Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110623APB_FTO_84315
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-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24110620230252768 11/06/2023 BHOJRAJ PATEL 1711002056WL010282 BHOJRAJ PATEL 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364655944 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24110620230252774 11/06/2023 BHAGCHAND 1711002056WL010282 BHAGCHAND 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364655944 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
3 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24110620230252806 11/06/2023 SONESINGH 1711002056WL010284 SONESINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364655944 SONESINGH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24110620230252805 11/06/2023 SONESINGH 1711002056WL010284 SONESINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364655944 SONESINGH ICICI BANK LTD(508534)
5 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24110620230252777 11/06/2023 PIREMNARAYAN 1711002056WL010282 PIREMNARAYAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364655944 PIREMNARAYAN STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24110620230252778 11/06/2023 RAMSHAKHI 1711002056WL010282 RAMSHAKHI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364655944 RAMSHAKHI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24110620230252779 11/06/2023 KUESHAVARAM 1711002056WL010282 KUESHAVARAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364655944 KUESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24110620230252780 11/06/2023 RAMRANI 1711002056WL010282 RAMRANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364655944 RAMRANI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24110620230252770 11/06/2023 SAVENDRA DAS KURMI 1711002056WL010282 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364655944 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24110620230252801 11/06/2023 ARCHNA 1711002056WL010284 ARCHNA 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364655944 ARCHNA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24110620230250505 11/06/2023 ASHISH SAHU 1711002056WL010203 ASHISH SAHU 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364655944 ASHISHSAHU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24110620230252804 11/06/2023 SANGEETA 1711002056WL010284 SANGEETA 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364655944 SANGEETA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-056-001/482-D
(SOJNA) 		1711002056NRG24110620230252792 11/06/2023 suman 1711002056WL010283 suman 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364655944 suman ICICI BANK LTD(508534)
SubTotal 6630 6630
14 PATERA MP-11-002-056-001/119-D
(SOJNA) 		1711002056NRG24110620230252769 11/06/2023 THAKURDAS 1711002056WL010282 THAKURDAS 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 THAKURDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24110620230252784 11/06/2023 NEETESH ATHYA 1711002056WL010283 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 NEETESHATHYA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24110620230252785 11/06/2023 CHANDRASHEKHAR 1711002056WL010283 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24110620230252788 11/06/2023 Rishabh Kumar Vyas 1711002056WL010283 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 RishabhKumarVyas STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24110620230250509 11/06/2023 ganesh 1711002056WL010203 ganesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 ganesh UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24110620230250508 11/06/2023 ganesh 1711002056WL010203 ganesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 ganesh STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-056-001/291
(SOJNA) 		1711002056NRG24110620230252802 11/06/2023 premrani 1711002056WL010284 premrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 premrani STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24110620230250511 11/06/2023 brajeshrani 1711002056WL010203 brajeshrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 brajeshrani ICICI BANK LTD(508534)
22 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24110620230250510 11/06/2023 Latori 1711002056WL010203 Latori 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 Latori STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24110620230252781 11/06/2023 GEETA BAI 1711002056WL010282 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 GEETABAI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24110620230252793 11/06/2023 Ayodhya Rani Athya 1711002056WL010283 Ayodhya Rani Athya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 AyodhyaRaniAthya STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24110620230252794 11/06/2023 KOMAL ATHYA 1711002056WL010283 KOMAL ATHYA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 KOMALATHYA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24110620230252795 11/06/2023 Malti Bai Athya 1711002056WL010283 Malti Bai Athya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 MaltiBaiAthya STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24110620230250514 11/06/2023 girdhari 1711002056WL010203 girdhari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 girdhari STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24110620230250513 11/06/2023 girdhari 1711002056WL010203 girdhari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 girdhari STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24110620230252796 11/06/2023 Pradeep Athya 1711002056WL010283 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 PradeepAthya STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-056-001/991
(SOJNA) 		1711002056NRG24110620230252783 11/06/2023 kunti bai 1711002056WL010282 kunti bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364655944 kuntibai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
31 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24110620230252791 11/06/2023 DEVENDRA 1711002056WL010283 DEVENDRA 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364655944 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24110620230252789 11/06/2023 UTTAM 1711002056WL010283 UTTAM 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364655944 UTTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 PATERA MP-11-002-056-001/122-D
(SOJNA) 		1711002056NRG24110620230252772 11/06/2023 SUHAGRANI SAHU 1711002056WL010282 SUHAGRANI SAHU 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 SUHAGRANISAHU UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24110620230252800 11/06/2023 TIKARAM BANSAL 1711002056WL010284 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 TIKARAMBANSAL UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-056-001/134-D
(SOJNA) 		1711002056NRG24110620230252786 11/06/2023 PRAKASH ATHYA 1711002056WL010283 PRAKASH ATHYA 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 PRAKASHATHYA UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-056-001/199-A
(SOJNA) 		1711002056NRG24110620230252776 11/06/2023 BADRI PRASAD KURMI 1711002056WL010282 BADRI PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 BADRIPRASADKURMI UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24110620230252790 11/06/2023 VIMLA 1711002056WL010283 VIMLA 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 VIMLA UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24110620230252810 11/06/2023 MAYARANI AHIRWAR 1711002056WL010284 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24110620230252809 11/06/2023 MAYARANI AHIRWAR 1711002056WL010284 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364655944 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
40 PATERA MP-11-002-056-001/123-D
(SOJNA) 		1711002056NRG24110620230252773 11/06/2023 SHRIKANT KURMI 1711002056WL010282 SHRIKANT KURMI 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 SHRIKANTKURMI UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24110620230252799 11/06/2023 SAMPAT BAI BANSAL 1711002056WL010284 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 SAMPATBAIBANSAL STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24110620230252798 11/06/2023 SAMPAT BAI BANSAL 1711002056WL010284 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 SAMPATBAIBANSAL AXIS BANK(607153)
43 PATERA MP-11-002-056-001/137-D
(SOJNA) 		1711002056NRG24110620230252787 11/06/2023 ASHIN KHAN 1711002056WL010283 ASHIN KHAN 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 ASHINKHAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-056-001/143-D
(SOJNA) 		1711002056NRG24110620230250504 11/06/2023 DESHRANI SAHU 1711002056WL010203 DESHRANI SAHU 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 DESHRANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24110620230250506 11/06/2023 KRISHNKANT PATEL 1711002056WL010203 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-056-001/156-D
(SOJNA) 		1711002056NRG24110620230250507 11/06/2023 SUHAGRANI 1711002056WL010203 SUHAGRANI 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364655944 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 PATERA MP-11-002-056-001/57-B
(SOJNA) 		1711002056NRG24110620230252782 11/06/2023 suresh 1711002056WL010282 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655944 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
48 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24110620230250503 11/06/2023 Basant Kumar Patel 1711002056WL010203 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655944 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-056-001/82-A
(SOJNA) 		1711002056NRG24110620230250512 11/06/2023 girja 1711002056WL010203 girja 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655944 girja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110623APB_FTO_84315 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_110623APB_FTO_84315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 PATERA MP1711002_110623APB_FTO_84315 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATERA MP1711002_110623APB_FTO_84315 State Bank of India SBIN0001332 HATTA 6630
5 PATERA MP1711002_110623APB_FTO_84315 State Bank of India SBIN0002881 PATERA 22542
6 PATERA MP1711002_110623APB_FTO_84315 State Bank of India SBIN0009734 DEVDONGRA 2652
7 PATERA MP1711002_110623APB_FTO_84315 Union Bank of India UBIN0559474 HATTA 9282
8 PATERA MP1711002_110623APB_FTO_84315 Union Bank of India UBIN0570648 RASILPUR DAMOH 9282
9 PATERA MP1711002_110623APB_FTO_84315 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
10 PATERA MP1711002_110623APB_FTO_84315 India Post Payments Bank IPOS0000001 Damoh 2652

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