Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170124APB_FTO_435058
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-11-002-010-001/108
(KULUWA) 		1711002010NRG24120120240903960 17/01/2024 REVATIRAMAN 1711002010WL044445 REVATIRAMAN 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706609508 REVATIRAMAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24120120240903961 17/01/2024 DAMMU 1711002010WL044445 DAMMU 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706609508 DAMMU ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24120120240903968 17/01/2024 OMKAR 1711002010WL044445 OMKAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706609508 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24120120240903969 17/01/2024 RANI 1711002010WL044445 RANI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706609508 RANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24120120240903971 17/01/2024 RAGHUVEER 1711002010WL044445 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706609508 RAGHUVEER ICICI BANK LTD(508534)
6 PATERA MP-11-002-048-002/3-A
(HARPALPRA) 		1711002048NRG24170120240918352 17/01/2024 SANTOSH 1711002048WL045226 SANTOSH 00168 ICIC0000538 884 884 Processed 14/03/2024 706609508 SANTOSH ICICI BANK LTD(508534)
SubTotal 7514 7514
7 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24120120240903962 17/01/2024 jitendra 1711002010WL044445 jitendra 00415 SBIN0002881 1326 1326 Processed 14/03/2024 706609508 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-010-001/310-A
(KULUWA) 		1711002010NRG24120120240903972 17/01/2024 sultan 1711002010WL044445 sultan 00415 SBIN0002881 1326 1326 Processed 14/03/2024 706609508 sultan STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-010-001/317-A
(KULUWA) 		1711002010NRG24120120240903973 17/01/2024 lakxman 1711002010WL044445 lakxman 00415 SBIN0002881 1326 1326 Processed 14/03/2024 706609508 lakxman BANK OF BARODA(606985)
10 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24120120240903975 17/01/2024 rajbahuder 1711002010WL044445 rajbahuder 00415 SBIN0002881 1326 1326 Processed 14/03/2024 706609508 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-010-001/470
(KULUWA) 		1711002010NRG24120120240903978 17/01/2024 seeta 1711002010WL044445 seeta 00415 SBIN0002881 1326 1326 Processed 14/03/2024 706609508 seeta MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-021-001/345
(KOTA) 		1711002021NRG24170120240917335 17/01/2024 RAFIK 1711002021WL045165 RAFIK 00415 SBIN0002881 1326 1326 Processed 14/03/2024 706609508 RAFIK ICICI BANK LTD(508534)
13 PATERA MP-11-002-024-002/103-A
(SINGPUR) 		1711002024NRG24170120240917937 17/01/2024 DHANIRAM 1711002024WL045191 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 14/03/2024 706609508 DHANIRAM STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-002/75
(SINGPUR) 		1711002024NRG24170120240917938 17/01/2024 HEEMAA 1711002024WL045192 HEEMAA 00415 SBIN0002881 1547 1547 Processed 14/03/2024 706609508 HEEMAA ICICI BANK LTD(508534)
15 PATERA MP-11-002-024-003/135-A
(SINGPUR) 		1711002024NRG24170120240917934 17/01/2024 Chandravati 1711002024WL045189 Chandravati 00415 SBIN0002881 1547 1547 Processed 14/03/2024 706609508 Chandravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24170120240918354 17/01/2024 SAVITA 1711002048WL045226 SAVITA 00415 SBIN0002881 884 884 Processed 14/03/2024 706609508 SAVITA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24170120240918353 17/01/2024 SAVITA 1711002048WL045226 SAVITA 00415 SBIN0002881 884 884 Processed 14/03/2024 706609508 SAVITA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
18 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24170120240920386 17/01/2024 PRAG 1711002043WL045413 PRAG 00415 SBIN0005514 663 663 Processed 14/03/2024 706609508 PRAG STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24170120240920385 17/01/2024 PRAG 1711002043WL045413 PRAG 00415 SBIN0005514 3315 3315 Processed 14/03/2024 706609508 PRAG STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 PATERA MP-11-002-048-002/89-A
(HARPALPRA) 		1711002048NRG24170120240918355 17/01/2024 rahul 1711002048WL045226 rahul 00415 SBIN0009734 884 884 Processed 14/03/2024 706609508 rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
21 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24120120240903963 17/01/2024 girani 1711002010WL044445 girani 00468 UBIN0539082 1326 1326 Processed 14/03/2024 706609508 girani UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24120120240903967 17/01/2024 kadori 1711002010WL044445 kadori 00468 UBIN0539082 1326 1326 Processed 14/03/2024 706609508 kadori ICICI BANK LTD(508534)
SubTotal 2652 2652
23 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24120120240903964 17/01/2024 KODU 1711002010WL044445 KODU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 KODU MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24120120240903965 17/01/2024 LAKHAN 1711002010WL044445 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24120120240903966 17/01/2024 KALLU 1711002010WL044445 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 KALLU ICICI BANK LTD(508534)
26 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24120120240903974 17/01/2024 Dinesh 1711002010WL044445 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 Dinesh MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24120120240903976 17/01/2024 RADHA 1711002010WL044445 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 RADHA MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24120120240903977 17/01/2024 MAMTA 1711002010WL044445 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 MAMTA ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24120120240903979 17/01/2024 phulrani 1711002010WL044445 phulrani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 phulrani MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24120120240903980 17/01/2024 KISHORI 1711002010WL044445 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 KISHORI MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24120120240903981 17/01/2024 LOKRAMK 1711002010WL044445 LOKRAMK 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 LOKRAMK STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24120120240903982 17/01/2024 MAHESHRANI 1711002010WL044445 MAHESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609508 MAHESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-024-002/24-B
(SINGPUR) 		1711002024NRG24170120240917936 17/01/2024 Kamlesh 1711002024WL045190 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706609508 Kamlesh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-024-002/24-B
(SINGPUR) 		1711002024NRG24170120240917935 17/01/2024 Kamlesh 1711002024WL045190 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706609508 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
35 PATERA MP-11-002-043-001/203-B
(KUTRI) 		1711002043NRG24170120240917337 17/01/2024 Nandne 1711002043WL045167 Nandne 00688 FINO0001446 2431 2431 Processed 14/03/2024 706609508 Nandne FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-043-002/66-A
(KUTRI) 		1711002043NRG24170120240917338 17/01/2024 ramsingh 1711002043WL045167 ramsingh 00688 FINO0001446 2431 2431 Processed 14/03/2024 706609508 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
37 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24120120240903970 17/01/2024 GULAB 1711002010WL044445 GULAB 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706609508 GULAB MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170124APB_FTO_435058 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
2 PATERA MP1711002_170124APB_FTO_435058 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATERA MP1711002_170124APB_FTO_435058 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_170124APB_FTO_435058 State Bank of India SBIN0002881 PATERA 14365
5 PATERA MP1711002_170124APB_FTO_435058 State Bank of India SBIN0005514 NARSINGHGARH 3978
6 PATERA MP1711002_170124APB_FTO_435058 State Bank of India SBIN0009734 DEVDONGRA 884
7 PATERA MP1711002_170124APB_FTO_435058 Union Bank of India UBIN0539082 DAMOH 2652
8 PATERA MP1711002_170124APB_FTO_435058 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
9 PATERA MP1711002_170124APB_FTO_435058 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
10 PATERA MP1711002_170124APB_FTO_435058 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 PATERA MP1711002_170124APB_FTO_435058 India Post Payments Bank IPOS0000001 Damoh 1326

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