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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250623APB_FTO_125684
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-11-002-016-006/17
(BARRAT) 		1711002018NRG24250620230336674 25/06/2023 GANGARAM 1711002018WL013420 GANGARAM 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591043119 GANGARAM ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24250620230336684 25/06/2023 GEETARANI 1711002018WL013420 GEETARANI 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591043119 GEETARANI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24250620230336683 25/06/2023 GOPAL 1711002018WL013420 GOPAL 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591043119 GOPAL FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24250620230336700 25/06/2023 BAVITA 1711002018WL013420 BAVITA 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591043119 BAVITA FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24250620230336756 25/06/2023 MEENARANI 1711002018WL013421 MEENARANI 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591043119 MEENARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-064-001/56
() 		1711002018NRG24250620230336787 25/06/2023 BALRAM 1711002018WL013422 BALRAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043119 BALRAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24250620230336788 25/06/2023 SHRIRAM 1711002018WL013422 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043119 SHRIRAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-064-001/6
() 		1711002018NRG24250620230336792 25/06/2023 BHARAT 1711002018WL013422 BHARAT 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043119 BHARAT STATE BANK OF INDIA(508548)
SubTotal 11713 11713
9 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24250620230336687 25/06/2023 lakhan 1711002018WL013420 lakhan 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591043119 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24250620230336688 25/06/2023 ABADHRANI 1711002018WL013420 ABADHRANI 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 ABADHRANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24250620230336689 25/06/2023 karan 1711002018WL013420 karan 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 karan FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24250620230336690 25/06/2023 parshottam 1711002018WL013420 parshottam 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 parshottam FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24250620230336692 25/06/2023 JALESH 1711002018WL013420 JALESH 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 JALESH ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24250620230336693 25/06/2023 BAHADUR 1711002018WL013420 BAHADUR 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 BAHADUR FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24250620230336698 25/06/2023 BHARAT GOUND 1711002018WL013420 BHARAT GOUND 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24250620230336716 25/06/2023 laxmiprasad 1711002018WL013420 laxmiprasad 00415 SBIN0002881 7 7 Processed 28/06/2023 591043119 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24250620230336736 25/06/2023 KHILAN 1711002018WL013421 KHILAN 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 KHILAN FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24250620230336750 25/06/2023 KESHAR 1711002018WL013421 KESHAR 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 KESHAR FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24250620230336749 25/06/2023 PAMMA 1711002018WL013421 PAMMA 00415 SBIN0002881 1547 1547 Processed 28/06/2023 591043119 PAMMA ICICI BANK LTD(508534)
20 PATERA MP-11-002-064-001/32
() 		1711002018NRG24250620230336771 25/06/2023 SADARANI 1711002018WL013422 SADARANI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043119 SADARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-064-001/32
() 		1711002018NRG24250620230336770 25/06/2023 UTTAM 1711002018WL013422 UTTAM 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043119 UTTAM IDBI BANK(607095)
22 PATERA MP-11-002-064-001/33
() 		1711002018NRG24250620230336772 25/06/2023 DEEP CHAND 1711002018WL013422 DEEP CHAND 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043119 DEEPCHAND STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-064-001/35
() 		1711002018NRG24250620230336776 25/06/2023 bablu 1711002018WL013422 bablu 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043119 bablu MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-064-001/44
() 		1711002018NRG24250620230336779 25/06/2023 VISHAL 1711002018WL013422 VISHAL 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043119 VISHAL STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-064-001/57
() 		1711002018NRG24250620230336790 25/06/2023 chandraprakash 1711002018WL013422 chandraprakash 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043119 chandraprakash FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-064-001/57
() 		1711002018NRG24250620230336789 25/06/2023 suresh 1711002018WL013422 suresh 00415 SBIN0002881 6 6 Processed 28/06/2023 591043119 suresh ICICI BANK LTD(508534)
27 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24250620230336800 25/06/2023 BIHARILAL 1711002018WL013422 BIHARILAL 00415 SBIN0002881 6 6 Processed 28/06/2023 591043119 BIHARILAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24250620230336799 25/06/2023 BIHARILAL 1711002018WL013422 BIHARILAL 00415 SBIN0002881 6 6 Processed 28/06/2023 591043119 BIHARILAL STATE BANK OF INDIA(508548)
SubTotal 21904 21904
29 PATERA MP-11-002-064-001/66
() 		1711002018NRG24250620230336798 25/06/2023 BHAGWAN SINGH RAJPOOT 1711002018WL013422 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 28/06/2023 591043119 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24250620230336778 25/06/2023 MAHENDRA KUMAR DUBEY 1711002018WL013422 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591043119 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24250620230336681 25/06/2023 BRANDAVAN 1711002018WL013420 BRANDAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591043119 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24250620230336682 25/06/2023 jagrani 1711002018WL013420 jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591043119 jagrani FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24250620230336685 25/06/2023 KAMLU GOUND 1711002018WL013420 KAMLU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591043119 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24250620230336697 25/06/2023 RAGHUVIR 1711002018WL013420 RAGHUVIR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591043119 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24250620230336775 25/06/2023 DASRATH PAL 1711002018WL013422 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591043119 DASRATHPAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
36 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24250620230336752 25/06/2023 Arati 1711002018WL013421 Arati 00688 FINO0001001 1547 1547 Processed 28/06/2023 591043119 Arati STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-064-001/33
() 		1711002018NRG24250620230336773 25/06/2023 GEETARANI 1711002018WL013422 GEETARANI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591043119 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
38 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24250620230336671 25/06/2023 Premrani Adivasi 1711002018WL013420 Premrani Adivasi 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 PremraniAdivasi ICICI BANK LTD(508534)
39 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24250620230336672 25/06/2023 Dharmendra 1711002018WL013420 Dharmendra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Dharmendra FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24250620230336680 25/06/2023 Raja 1711002018WL013420 Raja 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Raja FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24250620230336694 25/06/2023 Hakk 1711002018WL013420 Hakk 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Hakk STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24250620230336707 25/06/2023 Vinod Athya 1711002018WL013420 Vinod Athya 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 VinodAthya FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-018-004/29-A
(JAMUNIYA) 		1711002018NRG24250620230336715 25/06/2023 BHAGWANDAS BARMAN 1711002018WL013420 BHAGWANDAS BARMAN 00688 FINO0001446 7 7 Processed 28/06/2023 591043119 BHAGWANDASBARMAN FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24250620230336720 25/06/2023 SHIYARANI 1711002018WL013420 SHIYARANI 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 SHIYARANI FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24250620230336721 25/06/2023 Siyarani 1711002018WL013420 Siyarani 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Siyarani FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24250620230336722 25/06/2023 Mahendra 1711002018WL013421 Mahendra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Mahendra FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24250620230336734 25/06/2023 Ravendra 1711002018WL013421 Ravendra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Ravendra FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24250620230336737 25/06/2023 Asha Barman 1711002018WL013421 Asha Barman 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 AshaBarman FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24250620230336738 25/06/2023 Kamlesh 1711002018WL013421 Kamlesh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Kamlesh FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24250620230336739 25/06/2023 Kharagaam 1711002018WL013421 Kharagaam 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Kharagaam FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24250620230336745 25/06/2023 Chotu Barman 1711002018WL013421 Chotu Barman 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 ChotuBarman FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24250620230336751 25/06/2023 Ramcharan 1711002018WL013421 Ramcharan 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Ramcharan FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24250620230336753 25/06/2023 Khushbu 1711002018WL013421 Khushbu 00688 FINO0001446 1547 1547 Processed 28/06/2023 591043119 Khushbu FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-064-001/47
() 		1711002018NRG24250620230336782 25/06/2023 Govind 1711002018WL013422 Govind 00688 FINO0001446 1326 1326 Processed 28/06/2023 591043119 Govind STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-064-001/47
() 		1711002018NRG24250620230336783 25/06/2023 Sandhya 1711002018WL013422 Sandhya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591043119 Sandhya FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24250620230336808 25/06/2023 Shivam Goutam 1711002018WL013422 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591043119 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24250620230336809 25/06/2023 Basant Mishra 1711002018WL013422 Basant Mishra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591043119 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 28516 28516
58 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24250620230336795 25/06/2023 Nandkishor 1711002018WL013422 Nandkishor 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591043119 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24250620230336742 25/06/2023 chandrarani 1711002018WL013421 chandrarani 450001 1547 1547 Processed 28/06/2023 591043119 chandrarani MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-064-001/3
() 		1711002018NRG24250620230336768 25/06/2023 NEHA RANI 1711002018WL013422 NEHA RANI 450001 1326 1326 Processed 28/06/2023 591043119 NEHARANI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 80918 80918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623APB_FTO_125684 47066401 2873
2 PATERA MP1711002_250623APB_FTO_125684 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11713
3 PATERA MP1711002_250623APB_FTO_125684 State Bank of India SBIN0002855 HINDORIA 1547
4 PATERA MP1711002_250623APB_FTO_125684 State Bank of India SBIN0002881 PATERA 21904
5 PATERA MP1711002_250623APB_FTO_125684 Union Bank of India UBIN0559474 HATTA 1326
6 PATERA MP1711002_250623APB_FTO_125684 Union Bank of India UBIN0910961 DAMOH 1326
7 PATERA MP1711002_250623APB_FTO_125684 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2873
8 PATERA MP1711002_250623APB_FTO_125684 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
9 PATERA MP1711002_250623APB_FTO_125684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 PATERA MP1711002_250623APB_FTO_125684 Fino Payments Bank Ltd FINO0001446 MP RO 28516
11 PATERA MP1711002_250623APB_FTO_125684 India Post Payments Bank IPOS0000001 Damoh 1326

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