Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120823APB_FTO_216691
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-11-002-042-001/13-A
(BHATIYA) 		1711002042NRG24120820230512343 12/08/2023 Kamal singh 1711002042WL023234 Kamal singh 00354 PUNB0099000 1105 1105 Processed 24/08/2023 713598200 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-042-001/347-A
(BHATIYA) 		1711002042NRG24120820230512362 12/08/2023 DESHRAJ 1711002042WL023234 DESHRAJ 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598200 DESHRAJ ICICI BANK LTD(508534)
3 PATERA MP-11-002-042-001/347-A
(BHATIYA) 		1711002042NRG24120820230512363 12/08/2023 gaytri bai 1711002042WL023234 gaytri bai 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598200 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-042-001/392
(BHATIYA) 		1711002042NRG24120820230512370 12/08/2023 pote khan 1711002042WL023234 pote khan 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598200 potekhan STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-042-001/570-A
(BHATIYA) 		1711002042NRG24120820230512377 12/08/2023 jyoti rao 1711002042WL023234 jyoti rao 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598200 jyotirao ICICI BANK LTD(508534)
6 PATERA MP-11-002-042-001/96-C
(BHATIYA) 		1711002042NRG24120820230512392 12/08/2023 ARVIND SINGH 1711002042WL023234 ARVIND SINGH 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713598200 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24120820230512371 12/08/2023 Nasir khan 1711002042WL023234 Nasir khan 00468 UBIN0559474 1105 1105 Processed 24/08/2023 713598200 Nasirkhan UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-042-001/595-A
(BHATIYA) 		1711002042NRG24120820230512380 12/08/2023 jageshvr sahu 1711002042WL023234 jageshvr sahu 00468 UBIN0559474 1105 1105 Processed 24/08/2023 713598200 jageshvrsahu UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-042-001/595-C
(BHATIYA) 		1711002042NRG24120820230512381 12/08/2023 omprakash sahu 1711002042WL023234 omprakash sahu 00468 UBIN0559474 1105 1105 Processed 24/08/2023 713598200 omprakashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24120820230512388 12/08/2023 NARENDRA SINGH 1711002042WL023234 NARENDRA SINGH 00468 UBIN0559474 1105 1105 Processed 24/08/2023 713598200 NARENDRASINGH UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-042-001/923-B
(BHATIYA) 		1711002042NRG24120820230512389 12/08/2023 birendra singh lodhi 1711002042WL023234 birendra singh lodhi 00468 UBIN0559474 1105 1105 Processed 24/08/2023 713598200 birendrasinghlodhi UNION BANK OF INDIA(508500)
SubTotal 5525 5525
12 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24120820230512391 12/08/2023 GOURA BAI 1711002042WL023234 GOURA BAI 00468 UBIN0570648 1105 1105 Processed 24/08/2023 713598200 GOURABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 PATERA MP-11-002-042-001/159
(BHATIYA) 		1711002042NRG24120820230512344 12/08/2023 MAKUNDI 1711002042WL023234 MAKUNDI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-042-001/159-B
(BHATIYA) 		1711002042NRG24120820230512347 12/08/2023 kusum sen 1711002042WL023234 kusum sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 kusumsen MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-042-001/159-B
(BHATIYA) 		1711002042NRG24120820230512346 12/08/2023 pihlad sen 1711002042WL023234 pihlad sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 pihladsen BANK OF INDIA(508505)
16 PATERA MP-11-002-042-001/200-A
(BHATIYA) 		1711002042NRG24120820230512353 12/08/2023 santosh singh 1711002042WL023234 santosh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 santoshsingh FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-042-001/281
(BHATIYA) 		1711002042NRG24120820230512358 12/08/2023 janki bai 1711002042WL023234 janki bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 jankibai FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24120820230512366 12/08/2023 bihari 1711002042WL023234 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 bihari MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24120820230512365 12/08/2023 bihari 1711002042WL023234 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 bihari MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-042-001/372
(BHATIYA) 		1711002042NRG24120820230512367 12/08/2023 MADAN 1711002042WL023234 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 MADAN FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-042-001/507
(BHATIYA) 		1711002042NRG24120820230512372 12/08/2023 UTTAM 1711002042WL023234 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-042-001/532-A
(BHATIYA) 		1711002042NRG24120820230512374 12/08/2023 JASBANT 1711002042WL023234 JASBANT 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 JASBANT CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-042-001/775
(BHATIYA) 		1711002042NRG24120820230512383 12/08/2023 KAMTA 1711002042WL023234 KAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 KAMTA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-042-001/775
(BHATIYA) 		1711002042NRG24120820230512384 12/08/2023 SEEMA 1711002042WL023234 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 SEEMA MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-042-001/915-B
(BHATIYA) 		1711002042NRG24120820230512385 12/08/2023 GANESH 1711002042WL023234 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598200 GANESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
26 PATERA MP-11-002-042-001/195-C
(BHATIYA) 		1711002042NRG24120820230512351 12/08/2023 MUKESH RAJAK 1711002042WL023234 MUKESH RAJAK 00688 FINO0001001 1105 1105 Processed 24/08/2023 713598200 MUKESHRAJAK FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-042-001/195-C
(BHATIYA) 		1711002042NRG24120820230512352 12/08/2023 Savita Bai 1711002042WL023234 Savita Bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713598200 SavitaBai FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-042-001/202
(BHATIYA) 		1711002042NRG24120820230512355 12/08/2023 HANMAT SINGH 1711002042WL023234 HANMAT SINGH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713598200 HANMATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
29 PATERA MP-11-002-042-001/159
(BHATIYA) 		1711002042NRG24120820230512345 12/08/2023 saan bai 1711002042WL023234 saan bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 saanbai ICICI BANK LTD(508534)
30 PATERA MP-11-002-042-001/163
(BHATIYA) 		1711002042NRG24120820230512349 12/08/2023 keshar bai 1711002042WL023234 keshar bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 kesharbai ICICI BANK LTD(508534)
31 PATERA MP-11-002-042-001/163
(BHATIYA) 		1711002042NRG24120820230512348 12/08/2023 santosh 1711002042WL023234 santosh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 santosh MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-042-001/570-A
(BHATIYA) 		1711002042NRG24120820230512376 12/08/2023 PRAMOD RAO 1711002042WL023234 PRAMOD RAO 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 PRAMODRAO FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-042-001/570-A
(BHATIYA) 		1711002042NRG24120820230512375 12/08/2023 promod rao 1711002042WL023234 promod rao 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 promodrao INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24120820230512379 12/08/2023 sudharani 1711002042WL023234 sudharani 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 sudharani ICICI BANK LTD(508534)
35 PATERA MP-11-002-042-001/71-A
(BHATIYA) 		1711002042NRG24120820230512382 12/08/2023 KOUSILYA BAI 1711002042WL023234 KOUSILYA BAI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 KOUSILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24120820230512390 12/08/2023 NARAN SINGH 1711002042WL023234 NARAN SINGH 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598200 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823APB_FTO_216691 Punjab National Bank PUNB0099000 DAMOH 1105
2 PATERA MP1711002_120823APB_FTO_216691 State Bank of India SBIN0001332 HATTA 5525
3 PATERA MP1711002_120823APB_FTO_216691 Union Bank of India UBIN0559474 HATTA 5525
4 PATERA MP1711002_120823APB_FTO_216691 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
5 PATERA MP1711002_120823APB_FTO_216691 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 13260
6 PATERA MP1711002_120823APB_FTO_216691 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
7 PATERA MP1711002_120823APB_FTO_216691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 PATERA MP1711002_120823APB_FTO_216691 India Post Payments Bank IPOS0000001 Damoh 8840

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