Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240823APB_FTO_234244
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-11-002-036-001/557
(BHARTALA) 		1711002036NRG24240820230547313 24/08/2023 Anari 1711002036WL026064 Anari 00045 BARB0DAMOHX 663 663 Processed 30/08/2023 796557904 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-036-001/557
(BHARTALA) 		1711002036NRG24240820230547311 24/08/2023 Anari 1711002036WL026064 Anari 00045 BARB0DAMOHX 1105 1105 Processed 30/08/2023 796557904 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-036-001/557
(BHARTALA) 		1711002036NRG24240820230547312 24/08/2023 Kanchan 1711002036WL026064 Kanchan 00045 BARB0DAMOHX 1105 1105 Processed 29/08/2023 796557904 Kanchan CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-036-001/557
(BHARTALA) 		1711002036NRG24240820230547314 24/08/2023 Kanchan 1711002036WL026064 Kanchan 00045 BARB0DAMOHX 663 663 Processed 29/08/2023 796557904 Kanchan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24240820230547185 24/08/2023 BIHARI 1711002014WL026057 BIHARI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557904 BIHARI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-014-001/75
(HINAUTI) 		1711002014NRG24240820230547189 24/08/2023 MULAM 1711002014WL026057 MULAM 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557904 MULAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24240820230547194 24/08/2023 KOMAL 1711002014WL026057 KOMAL 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557904 KOMAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/173
(HINAUTI) 		1711002014NRG24240820230547198 24/08/2023 kadhori 1711002014WL026057 kadhori 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557904 kadhori ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24240820230547199 24/08/2023 RUKMAN 1711002014WL026057 RUKMAN 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557904 RUKMAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24240820230547209 24/08/2023 RADHARANI 1711002014WL026057 RADHARANI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557904 RADHARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24240820230547169 24/08/2023 MUNNA 1711002066WL026053 MUNNA 00168 ICIC0000538 663 663 Processed 29/08/2023 796557904 MUNNA ICICI BANK LTD(508534)
SubTotal 9945 9945
12 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24240820230547195 24/08/2023 Rajju 1711002014WL026057 Rajju 00168 ICIC0000758 1547 1547 Processed 29/08/2023 796557904 Rajju ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/179
(HINAUTI) 		1711002014NRG24240820230547200 24/08/2023 RADHARANI 1711002014WL026057 RADHARANI 00168 ICIC0000758 1547 1547 Processed 30/08/2023 796557904 RADHARANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24240820230547310 24/08/2023 rasmi 1711002036WL026064 rasmi 00415 SBIN0002855 1105 1105 Processed 30/08/2023 796557904 rasmi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24240820230547308 24/08/2023 rasmi 1711002036WL026064 rasmi 00415 SBIN0002855 663 663 Processed 30/08/2023 796557904 rasmi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24240820230547183 24/08/2023 Bindu Ahirwal 1711002014WL026057 Bindu Ahirwal 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796557904 BinduAhirwal STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24240820230547187 24/08/2023 Mayarani 1711002014WL026057 Mayarani 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796557904 Mayarani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24240820230547186 24/08/2023 Munna 1711002014WL026057 Munna 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796557904 Munna ICICI BANK LTD(508534)
19 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24240820230547201 24/08/2023 Kamaliya 1711002014WL026057 Kamaliya 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796557904 Kamaliya ICICI BANK LTD(508534)
20 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24240820230547207 24/08/2023 MAJHALI BAHU 1711002014WL026057 MAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796557904 MAJHALIBAHU ICICI BANK LTD(508534)
SubTotal 7735 7735
21 PATERA MP-11-002-036-001/298-B
(BHARTALA) 		1711002036NRG24240820230547296 24/08/2023 chitralekha 1711002036WL026064 chitralekha 00415 SBIN0006138 663 663 Processed 30/08/2023 796557904 chitralekha STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-036-001/298-B
(BHARTALA) 		1711002036NRG24240820230547295 24/08/2023 chitralekha 1711002036WL026064 chitralekha 00415 SBIN0006138 1105 1105 Processed 30/08/2023 796557904 chitralekha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24240820230547284 24/08/2023 Vikram Singh rajpoot 1711002036WL026064 Vikram Singh rajpoot 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24240820230547283 24/08/2023 Vikram Singh rajpoot 1711002036WL026064 Vikram Singh rajpoot 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24240820230547286 24/08/2023 LAXMI 1711002036WL026064 LAXMI 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 LAXMI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24240820230547288 24/08/2023 LAXMI 1711002036WL026064 LAXMI 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 LAXMI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24240820230547287 24/08/2023 RAGHUVEER 1711002036WL026064 RAGHUVEER 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 RAGHUVEER STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24240820230547285 24/08/2023 RAGHUVEER 1711002036WL026064 RAGHUVEER 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 RAGHUVEER STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24240820230547290 24/08/2023 sandhya 1711002036WL026064 sandhya 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 sandhya STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24240820230547292 24/08/2023 sandhya 1711002036WL026064 sandhya 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 sandhya STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24240820230547291 24/08/2023 sarda rekwar 1711002036WL026064 sarda rekwar 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 sardarekwar STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24240820230547289 24/08/2023 sarda rekwar 1711002036WL026064 sarda rekwar 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 sardarekwar STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-036-001/340
(BHARTALA) 		1711002036NRG24240820230547298 24/08/2023 Manisha 1711002036WL026064 Manisha 00415 SBIN0009734 1105 1105 Processed 29/08/2023 796557904 Manisha RATNAKAR BANK(607393)
34 PATERA MP-11-002-036-001/340
(BHARTALA) 		1711002036NRG24240820230547297 24/08/2023 Manisha 1711002036WL026064 Manisha 00415 SBIN0009734 663 663 Processed 29/08/2023 796557904 Manisha RATNAKAR BANK(607393)
35 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002036NRG24240820230547300 24/08/2023 vidyabai 1711002036WL026064 vidyabai 00415 SBIN0009734 1105 1105 Processed 29/08/2023 796557904 vidyabai ICICI BANK LTD(508534)
36 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002036NRG24240820230547302 24/08/2023 vidyabai 1711002036WL026064 vidyabai 00415 SBIN0009734 663 663 Processed 29/08/2023 796557904 vidyabai ICICI BANK LTD(508534)
37 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002036NRG24240820230547301 24/08/2023 yaduraj 1711002036WL026064 yaduraj 00415 SBIN0009734 663 663 Processed 29/08/2023 796557904 yaduraj ICICI BANK LTD(508534)
38 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002036NRG24240820230547299 24/08/2023 yaduraj 1711002036WL026064 yaduraj 00415 SBIN0009734 1105 1105 Processed 29/08/2023 796557904 yaduraj ICICI BANK LTD(508534)
39 PATERA MP-11-002-036-001/387-A
(BHARTALA) 		1711002036NRG24240820230547304 24/08/2023 shivamsingh 1711002036WL026064 shivamsingh 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 shivamsingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-036-001/387-A
(BHARTALA) 		1711002036NRG24240820230547303 24/08/2023 shivamsingh 1711002036WL026064 shivamsingh 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 shivamsingh STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-036-001/400
(BHARTALA) 		1711002036NRG24240820230547306 24/08/2023 badri 1711002036WL026064 badri 00415 SBIN0009734 663 663 Processed 30/08/2023 796557904 badri STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-036-001/400
(BHARTALA) 		1711002036NRG24240820230547305 24/08/2023 badri 1711002036WL026064 badri 00415 SBIN0009734 1105 1105 Processed 30/08/2023 796557904 badri STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24240820230547307 24/08/2023 mastu 1711002036WL026064 mastu 00415 SBIN0009734 663 663 Processed 29/08/2023 796557904 mastu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24240820230547309 24/08/2023 mastu 1711002036WL026064 mastu 00415 SBIN0009734 1105 1105 Processed 29/08/2023 796557904 mastu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 19448 19448
45 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24240820230547205 24/08/2023 dayaram 1711002014WL026057 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796557904 dayaram STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24240820230547167 24/08/2023 VATI 1711002066WL026053 VATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557904 VATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24240820230547182 24/08/2023 Sewak 1711002014WL026057 Sewak 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557904 Sewak FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24240820230547188 24/08/2023 Badri 1711002014WL026057 Badri 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557904 Badri ICICI BANK LTD(508534)
49 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24240820230547191 24/08/2023 Santosh 1711002014WL026057 Santosh 00688 FINO0001446 1547 1547 Processed 30/08/2023 796557904 Santosh STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24240820230547190 24/08/2023 Santosh 1711002014WL026057 Santosh 00688 FINO0001446 1547 1547 Processed 30/08/2023 796557904 Santosh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24240820230547192 24/08/2023 Arjun 1711002014WL026057 Arjun 00688 FINO0001446 1547 1547 Processed 30/08/2023 796557904 Arjun STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24240820230547193 24/08/2023 Teji 1711002014WL026057 Teji 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557904 Teji MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-014-002/223-A
(HINAUTI) 		1711002014NRG24240820230547204 24/08/2023 Raghvendra 1711002014WL026057 Raghvendra 00688 FINO0001446 1547 1547 Processed 30/08/2023 796557904 Raghvendra STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-036-001/67-A
(BHARTALA) 		1711002036NRG24240820230547316 24/08/2023 ganpat Kumar 1711002036WL026064 ganpat Kumar 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557904 ganpatKumar STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-036-001/67-A
(BHARTALA) 		1711002036NRG24240820230547315 24/08/2023 ganpat Kumar 1711002036WL026064 ganpat Kumar 00688 FINO0001446 663 663 Processed 30/08/2023 796557904 ganpatKumar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
56 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24240820230547208 24/08/2023 shyamrani 1711002014WL026057 shyamrani 450001 1547 1547 Processed 29/08/2023 796557904 shyamrani ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823APB_FTO_234244 47077201 1547
2 PATERA MP1711002_240823APB_FTO_234244 Bank of Baroda BARB0DAMOHX DAMOH 3536
3 PATERA MP1711002_240823APB_FTO_234244 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
4 PATERA MP1711002_240823APB_FTO_234244 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 PATERA MP1711002_240823APB_FTO_234244 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
6 PATERA MP1711002_240823APB_FTO_234244 State Bank of India SBIN0002855 HINDORIA 1768
7 PATERA MP1711002_240823APB_FTO_234244 State Bank of India SBIN0002881 PATERA 7735
8 PATERA MP1711002_240823APB_FTO_234244 State Bank of India SBIN0006138 GARHAKOTA 1768
9 PATERA MP1711002_240823APB_FTO_234244 State Bank of India SBIN0009734 DEVDONGRA 19448
10 PATERA MP1711002_240823APB_FTO_234244 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
11 PATERA MP1711002_240823APB_FTO_234244 Fino Payments Bank Ltd FINO0001446 MP RO 12597

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