Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030423APB_FTO_1782
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) 		1711002065NRG23030420230969515 03/04/2023 BADRI PRASAD 1711002065WL113689 BADRI PRASAD 00168 ICIC0000538 204 204 Processed 16/05/2023 639570022 BADRIPRASAD ICICI BANK LTD(508534)
2 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG23030420230969446 03/04/2023 GUTARU 1711002065WL113686 GUTARU 00168 ICIC0000538 1224 1224 Processed 17/05/2023 639570022 GUTARU MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG23030420230969450 03/04/2023 HAJURI SINGH 1711002065WL113686 HAJURI SINGH 00168 ICIC0000538 1224 1224 Processed 16/05/2023 639570022 HAJURISINGH ICICI BANK LTD(508534)
4 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG23030420230969462 03/04/2023 ANITA 1711002065WL113686 ANITA 00168 ICIC0000538 1020 1020 Processed 16/05/2023 639570022 ANITA ICICI BANK LTD(508534)
5 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG23030420230969506 03/04/2023 ASHOK PYARI 1711002065WL113688 ASHOK PYARI 00168 ICIC0000538 816 816 Processed 16/05/2023 639570022 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
6 PATERA MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969475 03/04/2023 Rudrapratap singh Lodhi 1711002066WL113687 Rudrapratap singh Lodhi 00415 SBIN0000355 816 816 Processed 17/05/2023 639570022 RudrapratapsinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
7 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG23030420230969510 03/04/2023 kadoree 1711002065WL113689 kadoree 00415 SBIN0002881 204 204 Processed 16/05/2023 639570022 kadoree STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG23030420230969517 03/04/2023 SOURABH 1711002065WL113689 SOURABH 00415 SBIN0002881 204 204 Processed 17/05/2023 639570022 SOURABH FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG23030420230969444 03/04/2023 RAJU AHIRWAL 1711002065WL113686 RAJU AHIRWAL 00415 SBIN0002881 1224 1224 Processed 16/05/2023 639570022 RAJUAHIRWAL STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG23030420230969494 03/04/2023 SATISH 1711002065WL113688 SATISH 00415 SBIN0002881 1020 1020 Processed 16/05/2023 639570022 SATISH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG23030420230969502 03/04/2023 Anandrani 1711002065WL113688 Anandrani 00415 SBIN0002881 1020 1020 Processed 17/05/2023 639570022 Anandrani MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG23030420230969501 03/04/2023 PHUNDILAL 1711002065WL113688 PHUNDILAL 00415 SBIN0002881 1020 1020 Processed 16/05/2023 639570022 PHUNDILAL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-065-002/42-A
(DHANGUWAN) 		1711002065NRG23030420230969503 03/04/2023 lotan 1711002065WL113688 lotan 00415 SBIN0002881 1020 1020 Processed 16/05/2023 639570022 lotan STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-002/51-A
(DHANGUWAN) 		1711002065NRG23030420230969504 03/04/2023 deepchand 1711002065WL113688 deepchand 00415 SBIN0002881 816 816 Processed 17/05/2023 639570022 deepchand FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-065-002/65-B
(DHANGUWAN) 		1711002065NRG23030420230969458 03/04/2023 KAMLESH 1711002065WL113686 KAMLESH 00415 SBIN0002881 1020 1020 Processed 16/05/2023 639570022 KAMLESH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969478 03/04/2023 Archana Rai 1711002066WL113687 Archana Rai 00415 SBIN0002881 1224 1224 Processed 16/05/2023 639570022 ArchanaRai STATE BANK OF INDIA(508548)
SubTotal 8772 8772
17 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG23030420230969511 03/04/2023 TEEKARAM 1711002065WL113689 TEEKARAM 00602 SBIN0RRMBGB 204 204 Processed 16/05/2023 639570022 TEEKARAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG23030420230969423 03/04/2023 SHEELRANI 1711002065WL113686 SHEELRANI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639570022 SHEELRANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG23030420230969425 03/04/2023 maharajsingh 1711002065WL113686 maharajsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639570022 maharajsingh ICICI BANK LTD(508534)
20 PATERA MP-11-002-065-001/128-B
(DHANGUWAN) 		1711002065NRG23030420230969513 03/04/2023 munna 1711002065WL113689 munna 00602 SBIN0RRMBGB 204 204 Processed 16/05/2023 639570022 munna STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG23030420230969427 03/04/2023 SONELAL 1711002065WL113686 SONELAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639570022 SONELAL MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG23030420230969516 03/04/2023 MUNNALAL YADAV 1711002065WL113689 MUNNALAL YADAV 00602 SBIN0RRMBGB 204 204 Processed 17/05/2023 639570022 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG23030420230969431 03/04/2023 maharani 1711002065WL113686 maharani 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639570022 maharani ICICI BANK LTD(508534)
24 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG23030420230969445 03/04/2023 sharda 1711002065WL113686 sharda 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639570022 sharda FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG23030420230969447 03/04/2023 ASHARANI 1711002065WL113686 ASHARANI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639570022 ASHARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG23030420230969448 03/04/2023 PARAMLAL 1711002065WL113686 PARAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639570022 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG23030420230969496 03/04/2023 SURESH 1711002065WL113688 SURESH 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639570022 SURESH MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG23030420230969459 03/04/2023 Abhishak 1711002065WL113686 Abhishak 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639570022 Abhishak MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG23030420230969463 03/04/2023 SACHIN LODHI 1711002065WL113686 SACHIN LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 639570022 SACHINLODHI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
30 PATERA MP-11-002-065-001/125-B
(DHANGUWAN) 		1711002065NRG23030420230969512 03/04/2023 RAHUL 1711002065WL113689 RAHUL 00688 FINO0001001 204 204 Processed 17/05/2023 639570022 RAHUL MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG23030420230969518 03/04/2023 Pramod Choudhari 1711002065WL113689 Pramod Choudhari 00688 FINO0001001 204 204 Processed 16/05/2023 639570022 PramodChoudhari STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG23030420230969519 03/04/2023 SUKCHAN 1711002065WL113689 SUKCHAN 00688 FINO0001001 204 204 Processed 16/05/2023 639570022 SUKCHAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG23030420230969429 03/04/2023 Bodan Yadav 1711002065WL113686 Bodan Yadav 00688 FINO0001001 1224 1224 Processed 17/05/2023 639570022 BodanYadav FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-065-001/191
(DHANGUWAN) 		1711002065NRG23030420230969432 03/04/2023 Kallu Rajpal 1711002065WL113686 Kallu Rajpal 00688 FINO0001001 1224 1224 Processed 17/05/2023 639570022 KalluRajpal FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG23030420230969434 03/04/2023 Bhagunta Choudhari 1711002065WL113686 Bhagunta Choudhari 00688 FINO0001001 1224 1224 Processed 17/05/2023 639570022 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-065-001/33-A
(DHANGUWAN) 		1711002065NRG23030420230969436 03/04/2023 KALLU 1711002065WL113686 KALLU 00688 FINO0001001 1224 1224 Processed 17/05/2023 639570022 KALLU FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-065-001/53-C
(DHANGUWAN) 		1711002065NRG23030420230969441 03/04/2023 DHARMEND 1711002065WL113686 DHARMEND 00688 FINO0001001 1224 1224 Processed 17/05/2023 639570022 DHARMEND FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-065-001/9-C
(DHANGUWAN) 		1711002065NRG23030420230969495 03/04/2023 RAJEND 1711002065WL113688 RAJEND 00688 FINO0001001 1020 1020 Processed 17/05/2023 639570022 RAJEND FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-065-002/135
(DHANGUWAN) 		1711002065NRG23030420230969451 03/04/2023 KARAN SINGH 1711002065WL113686 KARAN SINGH 00688 FINO0001001 1224 1224 Processed 16/05/2023 639570022 KARANSINGH ICICI BANK LTD(508534)
40 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG23030420230969497 03/04/2023 Bhallu Lodhi 1711002065WL113688 Bhallu Lodhi 00688 FINO0001001 1020 1020 Processed 16/05/2023 639570022 BhalluLodhi CANARA BANK(508532)
41 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG23030420230969498 03/04/2023 MANJU 1711002065WL113688 MANJU 00688 FINO0001001 1020 1020 Processed 16/05/2023 639570022 MANJU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG23030420230969499 03/04/2023 SANJU 1711002065WL113688 SANJU 00688 FINO0001001 1020 1020 Processed 17/05/2023 639570022 SANJU FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG23030420230969452 03/04/2023 RAJBHADUR 1711002065WL113686 RAJBHADUR 00688 FINO0001001 1020 1020 Processed 17/05/2023 639570022 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG23030420230969500 03/04/2023 ARJUN 1711002065WL113688 ARJUN 00688 FINO0001001 1020 1020 Processed 16/05/2023 639570022 ARJUN STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG23030420230969455 03/04/2023 DEVI 1711002065WL113686 DEVI 00688 FINO0001001 1020 1020 Processed 17/05/2023 639570022 DEVI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG23030420230969505 03/04/2023 GHASOTI 1711002065WL113688 GHASOTI 00688 FINO0001001 816 816 Processed 16/05/2023 639570022 GHASOTI ICICI BANK LTD(508534)
47 PATERA MP-11-002-065-002/9
(DHANGUWAN) 		1711002065NRG23030420230969507 03/04/2023 NONELAL 1711002065WL113688 NONELAL 00688 FINO0001001 816 816 Processed 16/05/2023 639570022 NONELAL STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG23030420230969508 03/04/2023 PAPPU 1711002065WL113688 PAPPU 00688 FINO0001001 816 816 Processed 16/05/2023 639570022 PAPPU STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG23030420230969464 03/04/2023 PAVEN 1711002065WL113686 PAVEN 00688 FINO0001001 1020 1020 Processed 17/05/2023 639570022 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
50 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969465 03/04/2023 Roshni 1711002066WL113687 Roshni 00688 FINO0001446 816 816 Processed 16/05/2023 639570022 Roshni STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969467 03/04/2023 Sonu 1711002066WL113687 Sonu 00688 FINO0001446 816 816 Processed 16/05/2023 639570022 Sonu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969466 03/04/2023 Sonu 1711002066WL113687 Sonu 00688 FINO0001446 816 816 Processed 16/05/2023 639570022 Sonu STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-066-001/649
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969473 03/04/2023 Vidya rani 1711002066WL113687 Vidya rani 00688 FINO0001446 816 816 Processed 16/05/2023 639570022 Vidyarani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969479 03/04/2023 Bhagwan Singh 1711002066WL113687 Bhagwan Singh 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969480 03/04/2023 Shuvam 1711002066WL113687 Shuvam 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 Shuvam FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969481 03/04/2023 Reena Raikwar 1711002066WL113687 Reena Raikwar 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969483 03/04/2023 Mushkan Raikwar 1711002066WL113687 Mushkan Raikwar 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969484 03/04/2023 Yashvant Lodhi 1711002066WL113687 Yashvant Lodhi 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-066-001/667
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969485 03/04/2023 Leela Bai 1711002066WL113687 Leela Bai 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 LeelaBai FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969487 03/04/2023 Neetu Choudhari 1711002066WL113687 Neetu Choudhari 00688 FINO0001446 1224 1224 Processed 16/05/2023 639570022 NeetuChoudhari STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969488 03/04/2023 Dalchand 1711002066WL113687 Dalchand 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 Dalchand FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969489 03/04/2023 Parvati 1711002066WL113687 Parvati 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 Parvati FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969491 03/04/2023 Dharmendra 1711002066WL113687 Dharmendra 00688 FINO0001446 1224 1224 Processed 17/05/2023 639570022 Dharmendra FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969492 03/04/2023 Komal 1711002066WL113687 Komal 00688 FINO0001446 816 816 Processed 17/05/2023 639570022 Komal FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969493 03/04/2023 Anita 1711002066WL113687 Anita 00688 FINO0001446 816 816 Processed 17/05/2023 639570022 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
66 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969482 03/04/2023 Mohan Dubey 1711002066WL113687 Mohan Dubey 00691 IPOS0000001 1224 1224 Processed 17/05/2023 639570022 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
67 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969476 03/04/2023 Ruby Yadav 1711002066WL113687 Ruby Yadav 00703 AIRP0000001 1224 1224 Processed 16/05/2023 639570022 RubyYadav STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969490 03/04/2023 Raja Yadav 1711002066WL113687 Raja Yadav 00703 AIRP0000001 1224 1224 Processed 16/05/2023 639570022 RajaYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030423APB_FTO_1782 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2244
2 PATERA MP1711002_030423APB_FTO_1782 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2244
3 PATERA MP1711002_030423APB_FTO_1782 State Bank of India SBIN0000355 DAMOH 816
4 PATERA MP1711002_030423APB_FTO_1782 State Bank of India SBIN0002881 PATERA 8772
5 PATERA MP1711002_030423APB_FTO_1782 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12240
6 PATERA MP1711002_030423APB_FTO_1782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
7 PATERA MP1711002_030423APB_FTO_1782 Fino Payments Bank Ltd FINO0001446 MP RO 17136
8 PATERA MP1711002_030423APB_FTO_1782 India Post Payments Bank IPOS0000001 Damoh 1224
9 PATERA MP1711002_030423APB_FTO_1782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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