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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050823APB_FTO_205240
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-11-002-060-001/258
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490248 05/08/2023 PURAN 1711002060WL021485 PURAN 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453719110 PURAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-060-001/261
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490237 05/08/2023 DASHARATH 1711002060WL021484 DASHARATH 00168 ICIC0000538 221 221 Processed 10/08/2023 453719110 DASHARATH UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490250 05/08/2023 GUDDI 1711002060WL021485 GUDDI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453719110 GUDDI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-060-002/40
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490252 05/08/2023 MURARI 1711002060WL021485 MURARI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453719110 MURARI FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-060-002/48
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490242 05/08/2023 SUMAN 1711002060WL021484 SUMAN 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453719110 SUMAN UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-060-002/48
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490241 05/08/2023 SURESH 1711002060WL021484 SURESH 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453719110 SURESH ICICI BANK LTD(508534)
7 PATERA MP-11-002-060-002/64
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490253 05/08/2023 BAIJANATH 1711002060WL021485 BAIJANATH 00168 ICIC0000538 884 884 Processed 10/08/2023 453719110 BAIJANATH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
8 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24050820230488493 05/08/2023 Bharat 1711002043WL021284 Bharat 00415 SBIN0001332 1547 1547 Processed 11/08/2023 453719110 Bharat STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-043-002/9
(KUTRI) 		1711002043NRG24050820230490141 05/08/2023 majli bahu 1711002043WL021480 majli bahu 00415 SBIN0001332 663 663 Processed 11/08/2023 453719110 majlibahu STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-043-002/9
(KUTRI) 		1711002043NRG24050820230490140 05/08/2023 Ramji 1711002043WL021480 Ramji 00415 SBIN0001332 663 663 Processed 11/08/2023 453719110 Ramji STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-060-001/10-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490254 05/08/2023 LAXMAN AHIRWAR 1711002060WL021486 LAXMAN AHIRWAR 00415 SBIN0001332 1547 1547 Processed 11/08/2023 453719110 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-060-001/10-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490255 05/08/2023 LAXMAN AHIRWAR 1711002060WL021486 LAXMAN AHIRWAR 00415 SBIN0001332 1547 1547 Processed 10/08/2023 453719110 LAXMANAHIRWAR UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-060-001/109-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490244 05/08/2023 LACHUVA AHIRWAL 1711002060WL021485 LACHUVA AHIRWAL 00415 SBIN0001332 1105 1105 Processed 10/08/2023 453719110 LACHUVAAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-060-001/109-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490245 05/08/2023 LACHUVA AHIRWAL 1711002060WL021485 LACHUVA AHIRWAL 00415 SBIN0001332 1105 1105 Processed 10/08/2023 453719110 LACHUVAAHIRWAL ICICI BANK LTD(508534)
15 PATERA MP-11-002-060-002/97-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490256 05/08/2023 GOVIND KURMI 1711002060WL021486 GOVIND KURMI 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453719110 GOVINDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9503 9503
16 PATERA MP-11-002-060-001/62-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490249 05/08/2023 RANI BAHU VISHWAARMA 1711002060WL021485 RANI BAHU VISHWAARMA 00415 SBIN0002881 442 442 Processed 11/08/2023 453719110 RANIBAHUVISHWAARMA STATE BANK OF INDIA(508548)
SubTotal 442 442
17 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24050820230488492 05/08/2023 Prembai 1711002043WL021284 Prembai 00468 UBIN0559474 1547 1547 Processed 10/08/2023 453719110 Prembai UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-043-001/76
(KUTRI) 		1711002043NRG24050820230488498 05/08/2023 Durg sindh 1711002043WL021284 Durg sindh 00468 UBIN0559474 1547 1547 Processed 11/08/2023 453719110 Durgsindh FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24050820230488500 05/08/2023 DURAG 1711002043WL021284 DURAG 00468 UBIN0559474 1547 1547 Processed 10/08/2023 453719110 DURAG UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-060-001/256
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490247 05/08/2023 tulsiram 1711002060WL021485 tulsiram 00468 UBIN0559474 1547 1547 Processed 10/08/2023 453719110 tulsiram ICICI BANK LTD(508534)
21 PATERA MP-11-002-060-001/323-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490238 05/08/2023 BHAGWAT PRASAD DUBEY 1711002060WL021484 BHAGWAT PRASAD DUBEY 00468 UBIN0559474 884 884 Processed 10/08/2023 453719110 BHAGWATPRASADDUBEY ICICI BANK LTD(508534)
SubTotal 7072 7072
22 PATERA MP-11-002-043-001/192-B
(KUTRI) 		1711002043NRG24050820230488491 05/08/2023 ARATI 1711002043WL021284 ARATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453719110 ARATI MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-043-001/30-D
(KUTRI) 		1711002043NRG24050820230490139 05/08/2023 Laxmi 1711002043WL021479 Laxmi 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453719110 Laxmi MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-043-001/354-A
(KUTRI) 		1711002043NRG24050820230490142 05/08/2023 BALA PRASAD 1711002043WL021481 BALA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453719110 BALAPRASAD ICICI BANK LTD(508534)
25 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24050820230488495 05/08/2023 HALLO 1711002043WL021284 HALLO 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453719110 HALLO FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-043-001/62
(KUTRI) 		1711002043NRG24050820230488497 05/08/2023 MAKHKHAN 1711002043WL021284 MAKHKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453719110 MAKHKHAN UNION BANK OF INDIA(508500)
SubTotal 9503 9503
27 PATERA MP-11-002-043-001/76
(KUTRI) 		1711002043NRG24050820230488499 05/08/2023 Devribari 1711002043WL021284 Devribari 00688 FINO0001001 1547 1547 Processed 11/08/2023 453719110 Devribari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24050820230490138 05/08/2023 Sivlal 1711002043WL021479 Sivlal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453719110 Sivlal FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24050820230488496 05/08/2023 Dhanta bai 1711002043WL021284 Dhanta bai 00688 FINO0001446 1547 1547 Processed 10/08/2023 453719110 Dhantabai ICICI BANK LTD(508534)
30 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490251 05/08/2023 SUKHNANDAN KURMI 1711002060WL021485 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453719110 SUKHNANDANKURMI FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-060-002/83-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050820230490243 05/08/2023 Uttam Lal Kumhar 1711002060WL021484 Uttam Lal Kumhar 00688 FINO0001446 1326 1326 Processed 10/08/2023 453719110 UttamLalKumhar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823APB_FTO_205240 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_050823APB_FTO_205240 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATERA MP1711002_050823APB_FTO_205240 State Bank of India SBIN0001332 HATTA 9503
4 PATERA MP1711002_050823APB_FTO_205240 State Bank of India SBIN0002881 PATERA 442
5 PATERA MP1711002_050823APB_FTO_205240 Union Bank of India UBIN0559474 HATTA 7072
6 PATERA MP1711002_050823APB_FTO_205240 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9503
7 PATERA MP1711002_050823APB_FTO_205240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PATERA MP1711002_050823APB_FTO_205240 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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