ravrani 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 ravrani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24020620230208738 03/06/2023 HALKU 1711002065WL008659 HALKU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 HALKU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24020620230208739 03/06/2023 RANI 1711002065WL008659 RANI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 RANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24020620230208744 03/06/2023 Tarasingh 1711002065WL008659 Tarasingh 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 Tarasingh STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24020620230208745 03/06/2023 ASHOK 1711002065WL008659 ASHOK 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216047903 ASHOK STATE BANK OF INDIA(508548)
SubTotal 32487 32487
23 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG24020620230208675 03/06/2023 Meghsingh 1711002065WL008654 Meghsingh 00415 SBIN0009734 1547 1547 Processed 07/06/2023 216047903 Meghsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24020620230208673 03/06/2023 SANTOSH 1711002065WL008654 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 SANTOSH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24020620230208677 03/06/2023 DUWARKA 1711002065WL008654 DUWARKA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 DUWARKA MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24020620230208679 03/06/2023 ravikant 1711002065WL008654 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 ravikant MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24020620230208688 03/06/2023 maharani 1711002065WL008659 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 maharani ICICI BANK LTD(508534)
28 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24020620230208689 03/06/2023 RAJKUMARI 1711002065WL008659 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24020620230208690 03/06/2023 SANTOSH 1711002065WL008659 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24020620230208701 03/06/2023 asharani 1711002065WL008659 asharani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 asharani ICICI BANK LTD(508534)
31 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24020620230208710 03/06/2023 JAGESH 1711002065WL008659 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 JAGESH MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24020620230208713 03/06/2023 janakrani 1711002065WL008659 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 janakrani ICICI BANK LTD(508534)
33 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24020620230208717 03/06/2023 kuddu 1711002065WL008659 kuddu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 kuddu MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24020620230208718 03/06/2023 BIHARI 1711002065WL008659 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 BIHARI MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24020620230208719 03/06/2023 URMILA 1711002065WL008659 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 URMILA MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24020620230208721 03/06/2023 SAVITA 1711002065WL008659 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 SAVITA MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24020620230208722 03/06/2023 ASSU 1711002065WL008659 ASSU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 ASSU MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24020620230208723 03/06/2023 BABLOO 1711002065WL008659 BABLOO 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216047903 BABLOO UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24020620230208726 03/06/2023 bhallu 1711002065WL008659 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 bhallu MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24020620230208731 03/06/2023 hetram 1711002065WL008659 hetram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 hetram MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24020620230208737 03/06/2023 DEVISINGH 1711002065WL008659 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216047903 DEVISINGH ICICI BANK LTD(508534)
SubTotal 27846 27846
42 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24020620230208687 03/06/2023 Mithla Yadav 1711002065WL008659 Mithla Yadav 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 MithlaYadav FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-065-001/191
(DHANGUWAN) 		1711002065NRG24020620230208692 03/06/2023 Kallu Rajpal 1711002065WL008659 Kallu Rajpal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 KalluRajpal FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-065-001/206-A
(DHANGUWAN) 		1711002065NRG24020620230208693 03/06/2023 LALU 1711002065WL008659 LALU 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 LALU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG24020620230208695 03/06/2023 Bhagunta Choudhari 1711002065WL008659 Bhagunta Choudhari 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24020620230208706 03/06/2023 Majhli Bahu Yadav 1711002065WL008659 Majhli Bahu Yadav 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 MajhliBahuYadav FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24020620230208708 03/06/2023 Neraj Sen 1711002065WL008659 Neraj Sen 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 NerajSen FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24020620230208716 03/06/2023 Rajendra Choudhari 1711002065WL008659 Rajendra Choudhari 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-065-001/70-D
(DHANGUWAN) 		1711002065NRG24020620230208720 03/06/2023 BIRAN 1711002065WL008659 BIRAN 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-065-001/80-B
(DHANGUWAN) 		1711002065NRG24020620230208727 03/06/2023 TULSHA BAI 1711002065WL008659 TULSHA BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24020620230208729 03/06/2023 VIMLA 1711002065WL008659 VIMLA 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 VIMLA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24020620230208730 03/06/2023 MANISH 1711002065WL008659 MANISH 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 MANISH FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24020620230208732 03/06/2023 Koshiya 1711002065WL008659 Koshiya 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 Koshiya STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24020620230208740 03/06/2023 RAJBHADUR 1711002065WL008659 RAJBHADUR 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24020620230208741 03/06/2023 ARJUN 1711002065WL008659 ARJUN 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 ARJUN STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24020620230208743 03/06/2023 DEVI 1711002065WL008659 DEVI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 DEVI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24020620230208747 03/06/2023 GHASOTI 1711002065WL008659 GHASOTI 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 GHASOTI ICICI BANK LTD(508534)
58 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24020620230208748 03/06/2023 PAPPU 1711002065WL008659 PAPPU 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 PAPPU STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24020620230208749 03/06/2023 PAVEN 1711002065WL008659 PAVEN 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047903 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623APB_FTO_70605 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_030623APB_FTO_70605 State Bank of India SBIN0002881 PATERA 32487
3 PATERA MP1711002_030623APB_FTO_70605 State Bank of India SBIN0009734 DEVDONGRA 1547
4 PATERA MP1711002_030623APB_FTO_70605 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 27846
5 PATERA MP1711002_030623APB_FTO_70605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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