Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090923APB_FTO_258427
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-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24090920230591688 09/09/2023 RAM SING 1711002065WL029509 RAM SING 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482296 RAMSING ICICI BANK LTD(508534)
2 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24090920230591714 09/09/2023 GUTARU 1711002065WL029509 GUTARU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482296 GUTARU MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24090920230591657 09/09/2023 HAJURI SINGH 1711002065WL029508 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482296 HAJURISINGH ICICI BANK LTD(508534)
4 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24090920230591674 09/09/2023 ASHOK PYARI 1711002065WL029508 ASHOK PYARI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482296 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PATERA MP-11-002-065-002/58-A
(DHANGUWAN) 		1711002065NRG24090920230591669 09/09/2023 teksingh 1711002065WL029508 teksingh 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309482296 teksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
6 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24090920230591679 09/09/2023 khilan 1711002065WL029509 khilan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 khilan STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24090920230591681 09/09/2023 RAMRANI 1711002065WL029509 RAMRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 RAMRANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24090920230591682 09/09/2023 Rambhajan 1711002065WL029509 Rambhajan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 Rambhajan STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24090920230591686 09/09/2023 Tulsiram 1711002065WL029509 Tulsiram 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 Tulsiram STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-065-001/147
(DHANGUWAN) 		1711002065NRG24090920230591650 09/09/2023 leela 1711002065WL029507 leela 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482296 leela STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24090920230591689 09/09/2023 SUHAG 1711002065WL029509 SUHAG 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24090920230591698 09/09/2023 MEERA 1711002065WL029509 MEERA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 MEERA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24090920230591702 09/09/2023 SONU 1711002065WL029509 SONU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 SONU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/83
(DHANGUWAN) 		1711002065NRG24090920230591709 09/09/2023 LAXMIRANI 1711002065WL029509 LAXMIRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 LAXMIRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24090920230591711 09/09/2023 SATISH 1711002065WL029509 SATISH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 SATISH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24090920230591715 09/09/2023 Arvind 1711002065WL029509 Arvind 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 Arvind STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24090920230591655 09/09/2023 MUNNI 1711002065WL029508 MUNNI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24090920230591662 09/09/2023 DEEP 1711002065WL029508 DEEP 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 DEEP STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24090920230591665 09/09/2023 BHOLA 1711002065WL029508 BHOLA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 BHOLA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24090920230591668 09/09/2023 Tarasingh 1711002065WL029508 Tarasingh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 Tarasingh STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24090920230591675 09/09/2023 Anil Kumar lodhi 1711002065WL029508 Anil Kumar lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482296 AnilKumarlodhi STATE BANK OF INDIA(508548)
SubTotal 24531 24531
22 PATERA MP-11-002-055-001/246
(RUSALLI) 		1711002055NRG24090920230591844 09/09/2023 MUKESH 1711002055WL029515 MUKESH 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309482296 MUKESH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
23 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24090920230591678 09/09/2023 ravikant 1711002065WL029509 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 ravikant MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24090920230591680 09/09/2023 TEEKARAM 1711002065WL029509 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 TEEKARAM ICICI BANK LTD(508534)
25 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24090920230591683 09/09/2023 rambhajan 1711002065WL029509 rambhajan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 rambhajan MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24090920230591684 09/09/2023 HARIDASH 1711002065WL029509 HARIDASH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 HARIDASH ICICI BANK LTD(508534)
27 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24090920230591685 09/09/2023 maharani 1711002065WL029509 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 maharani ICICI BANK LTD(508534)
28 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24090920230591687 09/09/2023 Neetu 1711002065WL029509 Neetu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 Neetu MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24090920230591692 09/09/2023 dassi 1711002065WL029509 dassi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 dassi ICICI BANK LTD(508534)
30 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24090920230591693 09/09/2023 RAJPATI 1711002065WL029509 RAJPATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 RAJPATI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24090920230591694 09/09/2023 kuddu 1711002065WL029509 kuddu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 kuddu MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24090920230591695 09/09/2023 BIHARI 1711002065WL029509 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 BIHARI MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24090920230591696 09/09/2023 URMILA 1711002065WL029509 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 URMILA MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24090920230591697 09/09/2023 ASSU 1711002065WL029509 ASSU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 ASSU MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24090920230591701 09/09/2023 KEHAR 1711002065WL029509 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 KEHAR MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24090920230591705 09/09/2023 diviya 1711002065WL029509 diviya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 diviya MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24090920230591706 09/09/2023 sheelabai 1711002065WL029509 sheelabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 sheelabai ICICI BANK LTD(508534)
38 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24090920230591707 09/09/2023 bhallu 1711002065WL029509 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 bhallu MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24090920230591713 09/09/2023 MAHESH 1711002065WL029509 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 MAHESH ICICI BANK LTD(508534)
40 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24090920230591712 09/09/2023 mahesh 1711002065WL029509 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 mahesh MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24090920230591717 09/09/2023 ASHARANI 1711002065WL029509 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 ASHARANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24090920230591718 09/09/2023 sujanrani 1711002065WL029509 sujanrani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 sujanrani STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24090920230591719 09/09/2023 PARAMLAL 1711002065WL029509 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24090920230591720 09/09/2023 SAJHLIBAHU 1711002065WL029509 SAJHLIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 SAJHLIBAHU MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24090920230591721 09/09/2023 pretam 1711002065WL029509 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 pretam STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24090920230591652 09/09/2023 DEVISINGH 1711002065WL029508 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 DEVISINGH ICICI BANK LTD(508534)
47 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24090920230591656 09/09/2023 HEMRAJ 1711002065WL029508 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 HEMRAJ ICICI BANK LTD(508534)
48 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24090920230591661 09/09/2023 AMENDRA 1711002065WL029508 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24090920230591664 09/09/2023 CHAMAN SINGH 1711002065WL029508 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24090920230591670 09/09/2023 Abhishak 1711002065WL029508 Abhishak 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 Abhishak MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24090920230591672 09/09/2023 SACHIN LODHI 1711002065WL029508 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482296 SACHINLODHI STATE BANK OF INDIA(508548)
SubTotal 44863 44863
52 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24090920230591699 09/09/2023 RAHUL 1711002065WL029509 RAHUL 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 RAHUL BANK OF BARODA(606985)
53 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24090920230591708 09/09/2023 Suraj Bansal 1711002065WL029509 Suraj Bansal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 SurajBansal FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24090920230591710 09/09/2023 MANISH 1711002065WL029509 MANISH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 MANISH FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24090920230591658 09/09/2023 MANJU 1711002065WL029508 MANJU 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 MANJU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24090920230591659 09/09/2023 SANJU 1711002065WL029508 SANJU 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24090920230591660 09/09/2023 RAJBHADUR 1711002065WL029508 RAJBHADUR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24090920230591666 09/09/2023 ARJUN 1711002065WL029508 ARJUN 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 ARJUN STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24090920230591667 09/09/2023 DEVI 1711002065WL029508 DEVI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 DEVI FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24090920230591673 09/09/2023 GHASOTI 1711002065WL029508 GHASOTI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 GHASOTI ICICI BANK LTD(508534)
61 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24090920230591676 09/09/2023 PAPPU 1711002065WL029508 PAPPU 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 PAPPU STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24090920230591677 09/09/2023 PAVEN 1711002065WL029508 PAVEN 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482296 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 97461 97461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923APB_FTO_258427 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_090923APB_FTO_258427 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
3 PATERA MP1711002_090923APB_FTO_258427 State Bank of India SBIN0001832 A D B DAMOH 1547
4 PATERA MP1711002_090923APB_FTO_258427 State Bank of India SBIN0002881 PATERA 24531
5 PATERA MP1711002_090923APB_FTO_258427 Union Bank of India UBIN0559474 HATTA 3315
6 PATERA MP1711002_090923APB_FTO_258427 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 44863
7 PATERA MP1711002_090923APB_FTO_258427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

Download In Excel