Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120523APB_FTO_38525
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-11-002-038-002/423
(TIDANI) 		1711002038NRG24120520230103291 12/05/2023 Puspendra singh rajpoot 1711002038WL004132 Puspendra singh rajpoot 00089 CBIN0282157 3315 3315 Processed 23/05/2023 775959155 Puspendrasinghrajpoot GENERAL POST OFFICE(607245)
SubTotal 3315 3315
2 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24110520230103242 12/05/2023 BHAGAVANADAS 1711002021WL004128 BHAGAVANADAS 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775959155 BHAGAVANADAS STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24120520230103363 12/05/2023 Chandrapal 1711002026WL004135 Chandrapal 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775959155 Chandrapal STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24120520230103366 12/05/2023 ROSHANI 1711002026WL004135 ROSHANI 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775959155 ROSHANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24120520230103374 12/05/2023 PARASHOTTAM 1711002026WL004135 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775959155 PARASHOTTAM ICICI BANK LTD(508534)
SubTotal 5304 5304
6 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24110520230103276 12/05/2023 CHANDRABHAN PATEL 1711002019WL004131 CHANDRABHAN PATEL 00415 SBIN0002881 663 663 Processed 23/05/2023 775959155 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24110520230103278 12/05/2023 POOJA 1711002019WL004131 POOJA 00415 SBIN0002881 663 663 Processed 23/05/2023 775959155 POOJA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24110520230103277 12/05/2023 REVARAM KURMI 1711002019WL004131 REVARAM KURMI 00415 SBIN0002881 663 663 Processed 23/05/2023 775959155 REVARAMKURMI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24110520230103279 12/05/2023 SUNDARARANI GADARIYA 1711002019WL004131 SUNDARARANI GADARIYA 00415 SBIN0002881 663 663 Processed 23/05/2023 775959155 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24110520230103255 12/05/2023 Kosilya 1711002019WL004130 Kosilya 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 Kosilya FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24110520230103286 12/05/2023 hakke adhiwasi 1711002019WL004131 hakke adhiwasi 00415 SBIN0002881 663 663 Processed 23/05/2023 775959155 hakkeadhiwasi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24110520230103258 12/05/2023 PURAN LAL KURMI 1711002019WL004130 PURAN LAL KURMI 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24110520230103273 12/05/2023 CHANDRABHAN YADAV 1711002019WL004130 CHANDRABHAN YADAV 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24110520230103274 12/05/2023 Desh Kumari Yadav 1711002019WL004130 Desh Kumari Yadav 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 DeshKumariYadav STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24110520230103220 12/05/2023 DURGESH 1711002021WL004127 DURGESH 00415 SBIN0002881 442 442 Processed 23/05/2023 775959155 DURGESH FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24110520230103222 12/05/2023 CHHOTELAL 1711002021WL004128 CHHOTELAL 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 CHHOTELAL ICICI BANK LTD(508534)
17 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24110520230103223 12/05/2023 BHURA 1711002021WL004128 BHURA 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 BHURA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24110520230103224 12/05/2023 lahshyanvi 1711002021WL004128 lahshyanvi 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 lahshyanvi STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24110520230103225 12/05/2023 Sabbir 1711002021WL004128 Sabbir 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 Sabbir ICICI BANK LTD(508534)
20 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24110520230103228 12/05/2023 Nand kishor 1711002021WL004128 Nand kishor 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 Nandkishor STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24110520230103229 12/05/2023 Umarani 1711002021WL004128 Umarani 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 Umarani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24110520230103231 12/05/2023 foolrani 1711002021WL004128 foolrani 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 foolrani STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24110520230103230 12/05/2023 makhan 1711002021WL004128 makhan 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 makhan STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24110520230103232 12/05/2023 shubham 1711002021WL004128 shubham 00415 SBIN0002881 1105 1105 Processed 23/05/2023 775959155 shubham STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24110520230103233 12/05/2023 shubham 1711002021WL004128 shubham 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 shubham FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24110520230103235 12/05/2023 rohit 1711002021WL004128 rohit 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 rohit STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24110520230103236 12/05/2023 rohit 1711002021WL004128 rohit 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 rohit STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24110520230103238 12/05/2023 sarasvatee 1711002021WL004128 sarasvatee 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 sarasvatee STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24110520230103241 12/05/2023 Bhavana 1711002021WL004128 Bhavana 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 Bhavana STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24110520230103240 12/05/2023 Sudharani 1711002021WL004128 Sudharani 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 Sudharani STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24110520230103245 12/05/2023 rakesh 1711002021WL004128 rakesh 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 rakesh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24110520230103247 12/05/2023 GULASHAN 1711002021WL004128 GULASHAN 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 GULASHAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24110520230103248 12/05/2023 pavan 1711002021WL004128 pavan 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 pavan STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24120520230103361 12/05/2023 DEVI SINGH 1711002026WL004135 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 DEVISINGH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24120520230103362 12/05/2023 LAXMI RANI 1711002026WL004135 LAXMI RANI 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 LAXMIRANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24120520230103364 12/05/2023 KESHVENDRA SINGH RAJPOOT 1711002026WL004135 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24120520230103365 12/05/2023 SAHAJEET SINGH RAJPOOT 1711002026WL004135 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
38 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24120520230103367 12/05/2023 PRAKESH 1711002026WL004135 PRAKESH 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 PRAKESH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24120520230103368 12/05/2023 SONU RANI 1711002026WL004135 SONU RANI 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 SONURANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24120520230103370 12/05/2023 Aakash Vyas 1711002026WL004135 Aakash Vyas 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24120520230103369 12/05/2023 Ankit Vyas 1711002026WL004135 Ankit Vyas 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24120520230103371 12/05/2023 PREMANARAYAN VYAS 1711002026WL004135 PREMANARAYAN VYAS 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24120520230103372 12/05/2023 DURGA PRASAD VYAS 1711002026WL004135 DURGA PRASAD VYAS 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775959155 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
SubTotal 45968 45968
44 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24110520230103221 12/05/2023 MAKHAN 1711002021WL004128 MAKHAN 00688 FINO0001001 1326 1326 Processed 23/05/2023 775959155 MAKHAN FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24110520230103239 12/05/2023 Bharat 1711002021WL004128 Bharat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775959155 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24110520230103256 12/05/2023 kusum 1711002019WL004130 kusum 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 kusum FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24110520230103257 12/05/2023 Laltee Kurmi 1711002019WL004130 Laltee Kurmi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24110520230103259 12/05/2023 GOVINDRA 1711002019WL004130 GOVINDRA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 GOVINDRA FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24110520230103261 12/05/2023 DHANIRAM 1711002019WL004130 DHANIRAM 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 DHANIRAM FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24110520230103263 12/05/2023 Param 1711002019WL004130 Param 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 Param FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24110520230103264 12/05/2023 puniya 1711002019WL004130 puniya 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 puniya FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24110520230103265 12/05/2023 Pooran 1711002019WL004130 Pooran 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 Pooran FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24110520230103266 12/05/2023 BABULAL 1711002019WL004130 BABULAL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 BABULAL FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24110520230103268 12/05/2023 DROPTI 1711002019WL004130 DROPTI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 DROPTI FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24110520230103269 12/05/2023 BHOORA 1711002019WL004130 BHOORA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 BHOORA STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24110520230103270 12/05/2023 PHULAN 1711002019WL004130 PHULAN 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 PHULAN FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24110520230103271 12/05/2023 MAHENDRA 1711002019WL004130 MAHENDRA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775959155 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
58 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24110520230103226 12/05/2023 Naushad shah 1711002021WL004128 Naushad shah 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775959155 Naushadshah STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24110520230103227 12/05/2023 Arvindra 1711002021WL004128 Arvindra 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775959155 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24110520230103234 12/05/2023 Santosh 1711002021WL004128 Santosh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775959155 Santosh STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24110520230103243 12/05/2023 Reeta Patel 1711002021WL004128 Reeta Patel 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775959155 ReetaPatel STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24110520230103244 12/05/2023 sonam 1711002021WL004128 sonam 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775959155 sonam STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24110520230103246 12/05/2023 Aashish 1711002021WL004128 Aashish 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775959155 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523APB_FTO_38525 Central Bank Of India CBIN0282157 DAMOH 3315
2 PATERA MP1711002_120523APB_FTO_38525 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_120523APB_FTO_38525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 PATERA MP1711002_120523APB_FTO_38525 State Bank of India SBIN0002881 PATERA 45968
5 PATERA MP1711002_120523APB_FTO_38525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PATERA MP1711002_120523APB_FTO_38525 Fino Payments Bank Ltd FINO0001446 MP RO 15912
7 PATERA MP1711002_120523APB_FTO_38525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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