Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423APB_FTO_21729
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-11-002-028-002/11
(BANGAON) 		1711002028NRG24280420230043169 28/04/2023 SUNITABAI 1711002028WL001701 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454023 SUNITABAI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24280420230043170 28/04/2023 CHANDABAI 1711002028WL001701 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454023 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24280420230043149 28/04/2023 Roopchand Ahirwal 1711002028WL001701 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 12/05/2023 642454023 RoopchandAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24280420230043134 28/04/2023 SEETA BAI 1711002028WL001701 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642454023 SEETABAI ICICI BANK LTD(508534)
5 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24280420230043137 28/04/2023 Kiran Bai Tiwari 1711002028WL001701 Kiran Bai Tiwari 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642454023 KiranBaiTiwari STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-028-001/14-B
(BANGAON) 		1711002028NRG24280420230043138 28/04/2023 Rajneesh Goutam 1711002028WL001701 Rajneesh Goutam 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642454023 RajneeshGoutam STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24280420230043159 28/04/2023 rajkishor 1711002028WL001701 rajkishor 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642454023 rajkishor ICICI BANK LTD(508534)
8 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24280420230043160 28/04/2023 TULSA 1711002028WL001701 TULSA 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642454023 TULSA ICICI BANK LTD(508534)
SubTotal 6630 6630
9 PATERA MP-11-002-024-002/22
(SINGPUR) 		1711002024NRG24280420230043120 28/04/2023 USHA 1711002024WL001700 USHA 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 USHA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043125 28/04/2023 HEMA RAJPOOT 1711002024WL001700 HEMA RAJPOOT 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 HEMARAJPOOT STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043124 28/04/2023 RAGNI PARIHAR 1711002024WL001700 RAGNI PARIHAR 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 RAGNIPARIHAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-024-003/57-B
(SINGPUR) 		1711002024NRG24280420230043126 28/04/2023 ROSHAN BARMAN 1711002024WL001700 ROSHAN BARMAN 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 ROSHANBARMAN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-024-003/57-C
(SINGPUR) 		1711002024NRG24280420230043127 28/04/2023 KRAPAL BARMAN 1711002024WL001700 KRAPAL BARMAN 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 KRAPALBARMAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-003/62-B
(SINGPUR) 		1711002024NRG24280420230043128 28/04/2023 DINESH BARMAN 1711002024WL001700 DINESH BARMAN 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 DINESHBARMAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-024-003/62-C
(SINGPUR) 		1711002024NRG24280420230043129 28/04/2023 ROSHNI BARMAN 1711002024WL001700 ROSHNI BARMAN 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 ROSHNIBARMAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24280420230043130 28/04/2023 KOSHALENDRA SINGH RAJPOOT 1711002024WL001700 KOSHALENDRA SINGH RAJPOOT 00415 SBIN0002881 221 221 Processed 12/05/2023 642454023 KOSHALENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24280420230043165 28/04/2023 Nitin Singh Rajput 1711002028WL001701 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 12/05/2023 642454023 NitinSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24280420230043147 28/04/2023 Jyoti Vishwakarma 1711002028WL001701 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642454023 JyotiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24280420230043140 28/04/2023 laXMAN 1711002028WL001701 laXMAN 00468 UBIN0539082 1326 1326 Processed 12/05/2023 642454023 laXMAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24280420230043141 28/04/2023 NARENDRA 1711002028WL001701 NARENDRA 00468 UBIN0539082 1326 1326 Processed 12/05/2023 642454023 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24280420230043136 28/04/2023 Lucky Bardiya 1711002028WL001701 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 12/05/2023 642454023 LuckyBardiya UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24280420230043135 28/04/2023 Lucky Bardiya 1711002028WL001701 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 12/05/2023 642454023 LuckyBardiya STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24280420230043158 28/04/2023 LAXMIRANI 1711002028WL001701 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 642454023 LAXMIRANI UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24280420230043157 28/04/2023 NARAYAN PRAJAPATI 1711002028WL001701 NARAYAN PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 642454023 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
25 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043123 28/04/2023 GEETA SINGH 1711002024WL001700 GEETA SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642454023 GEETASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043122 28/04/2023 KESHVENDRASINGH 1711002024WL001700 KESHVENDRASINGH 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642454023 KESHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24280420230043132 28/04/2023 Dharmendra Lodhi 1711002028WL001701 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24280420230043131 28/04/2023 Dharmendra Lodhi 1711002028WL001701 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 DharmendraLodhi ICICI BANK LTD(508534)
29 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24280420230043133 28/04/2023 laxaman 1711002028WL001701 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 laxaman MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24280420230043139 28/04/2023 DHARAMADAS 1711002028WL001701 DHARAMADAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 DHARAMADAS ICICI BANK LTD(508534)
31 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24280420230043143 28/04/2023 Prahalad Namdev 1711002028WL001701 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 PrahaladNamdev ICICI BANK LTD(508534)
32 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24280420230043142 28/04/2023 Prahalad Namdev 1711002028WL001701 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 PrahaladNamdev ICICI BANK LTD(508534)
33 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24280420230043144 28/04/2023 SHEETAL 1711002028WL001701 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 SHEETAL ICICI BANK LTD(508534)
34 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24280420230043151 28/04/2023 LAXMI 1711002028WL001701 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 LAXMI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24280420230043152 28/04/2023 MADAN 1711002028WL001701 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 MADAN MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24280420230043153 28/04/2023 Rajkumar 1711002028WL001701 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 Rajkumar FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24280420230043167 28/04/2023 Aarti Yadav 1711002028WL001701 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24280420230043168 28/04/2023 RAJUSINGH 1711002028WL001701 RAJUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24280420230043171 28/04/2023 laxamansingh 1711002028WL001701 laxamansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 laxamansingh FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002000NRG24280420230043173 28/04/2023 Bhagvati Bai 1711002WL001702 Bhagvati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 BhagvatiBai ICICI BANK LTD(508534)
41 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002000NRG24280420230043175 28/04/2023 Bhagvati Bai 1711002WL001702 Bhagvati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642454023 BhagvatiBai ICICI BANK LTD(508534)
42 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002000NRG24280420230043174 28/04/2023 Bhan Singh Lodhi 1711002WL001702 Bhan Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642454023 BhanSinghLodhi UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002000NRG24280420230043172 28/04/2023 Bhan Singh Lodhi 1711002WL001702 Bhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454023 BhanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 22542 22542
44 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24280420230043114 28/04/2023 Seetaram 1711002024WL001700 Seetaram 00688 FINO0001446 221 221 Processed 12/05/2023 642454023 Seetaram STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-024-002/10-B
(SINGPUR) 		1711002024NRG24280420230043115 28/04/2023 Manoj ahirwal 1711002024WL001700 Manoj ahirwal 00688 FINO0001446 221 221 Processed 12/05/2023 642454023 Manojahirwal STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-024-002/12-A
(SINGPUR) 		1711002024NRG24280420230043116 28/04/2023 mohan 1711002024WL001700 mohan 00688 FINO0001446 221 221 Processed 12/05/2023 642454023 mohan STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24280420230043118 28/04/2023 sachin 1711002024WL001700 sachin 00688 FINO0001446 221 221 Processed 12/05/2023 642454023 sachin STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-024-002/20-A
(SINGPUR) 		1711002024NRG24280420230043119 28/04/2023 ramu ahirwar 1711002024WL001700 ramu ahirwar 00688 FINO0001446 221 221 Processed 12/05/2023 642454023 ramuahirwar STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24280420230043146 28/04/2023 Sukh Bai Dhobi 1711002028WL001701 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454023 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24280420230043155 28/04/2023 bhupendra prajpati 1711002028WL001701 bhupendra prajpati 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454023 bhupendraprajpati STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24280420230043156 28/04/2023 pooja prajpati 1711002028WL001701 pooja prajpati 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454023 poojaprajpati INDIAN BANK(607105)
SubTotal 5083 5083
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_21729 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_280423APB_FTO_21729 Indian Bank IDIB000D522 Damoh 1326
3 PATERA MP1711002_280423APB_FTO_21729 State Bank of India SBIN0002855 HINDORIA 6630
4 PATERA MP1711002_280423APB_FTO_21729 State Bank of India SBIN0002881 PATERA 1768
5 PATERA MP1711002_280423APB_FTO_21729 State Bank of India SBIN0003716 DAMOH CITY 1326
6 PATERA MP1711002_280423APB_FTO_21729 State Bank of India SBIN0009734 DEVDONGRA 1326
7 PATERA MP1711002_280423APB_FTO_21729 Union Bank of India UBIN0539082 DAMOH 2652
8 PATERA MP1711002_280423APB_FTO_21729 Union Bank of India UBIN0559474 HATTA 5304
9 PATERA MP1711002_280423APB_FTO_21729 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 17238
10 PATERA MP1711002_280423APB_FTO_21729 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 4862
11 PATERA MP1711002_280423APB_FTO_21729 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 442
12 PATERA MP1711002_280423APB_FTO_21729 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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