Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180523APB_FTO_47826
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-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132598 18/05/2023 Pushpa Devi Kurmi 1711002060WL005406 Pushpa Devi Kurmi 00089 CBIN0283522 1547 1547 Processed 25/05/2023 866536436 PushpaDeviKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATERA MP-11-002-060-001/179
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132590 18/05/2023 KESHAV 1711002060WL005406 KESHAV 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 KESHAV ICICI BANK LTD(508534)
3 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132594 18/05/2023 RAMASEVAK 1711002060WL005406 RAMASEVAK 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 RAMASEVAK ICICI BANK LTD(508534)
4 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132595 18/05/2023 SARASVATI 1711002060WL005406 SARASVATI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 SARASVATI ICICI BANK LTD(508534)
5 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132601 18/05/2023 KAMALAKISHER 1711002060WL005406 KAMALAKISHER 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 KAMALAKISHER ICICI BANK LTD(508534)
6 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132602 18/05/2023 RAMSHAKHI 1711002060WL005406 RAMSHAKHI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 RAMSHAKHI ICICI BANK LTD(508534)
7 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132612 18/05/2023 RAMESHVAR 1711002060WL005406 RAMESHVAR 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 RAMESHVAR UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132617 18/05/2023 KAVITARANI 1711002060WL005407 KAVITARANI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 KAVITARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-060-002/132
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132618 18/05/2023 MAKHAN 1711002060WL005407 MAKHAN 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 MAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-060-002/132
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132619 18/05/2023 SUMATRANI 1711002060WL005407 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866536436 SUMATRANI ICICI BANK LTD(508534)
SubTotal 13923 13923
11 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132589 18/05/2023 Sunil Kumar Upadhyay 1711002060WL005405 Sunil Kumar Upadhyay 00415 SBIN0001332 1989 1989 Processed 25/05/2023 866536436 SunilKumarUpadhyay ICICI BANK LTD(508534)
12 PATERA MP-11-002-060-001/284-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132603 18/05/2023 LAKKU 1711002060WL005406 LAKKU 00415 SBIN0001332 1547 1547 Processed 25/05/2023 866536436 LAKKU UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132611 18/05/2023 SOURABH PATEL 1711002060WL005406 SOURABH PATEL 00415 SBIN0001332 1547 1547 Processed 25/05/2023 866536436 SOURABHPATEL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132596 18/05/2023 PRAVENDRA KURMI 1711002060WL005406 PRAVENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536436 PRAVENDRAKURMI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132665 18/05/2023 BHUPENDRA VISHWAKARMA 1711002060WL005409 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536436 BHUPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132666 18/05/2023 MALTI VISHWAKARMA 1711002060WL005409 MALTI VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866536436 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132592 18/05/2023 Kirti Namdev 1711002060WL005406 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866536436 KirtiNamdev STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-060-001/222-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132593 18/05/2023 RACNA 1711002060WL005406 RACNA 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866536436 RACNA UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132600 18/05/2023 Vandana 1711002060WL005406 Vandana 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866536436 Vandana UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-060-001/284-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132604 18/05/2023 NIRMILA 1711002060WL005406 NIRMILA 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866536436 NIRMILA UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132605 18/05/2023 BHAGWANDAS 1711002060WL005406 BHAGWANDAS 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866536436 BHAGWANDAS ICICI BANK LTD(508534)
22 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132606 18/05/2023 PIRITI 1711002060WL005406 PIRITI 00468 UBIN0559474 1547 1547 Rejected 25/05/2023 866536436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATERA MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132608 18/05/2023 Nandani Badgainya 1711002060WL005406 Nandani Badgainya 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866536436 NandaniBadgainya UNION BANK OF INDIA(508500)
SubTotal 10829 10829
24 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132599 18/05/2023 HUKAM 1711002060WL005406 HUKAM 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 HUKAM ICICI BANK LTD(508534)
25 PATERA MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132607 18/05/2023 Sanjay Badgainya 1711002060WL005406 Sanjay Badgainya 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 SanjayBadgainya UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132610 18/05/2023 deepak kurmi 1711002060WL005406 deepak kurmi 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 deepakkurmi ICICI BANK LTD(508534)
27 PATERA MP-11-002-060-002/173
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132621 18/05/2023 guloo 1711002060WL005407 guloo 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 guloo JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-060-002/173
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132622 18/05/2023 GULU KURMI 1711002060WL005407 GULU KURMI 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 GULUKURMI UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132670 18/05/2023 CHANDRABHAN 1711002060WL005409 CHANDRABHAN 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 CHANDRABHAN STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132669 18/05/2023 CHANDRABHAN 1711002060WL005409 CHANDRABHAN 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866536436 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
31 PATERA MP-11-002-060-001/346
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132609 18/05/2023 SUKHLAL 1711002060WL005406 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536436 SUKHLAL ICICI BANK LTD(508534)
SubTotal 1547 1547
32 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132615 18/05/2023 Bhagwandas Kurmi 1711002060WL005406 Bhagwandas Kurmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 BhagwandasKurmi UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132616 18/05/2023 Makhan Lal Rajak 1711002060WL005406 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132620 18/05/2023 RAMESHWAR KURMI 1711002060WL005407 RAMESHWAR KURMI 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 RAMESHWARKURMI ICICI BANK LTD(508534)
35 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132668 18/05/2023 SUKHNANDAN KURMI 1711002060WL005409 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 SUKHNANDANKURMI BANK OF INDIA(508505)
36 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132667 18/05/2023 SUKHNANDAN KURMI 1711002060WL005409 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 SUKHNANDANKURMI FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-060-002/173-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132624 18/05/2023 Neeraj 1711002060WL005407 Neeraj 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 Neeraj CENTRAL BANK OF INDIA(607115)
38 PATERA MP-11-002-060-002/173-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132625 18/05/2023 Narendra Kurmi 1711002060WL005407 Narendra Kurmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-060-002/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180520230132626 18/05/2023 Harishchand 1711002060WL005407 Harishchand 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536436 Harishchand FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_47826 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_180523APB_FTO_47826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 PATERA MP1711002_180523APB_FTO_47826 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 PATERA MP1711002_180523APB_FTO_47826 State Bank of India SBIN0001332 HATTA 5083
5 PATERA MP1711002_180523APB_FTO_47826 State Bank of India SBIN0002881 PATERA 4641
6 PATERA MP1711002_180523APB_FTO_47826 Union Bank of India UBIN0559474 HATTA 10829
7 PATERA MP1711002_180523APB_FTO_47826 Union Bank of India UBIN0570648 RASILPUR DAMOH 10829
8 PATERA MP1711002_180523APB_FTO_47826 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
9 PATERA MP1711002_180523APB_FTO_47826 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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