Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090923APB_FTO_258720
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-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24090920230592157 09/09/2023 CHAUDA 1711002049WL029540 CHAUDA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482111 CHAUDA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24090920230592151 09/09/2023 BIHARI 1711002049WL029540 BIHARI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 BIHARI ICICI BANK LTD(508534)
3 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24090920230592152 09/09/2023 MAYARANI 1711002049WL029540 MAYARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 MAYARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24090920230592155 09/09/2023 NANNE LAL 1711002049WL029540 NANNE LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 NANNELAL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24090920230592158 09/09/2023 CHOUDA 1711002049WL029540 CHOUDA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 CHOUDA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24090920230592160 09/09/2023 RADHARANI 1711002049WL029540 RADHARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 RADHARANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24090920230592159 09/09/2023 RADHARANI 1711002049WL029540 RADHARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 RADHARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24090920230592161 09/09/2023 RAMCHARAN 1711002049WL029540 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 RAMCHARAN CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24090920230592163 09/09/2023 Roshni 1711002049WL029540 Roshni 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 Roshni STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24090920230592165 09/09/2023 NEELESH 1711002049WL029540 NEELESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 NEELESH CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24090920230592167 09/09/2023 munai 1711002049WL029540 munai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 munai STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24090920230592168 09/09/2023 prabhu 1711002049WL029540 prabhu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 prabhu STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24090920230592169 09/09/2023 SAMKIT 1711002049WL029540 SAMKIT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 SAMKIT STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24090920230592171 09/09/2023 RAJU 1711002049WL029540 RAJU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 RAJU ICICI BANK LTD(508534)
15 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24090920230592170 09/09/2023 raju 1711002049WL029540 raju 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 raju MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24090920230592174 09/09/2023 KRISHNA 1711002049WL029540 KRISHNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 KRISHNA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24090920230592175 09/09/2023 CHATTIBAI 1711002049WL029540 CHATTIBAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 CHATTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24090920230592180 09/09/2023 SHUBHAM 1711002049WL029540 SHUBHAM 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482111 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24090920230592173 09/09/2023 GOPAL 1711002049WL029540 GOPAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482111 GOPAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24090920230592179 09/09/2023 KESHAV 1711002049WL029540 KESHAV 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482111 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24090920230592156 09/09/2023 ROSHNI 1711002049WL029540 ROSHNI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482111 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24090920230592162 09/09/2023 TARAPAT 1711002049WL029540 TARAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482111 TARAPAT ICICI BANK LTD(508534)
23 PATERA MP-11-002-049-001/218
(BAMANPURA) 		1711002049NRG24090920230592164 09/09/2023 PRAMOD KUMAR 1711002049WL029540 PRAMOD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482111 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24090920230592166 09/09/2023 RASHMI 1711002049WL029540 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482111 RASHMI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24090920230592177 09/09/2023 MOHNI 1711002049WL029540 MOHNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482111 MOHNI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24090920230592176 09/09/2023 MOHNI 1711002049WL029540 MOHNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482111 MOHNI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
27 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24090920230592153 09/09/2023 punnu 1711002049WL029540 punnu 470661 1326 1326 Processed 10/11/2023 309482111 punnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923APB_FTO_258720 47077201 1326
2 PATERA MP1711002_090923APB_FTO_258720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_090923APB_FTO_258720 State Bank of India SBIN0002881 PATERA 22542
4 PATERA MP1711002_090923APB_FTO_258720 State Bank of India SBIN0009734 DEVDONGRA 2652
5 PATERA MP1711002_090923APB_FTO_258720 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 PATERA MP1711002_090923APB_FTO_258720 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6630

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