Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210224APB_FTO_470456
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-11-002-044-003/27
(DATIYA) 		1711002044NRG24190220241020068 21/02/2024 PARASOTTAM 1711002044WL049945 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302630885 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24190220241020069 21/02/2024 HIMMAT 1711002044WL049945 HIMMAT 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 HIMMAT ICICI BANK LTD(508534)
3 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24190220241020070 21/02/2024 BADIBAHU 1711002044WL049945 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 BADIBAHU ICICI BANK LTD(508534)
4 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24190220241020071 21/02/2024 BHEEMRAJ 1711002044WL049945 BHEEMRAJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 BHEEMRAJ ICICI BANK LTD(508534)
5 PATERA MP-11-002-044-004/69-B
(DATIYA) 		1711002044NRG24190220241020076 21/02/2024 HANUMAT 1711002044WL049945 HANUMAT 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 HANUMAT STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-044-004/69-B
(DATIYA) 		1711002044NRG24190220241020077 21/02/2024 MEENA 1711002044WL049945 MEENA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 MEENA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24190220241020087 21/02/2024 KANCHEDI 1711002044WL049945 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302630885 KANCHEDI UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-044-005/2
(DATIYA) 		1711002044NRG24190220241020090 21/02/2024 ANEETA 1711002044WL049945 ANEETA 00168 ICIC0000538 884 884 Processed 12/04/2024 302630885 ANEETA ICICI BANK LTD(508534)
9 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24190220241020091 21/02/2024 SANTOSHRANI 1711002044WL049945 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 12/04/2024 302630885 SANTOSHRANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24190220241020093 21/02/2024 KANCHEDI 1711002044WL049945 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 KANCHEDI ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24190220241020094 21/02/2024 MAHESHRANI 1711002044WL049945 MAHESHRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 MAHESHRANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24190220241020099 21/02/2024 TIKARAM 1711002044WL049945 TIKARAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 TIKARAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24190220241020100 21/02/2024 DHARMDAS 1711002044WL049945 DHARMDAS 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 DHARMDAS ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24190220241020101 21/02/2024 PUSHPA 1711002044WL049945 PUSHPA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302630885 PUSHPA ICICI BANK LTD(508534)
15 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24190220241020103 21/02/2024 GANESH 1711002044WL049945 GANESH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302630885 GANESH FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24190220241020104 21/02/2024 PIRKASHRANI 1711002044WL049945 PIRKASHRANI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302630885 PIRKASHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
17 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24210220241030135 21/02/2024 Khushiram Sahu 1711002007WL050344 Khushiram Sahu 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302630885 KhushiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24210220241030141 21/02/2024 RAJRANI 1711002007WL050344 RAJRANI 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302630885 RAJRANI FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-003/180
(MUARI) 		1711002007NRG24210220241030142 21/02/2024 SRIRAM MANOHAR VISHVAKARMA 1711002007WL050344 SRIRAM MANOHAR VISHVAKARMA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302630885 SRIRAMMANOHARVISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 PATERA MP-11-002-044-004/64
(DATIYA) 		1711002044NRG24190220241020074 21/02/2024 GOPISING 1711002044WL049945 GOPISING 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 GOPISING STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-044-004/66
(DATIYA) 		1711002044NRG24190220241020075 21/02/2024 RUPRANI 1711002044WL049945 RUPRANI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 RUPRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-044-004/70
(DATIYA) 		1711002044NRG24190220241020078 21/02/2024 LATKANSHING 1711002044WL049945 LATKANSHING 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 LATKANSHING ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-004/70
(DATIYA) 		1711002044NRG24190220241020079 21/02/2024 SHAJHLIBAHU 1711002044WL049945 SHAJHLIBAHU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 SHAJHLIBAHU ICICI BANK LTD(508534)
24 PATERA MP-11-002-044-004/72
(DATIYA) 		1711002044NRG24190220241020080 21/02/2024 KOMAL 1711002044WL049945 KOMAL 00415 SBIN0009734 1326 1326 Processed 13/04/2024 302630885 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24190220241020083 21/02/2024 ramcaharan 1711002044WL049945 ramcaharan 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 ramcaharan STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-044-004/83
(DATIYA) 		1711002044NRG24190220241020084 21/02/2024 parsotam 1711002044WL049945 parsotam 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 parsotam STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-044-004/99
(DATIYA) 		1711002044NRG24190220241020086 21/02/2024 RAJU 1711002044WL049945 RAJU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 RAJU ICICI BANK LTD(508534)
28 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24190220241020089 21/02/2024 LAXMIRANI 1711002044WL049945 LAXMIRANI 00415 SBIN0009734 884 884 Processed 12/04/2024 302630885 LAXMIRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24190220241020092 21/02/2024 Sanjayrani 1711002044WL049945 Sanjayrani 00415 SBIN0009734 884 884 Processed 12/04/2024 302630885 Sanjayrani ICICI BANK LTD(508534)
30 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24190220241020095 21/02/2024 DEVI 1711002044WL049945 DEVI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 DEVI ICICI BANK LTD(508534)
31 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24190220241020096 21/02/2024 fooia 1711002044WL049945 fooia 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 fooia STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-044-005/43
(DATIYA) 		1711002044NRG24190220241020097 21/02/2024 DAMODAR 1711002044WL049945 DAMODAR 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 DAMODAR STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24190220241020098 21/02/2024 HALKI BAHU 1711002044WL049945 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 HALKIBAHU ICICI BANK LTD(508534)
34 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24190220241020102 21/02/2024 urmila 1711002044WL049945 urmila 00415 SBIN0009734 884 884 Processed 12/04/2024 302630885 urmila STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24190220241020106 21/02/2024 Roshan 1711002044WL049945 Roshan 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 Roshan ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24190220241020105 21/02/2024 roshan 1711002044WL049945 roshan 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 roshan ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-005/95
(DATIYA) 		1711002044NRG24190220241020107 21/02/2024 GANJALI BAHU 1711002044WL049945 GANJALI BAHU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 GANJALIBAHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-044-005/95
(DATIYA) 		1711002044NRG24190220241020108 21/02/2024 papu 1711002044WL049945 papu 00415 SBIN0009734 1326 1326 Processed 12/04/2024 302630885 papu STATE BANK OF INDIA(508548)
SubTotal 23868 23868
39 PATERA MP-11-002-007-003/121
(MUARI) 		1711002007NRG24210220241030126 21/02/2024 GENDARANI SEN 1711002007WL050344 GENDARANI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302630885 GENDARANISEN STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-007-003/121
(MUARI) 		1711002007NRG24210220241030125 21/02/2024 GENDARANI SEN 1711002007WL050344 GENDARANI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302630885 GENDARANISEN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-007-003/153-A
(MUARI) 		1711002007NRG24210220241030137 21/02/2024 mahendra 1711002007WL050344 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302630885 mahendra FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24190220241020072 21/02/2024 kamlesh 1711002044WL049945 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302630885 kamlesh ICICI BANK LTD(508534)
43 PATERA MP-11-002-044-004/72
(DATIYA) 		1711002044NRG24190220241020081 21/02/2024 HALKIBAHU 1711002044WL049945 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302630885 HALKIBAHU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-044-004/87
(DATIYA) 		1711002044NRG24190220241020085 21/02/2024 chandrani 1711002044WL049945 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302630885 chandrani STATE BANK OF INDIA(508548)
SubTotal 7293 7293
45 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24210220241030123 21/02/2024 Pappu sen 1711002007WL050344 Pappu sen 00688 FINO0001001 1105 1105 Processed 13/04/2024 302630885 Pappusen FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24210220241030139 21/02/2024 Anikit dubay 1711002007WL050344 Anikit dubay 00688 FINO0001001 1105 1105 Processed 13/04/2024 302630885 Anikitdubay FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-044-004/54-C
(DATIYA) 		1711002044NRG24190220241020073 21/02/2024 devendra 1711002044WL049945 devendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302630885 devendra FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-044-004/72-B
(DATIYA) 		1711002044NRG24190220241020082 21/02/2024 Poona 1711002044WL049945 Poona 00688 FINO0001001 1326 1326 Processed 13/04/2024 302630885 Poona FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
49 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24210220241030122 21/02/2024 Kabira 1711002007WL050344 Kabira 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 Kabira FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24210220241030124 21/02/2024 Sevak Prasad Ahirwal 1711002007WL050344 Sevak Prasad Ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 SevakPrasadAhirwal FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24210220241030127 21/02/2024 KALYANI SEN 1711002007WL050344 KALYANI SEN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 KALYANISEN FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-007-003/122
(MUARI) 		1711002007NRG24210220241030128 21/02/2024 Gorelal 1711002007WL050344 Gorelal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 Gorelal FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-007-003/129-D
(MUARI) 		1711002007NRG24210220241030129 21/02/2024 moolchandra 1711002007WL050344 moolchandra 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 moolchandra FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24210220241030130 21/02/2024 khargram 1711002007WL050344 khargram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 khargram FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-007-003/135-A
(MUARI) 		1711002007NRG24210220241030131 21/02/2024 Lallu 1711002007WL050344 Lallu 00688 FINO0001446 1105 1105 Processed 12/04/2024 302630885 Lallu STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24210220241030133 21/02/2024 Hiralal Dubey 1711002007WL050344 Hiralal Dubey 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 HiralalDubey FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24210220241030134 21/02/2024 Chetaram Sahu 1711002007WL050344 Chetaram Sahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 ChetaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-007-003/152-c
(MUARI) 		1711002007NRG24210220241030136 21/02/2024 Bahadur 1711002007WL050344 Bahadur 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 Bahadur FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24210220241030138 21/02/2024 Mukesh 1711002007WL050344 Mukesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 Mukesh FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24210220241030140 21/02/2024 Kamlesh Ahirwal 1711002007WL050344 Kamlesh Ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302630885 KamleshAhirwal FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24190220241020088 21/02/2024 Sonu 1711002044WL049945 Sonu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302630885 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
62 PATERA MP-11-002-007-003/14-B
(MUARI) 		1711002007NRG24210220241030132 21/02/2024 Balakram 1711002007WL050344 Balakram 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302630885 Balakram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210224APB_FTO_470456 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
2 PATERA MP1711002_210224APB_FTO_470456 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_210224APB_FTO_470456 State Bank of India SBIN0002881 PATERA 3315
4 PATERA MP1711002_210224APB_FTO_470456 State Bank of India SBIN0009734 DEVDONGRA 23868
5 PATERA MP1711002_210224APB_FTO_470456 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7293
6 PATERA MP1711002_210224APB_FTO_470456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
7 PATERA MP1711002_210224APB_FTO_470456 Fino Payments Bank Ltd FINO0001446 MP RO 14586
8 PATERA MP1711002_210224APB_FTO_470456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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