Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_051223APB_FTO_375939
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-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24051220230800583 05/12/2023 Vinita Lodhi 1711002045WL040079 Vinita Lodhi 00032 UTIB0000770 1326 1326 Processed 01/01/2024 320071711 VinitaLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24051220230800585 05/12/2023 golu rajak 1711002045WL040079 golu rajak 00032 UTIB0000770 1326 1326 Processed 01/01/2024 320071711 golurajak STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24051220230800615 05/12/2023 RAJU RAJAK 1711002045WL040079 RAJU RAJAK 00032 UTIB0000770 1326 1326 Processed 01/01/2024 320071711 RAJURAJAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PATERA MP-11-002-045-002/183
(BIJORIPATHAK) 		1711002045NRG24051220230800586 05/12/2023 kuddan 1711002045WL040079 kuddan 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320071711 kuddan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24051220230800578 05/12/2023 BHEEKAM 1711002045WL040079 BHEEKAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 BHEEKAM FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-045-002/138
(BIJORIPATHAK) 		1711002045NRG24051220230800580 05/12/2023 MOHAN SINGH 1711002045WL040079 MOHAN SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 MOHANSINGH UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24051220230800593 05/12/2023 VINDRAVAN 1711002045WL040079 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-045-002/229-A
(BIJORIPATHAK) 		1711002045NRG24051220230800595 05/12/2023 NARAYAN 1711002045WL040079 NARAYAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24051220230800596 05/12/2023 KUMMA SINGH 1711002045WL040079 KUMMA SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 KUMMASINGH FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-045-002/274
(BIJORIPATHAK) 		1711002045NRG24051220230800604 05/12/2023 LOKMAN 1711002045WL040079 LOKMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 LOKMAN MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24051220230800607 05/12/2023 DEVISINGH 1711002045WL040079 DEVISINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 DEVISINGH FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24051220230800616 05/12/2023 UMABAI 1711002045WL040079 UMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 UMABAI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24051220230800620 05/12/2023 JIVAN 1711002045WL040079 JIVAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 JIVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-045-002/97
(BIJORIPATHAK) 		1711002045NRG24051220230800623 05/12/2023 PRAMOD 1711002045WL040079 PRAMOD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 PRAMOD FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-048-001/45
(HARPALPRA) 		1711002048NRG24051220230800560 05/12/2023 GIRADHARISIG 1711002048WL040078 GIRADHARISIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320071711 GIRADHARISIG ICICI BANK LTD(508534)
SubTotal 14586 14586
16 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24051220230800570 05/12/2023 Awadhrani 1711002045WL040079 Awadhrani 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 Awadhrani FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-045-002/126-A
(BIJORIPATHAK) 		1711002045NRG24051220230800575 05/12/2023 Pushpendra Singh Lodhi 1711002045WL040079 Pushpendra Singh Lodhi 00415 SBIN0001332 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATERA MP-11-002-045-002/139-A
(BIJORIPATHAK) 		1711002045NRG24051220230800582 05/12/2023 DHARMENDRA SINGH 1711002045WL040079 DHARMENDRA SINGH 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24051220230800584 05/12/2023 hemraj singh lodhi 1711002045WL040079 hemraj singh lodhi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 hemrajsinghlodhi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-045-002/183-A
(BIJORIPATHAK) 		1711002045NRG24051220230800587 05/12/2023 niran 1711002045WL040079 niran 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 niran STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-045-002/233-A
(BIJORIPATHAK) 		1711002045NRG24051220230800597 05/12/2023 Rajju 1711002045WL040079 Rajju 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 Rajju STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24051220230800601 05/12/2023 MAHENDRA VISHWAKARMA 1711002045WL040079 MAHENDRA VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24051220230800602 05/12/2023 HANUMAT 1711002045WL040079 HANUMAT 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 HANUMAT STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-045-002/285-B
(BIJORIPATHAK) 		1711002045NRG24051220230800606 05/12/2023 rakesh athya 1711002045WL040079 rakesh athya 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 rakeshathya MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-045-002/306
(BIJORIPATHAK) 		1711002045NRG24051220230800608 05/12/2023 gopal singh 1711002045WL040079 gopal singh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 gopalsingh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-045-002/85
(BIJORIPATHAK) 		1711002045NRG24051220230800621 05/12/2023 Davkey 1711002045WL040079 Davkey 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320071711 Davkey FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
27 PATERA MP-11-002-021-001/410-A
(KOTA) 		1711002021NRG24051220230800628 05/12/2023 Arman FaKir 1711002021WL040080 Arman FaKir 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071711 ArmanFaKir STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-021-001/88-A
(KOTA) 		1711002021NRG24051220230800631 05/12/2023 AZEEM 1711002021WL040080 AZEEM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071711 AZEEM STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/88-A
(KOTA) 		1711002021NRG24051220230800632 05/12/2023 SAKILA 1711002021WL040080 SAKILA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071711 SAKILA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-021-001/88-B
(KOTA) 		1711002021NRG24051220230800633 05/12/2023 Nazeem 1711002021WL040080 Nazeem 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320071711 Nazeem STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-048-001/86-A
(HARPALPRA) 		1711002048NRG24051220230800563 05/12/2023 SONESINGH 1711002048WL040078 SONESINGH 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
32 PATERA MP-11-002-045-002/316
(BIJORIPATHAK) 		1711002045NRG24051220230800611 05/12/2023 PEETAM SINGH 1711002045WL040079 PEETAM SINGH 00462 UCBA0003093 1326 1326 Processed 01/01/2024 320071711 PEETAMSINGH UCO BANK(607066)
SubTotal 1326 1326
33 PATERA MP-11-002-045-002/21-A
(BIJORIPATHAK) 		1711002045NRG24051220230800592 05/12/2023 Anil raikwar 1711002045WL040079 Anil raikwar 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320071711 Anilraikwar FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-045-002/309
(BIJORIPATHAK) 		1711002045NRG24051220230800609 05/12/2023 Malti bai 1711002045WL040079 Malti bai 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320071711 Maltibai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24051220230800567 05/12/2023 KADORI SINGH 1711002045WL040079 KADORI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 KADORISINGH ICICI BANK LTD(508534)
36 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24051220230800569 05/12/2023 Nanhebhai 1711002045WL040079 Nanhebhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Nanhebhai ICICI BANK LTD(508534)
37 PATERA MP-11-002-045-002/119
(BIJORIPATHAK) 		1711002045NRG24051220230800572 05/12/2023 MAKHKHAN 1711002045WL040079 MAKHKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 MAKHKHAN MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-045-002/132
(BIJORIPATHAK) 		1711002045NRG24051220230800579 05/12/2023 Parwat 1711002045WL040079 Parwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-045-002/138-B
(BIJORIPATHAK) 		1711002045NRG24051220230800581 05/12/2023 Than singh lodhi 1711002045WL040079 Than singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Thansinghlodhi FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-045-002/184
(BIJORIPATHAK) 		1711002045NRG24051220230800588 05/12/2023 Khilansingh 1711002045WL040079 Khilansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Khilansingh STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-045-002/194-A
(BIJORIPATHAK) 		1711002045NRG24051220230800590 05/12/2023 Devi 1711002045WL040079 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Devi ICICI BANK LTD(508534)
42 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24051220230800591 05/12/2023 SURESH 1711002045WL040079 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 SURESH UCO BANK(607066)
43 PATERA MP-11-002-045-002/233-A
(BIJORIPATHAK) 		1711002045NRG24051220230800598 05/12/2023 rachna 1711002045WL040079 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 rachna UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-045-002/238-B
(BIJORIPATHAK) 		1711002045NRG24051220230800599 05/12/2023 Dashrat 1711002045WL040079 Dashrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Dashrat STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-045-002/270
(BIJORIPATHAK) 		1711002045NRG24051220230800603 05/12/2023 Dolat 1711002045WL040079 Dolat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 Dolat INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24051220230800605 05/12/2023 rajesh kumar athya 1711002045WL040079 rajesh kumar athya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 rajeshkumarathya UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24051220230800612 05/12/2023 LILA BAI 1711002045WL040079 LILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-045-002/51
(BIJORIPATHAK) 		1711002045NRG24051220230800614 05/12/2023 suresh 1711002045WL040079 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320071711 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
49 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24051220230800626 05/12/2023 mubarik 1711002021WL040080 mubarik 00688 FINO0001001 1326 1326 Processed 01/01/2024 320071711 mubarik FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 PATERA MP-11-002-045-002/102
(BIJORIPATHAK) 		1711002045NRG24051220230800568 05/12/2023 kapoor singh 1711002045WL040079 kapoor singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 kapoorsingh FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24051220230800571 05/12/2023 bhanu 1711002045WL040079 bhanu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 bhanu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-045-002/119-B
(BIJORIPATHAK) 		1711002045NRG24051220230800574 05/12/2023 keerat singh lodhi 1711002045WL040079 keerat singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 keeratsinghlodhi FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-045-002/129-A
(BIJORIPATHAK) 		1711002045NRG24051220230800576 05/12/2023 laxman 1711002045WL040079 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
54 PATERA MP-11-002-045-002/129-B
(BIJORIPATHAK) 		1711002045NRG24051220230800577 05/12/2023 madan singh lodhi 1711002045WL040079 madan singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 madansinghlodhi FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-045-002/229
(BIJORIPATHAK) 		1711002045NRG24051220230800594 05/12/2023 takhat singh 1711002045WL040079 takhat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 takhatsingh FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-045-002/310
(BIJORIPATHAK) 		1711002045NRG24051220230800610 05/12/2023 PAN BAI ADIWASI 1711002045WL040079 PAN BAI ADIWASI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 PANBAIADIWASI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-045-002/38-A
(BIJORIPATHAK) 		1711002045NRG24051220230800613 05/12/2023 devendra singh 1711002045WL040079 devendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 devendrasingh FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-045-002/53-C
(BIJORIPATHAK) 		1711002045NRG24051220230800617 05/12/2023 deepchand 1711002045WL040079 deepchand 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 deepchand MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24051220230800618 05/12/2023 Sanjay 1711002045WL040079 Sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 Sanjay BANK OF BARODA(606985)
60 PATERA MP-11-002-045-002/68-B
(BIJORIPATHAK) 		1711002045NRG24051220230800619 05/12/2023 Shivram 1711002045WL040079 Shivram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320071711 Shivram BANK OF BARODA(606985)
SubTotal 14586 14586
61 PATERA MP-11-002-045-002/262
(BIJORIPATHAK) 		1711002045NRG24051220230800600 05/12/2023 SANTOSHRANI 1711002045WL040079 SANTOSHRANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320071711 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 PATERA MP-11-002-045-002/119-A
(BIJORIPATHAK) 		1711002045NRG24051220230800573 05/12/2023 golu singh 1711002045WL040079 golu singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320071711 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051223APB_FTO_375939 AXIS BANK UTIB0000770 DAMOH 3978
2 PATERA MP1711002_051223APB_FTO_375939 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_051223APB_FTO_375939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
4 PATERA MP1711002_051223APB_FTO_375939 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 PATERA MP1711002_051223APB_FTO_375939 State Bank of India SBIN0001332 HATTA 14586
6 PATERA MP1711002_051223APB_FTO_375939 State Bank of India SBIN0002881 PATERA 6630
7 PATERA MP1711002_051223APB_FTO_375939 UCO Bank UCBA0003093 DAMOH 1326
8 PATERA MP1711002_051223APB_FTO_375939 Union Bank of India UBIN0559474 HATTA 2652
9 PATERA MP1711002_051223APB_FTO_375939 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 18564
10 PATERA MP1711002_051223APB_FTO_375939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PATERA MP1711002_051223APB_FTO_375939 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 PATERA MP1711002_051223APB_FTO_375939 India Post Payments Bank IPOS0000001 Damoh 1326
13 PATERA MP1711002_051223APB_FTO_375939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel