Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010523APB_FTO_25339
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-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24010520230057303 01/05/2023 BADRI PRASAD 1711002065WL002259 BADRI PRASAD 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640962016 BADRIPRASAD ICICI BANK LTD(508534)
2 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24010520230057359 01/05/2023 GUTARU 1711002065WL002259 GUTARU 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640962016 GUTARU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24010520230057309 01/05/2023 RAGVEER 1711002065WL002259 RAGVEER 00415 SBIN0001832 1547 1547 Processed 12/05/2023 640962016 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24010520230057287 01/05/2023 Giyani 1711002065WL002259 Giyani 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 Giyani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24010520230057290 01/05/2023 khilan 1711002065WL002259 khilan 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 khilan STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24010520230057291 01/05/2023 RAHUL 1711002065WL002259 RAHUL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 RAHUL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24010520230057294 01/05/2023 KARAN 1711002065WL002259 KARAN 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 KARAN STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24010520230057299 01/05/2023 PREETAM 1711002065WL002259 PREETAM 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 PREETAM STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24010520230057305 01/05/2023 JAGADISH 1711002065WL002259 JAGADISH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24010520230057304 01/05/2023 SIYARANI 1711002065WL002259 SIYARANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 SIYARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24010520230057306 01/05/2023 Hemraj 1711002065WL002259 Hemraj 00415 SBIN0002881 1547 1547 Processed 13/05/2023 640962016 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24010520230057307 01/05/2023 SOURABH 1711002065WL002259 SOURABH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 SOURABH FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24010520230057308 01/05/2023 BIHARI 1711002065WL002259 BIHARI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 BIHARI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24010520230057311 01/05/2023 SUHAG 1711002065WL002259 SUHAG 00415 SBIN0002881 1547 1547 Processed 13/05/2023 640962016 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24010520230057315 01/05/2023 MANOJ 1711002065WL002259 MANOJ 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 MANOJ STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24010520230057320 01/05/2023 KUSHAMRANI 1711002065WL002259 KUSHAMRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 KUSHAMRANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24010520230057323 01/05/2023 krishna 1711002065WL002259 krishna 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 krishna STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24010520230057325 01/05/2023 MULCHAND 1711002065WL002259 MULCHAND 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 MULCHAND STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG24010520230057326 01/05/2023 DILEEP 1711002065WL002259 DILEEP 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 DILEEP STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG24010520230057327 01/05/2023 KANHAIYA 1711002065WL002259 KANHAIYA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 KANHAIYA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG24010520230057328 01/05/2023 BEDI 1711002065WL002259 BEDI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 BEDI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24010520230057338 01/05/2023 IMRAT 1711002065WL002259 IMRAT 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 IMRAT ICICI BANK LTD(508534)
23 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24010520230057351 01/05/2023 DULICHAND 1711002065WL002259 DULICHAND 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 DULICHAND STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24010520230057352 01/05/2023 SONU 1711002065WL002259 SONU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 SONU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24010520230057355 01/05/2023 heerasingh 1711002065WL002259 heerasingh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 heerasingh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24010520230057358 01/05/2023 SATISH 1711002065WL002259 SATISH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 SATISH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24010520230057360 01/05/2023 Arvind 1711002065WL002259 Arvind 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 Arvind STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24010520230057362 01/05/2023 HALKU 1711002065WL002259 HALKU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 HALKU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24010520230057368 01/05/2023 Tarasingh 1711002065WL002259 Tarasingh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 Tarasingh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24010520230057369 01/05/2023 ASHOK 1711002065WL002259 ASHOK 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 ASHOK STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-065-002/51-A
(DHANGUWAN) 		1711002065NRG24010520230057370 01/05/2023 deepchand 1711002065WL002259 deepchand 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640962016 deepchand FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
32 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24010520230057285 01/05/2023 SANTOSH 1711002065WL002259 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 SANTOSH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24010520230057289 01/05/2023 ravikant 1711002065WL002259 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 ravikant MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24010520230057293 01/05/2023 KAMAL 1711002065WL002259 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 KAMAL MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24010520230057300 01/05/2023 DASHARATH 1711002065WL002259 DASHARATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24010520230057301 01/05/2023 ROOP SINGH 1711002065WL002259 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24010520230057317 01/05/2023 maharani 1711002065WL002259 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 maharani ICICI BANK LTD(508534)
38 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24010520230057318 01/05/2023 RAJKUMARI 1711002065WL002259 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24010520230057319 01/05/2023 SANTOSH 1711002065WL002259 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24010520230057344 01/05/2023 kuddu 1711002065WL002259 kuddu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 kuddu MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24010520230057345 01/05/2023 BIHARI 1711002065WL002259 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 BIHARI MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24010520230057346 01/05/2023 URMILA 1711002065WL002259 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 URMILA MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24010520230057348 01/05/2023 SAVITA 1711002065WL002259 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 SAVITA MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24010520230057349 01/05/2023 ASSU 1711002065WL002259 ASSU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 ASSU MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24010520230057350 01/05/2023 BABLOO 1711002065WL002259 BABLOO 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 BABLOO UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24010520230057353 01/05/2023 bhallu 1711002065WL002259 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 bhallu MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24010520230057357 01/05/2023 hetram 1711002065WL002259 hetram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 hetram MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24010520230057361 01/05/2023 DEVISINGH 1711002065WL002259 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 DEVISINGH ICICI BANK LTD(508534)
49 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24010520230057363 01/05/2023 SURESH 1711002065WL002259 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640962016 SURESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
50 PATERA MP-11-002-065-001/16-A
(DHANGUWAN) 		1711002065NRG24010520230057310 01/05/2023 MONU 1711002065WL002259 MONU 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 MONU FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24010520230057316 01/05/2023 Mithla Yadav 1711002065WL002259 Mithla Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 MithlaYadav FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-065-001/191
(DHANGUWAN) 		1711002065NRG24010520230057321 01/05/2023 Kallu Rajpal 1711002065WL002259 Kallu Rajpal 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 KalluRajpal FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-065-001/206-A
(DHANGUWAN) 		1711002065NRG24010520230057322 01/05/2023 LALU 1711002065WL002259 LALU 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 LALU STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG24010520230057324 01/05/2023 Bhagunta Choudhari 1711002065WL002259 Bhagunta Choudhari 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24010520230057335 01/05/2023 Majhli Bahu Yadav 1711002065WL002259 Majhli Bahu Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 MajhliBahuYadav FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24010520230057337 01/05/2023 Neraj Sen 1711002065WL002259 Neraj Sen 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 NerajSen FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24010520230057343 01/05/2023 Rajendra Choudhari 1711002065WL002259 Rajendra Choudhari 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-065-001/70-D
(DHANGUWAN) 		1711002065NRG24010520230057347 01/05/2023 BIRAN 1711002065WL002259 BIRAN 00688 FINO0001001 1547 1547 Processed 13/05/2023 640962016 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-065-001/80-B
(DHANGUWAN) 		1711002065NRG24010520230057354 01/05/2023 TULSHA BAI 1711002065WL002259 TULSHA BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24010520230057356 01/05/2023 MANISH 1711002065WL002259 MANISH 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 MANISH FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24010520230057364 01/05/2023 RAJBHADUR 1711002065WL002259 RAJBHADUR 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24010520230057365 01/05/2023 ARJUN 1711002065WL002259 ARJUN 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 ARJUN STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24010520230057367 01/05/2023 DEVI 1711002065WL002259 DEVI 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 DEVI FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24010520230057372 01/05/2023 GHASOTI 1711002065WL002259 GHASOTI 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 GHASOTI ICICI BANK LTD(508534)
65 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24010520230057373 01/05/2023 PAPPU 1711002065WL002259 PAPPU 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 PAPPU STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24010520230057374 01/05/2023 PAVEN 1711002065WL002259 PAVEN 00688 FINO0001001 1547 1547 Processed 12/05/2023 640962016 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523APB_FTO_25339 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_010523APB_FTO_25339 State Bank of India SBIN0001832 A D B DAMOH 1547
3 PATERA MP1711002_010523APB_FTO_25339 State Bank of India SBIN0002881 PATERA 43316
4 PATERA MP1711002_010523APB_FTO_25339 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 27846
5 PATERA MP1711002_010523APB_FTO_25339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299

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