Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200723APB_FTO_177093
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-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24200720230439993 20/07/2023 RUP 1711002023WL018037 RUP 00168 ICIC0000538 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
2 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24200720230440037 20/07/2023 MADAN 1711002023WL018037 MADAN 00168 ICIC0000538 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
3 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24200720230439973 20/07/2023 anita 1711002023WL018037 anita 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 anita ICICI BANK LTD(508534)
4 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24200720230439977 20/07/2023 lekhram 1711002023WL018037 lekhram 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
5 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24200720230439976 20/07/2023 LEKHRAM 1711002023WL018037 LEKHRAM 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 LEKHRAM FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24200720230439978 20/07/2023 RACHANA 1711002023WL018037 RACHANA 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 RACHANA ICICI BANK LTD(508534)
7 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24200720230439983 20/07/2023 GANESH 1711002023WL018037 GANESH 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
8 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24200720230439986 20/07/2023 gopal 1711002023WL018037 gopal 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
9 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24200720230439987 20/07/2023 roshni 1711002023WL018037 roshni 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 roshni STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24200720230439988 20/07/2023 gopalsingh 1711002023WL018037 gopalsingh 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
11 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24200720230439990 20/07/2023 ASHOK 1711002023WL018037 ASHOK 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 ASHOK ICICI BANK LTD(508534)
12 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24200720230439991 20/07/2023 RAMESHWAR 1711002023WL018037 RAMESHWAR 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 RAMESHWAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24200720230439992 20/07/2023 ANJANA 1711002023WL018037 ANJANA 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
14 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24200720230439994 20/07/2023 RAMJI KURMI 1711002023WL018037 RAMJI KURMI 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
15 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24200720230439995 20/07/2023 TARAVAR 1711002023WL018037 TARAVAR 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
16 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24200720230439996 20/07/2023 HARINARAYAN 1711002023WL018037 HARINARAYAN 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24200720230439997 20/07/2023 RAJPIYARI 1711002023WL018037 RAJPIYARI 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 RAJPIYARI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24200720230439999 20/07/2023 meena 1711002023WL018037 meena 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 meena STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24200720230439998 20/07/2023 ramesh 1711002023WL018037 ramesh 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 ramesh FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24200720230440000 20/07/2023 Narmda 1711002023WL018037 Narmda 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
21 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24200720230440001 20/07/2023 GOTAM Adivashi 1711002023WL018037 GOTAM Adivashi 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 GOTAMAdivashi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24200720230440002 20/07/2023 Skun Bai 1711002023WL018037 Skun Bai 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 SkunBai ICICI BANK LTD(508534)
23 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24200720230440003 20/07/2023 BHAGWANDAS KURMI 1711002023WL018037 BHAGWANDAS KURMI 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24200720230440005 20/07/2023 KALURAM 1711002023WL018037 KALURAM 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
25 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24200720230440004 20/07/2023 KALURAM 1711002023WL018037 KALURAM 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
26 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24200720230440006 20/07/2023 PRITEE 1711002023WL018037 PRITEE 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 PRITEE FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24200720230440026 20/07/2023 halkibahu 1711002023WL018037 halkibahu 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 halkibahu ICICI BANK LTD(508534)
28 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24200720230440027 20/07/2023 RAMKISHUN 1711002023WL018037 RAMKISHUN 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24200720230440030 20/07/2023 gendarani 1711002023WL018037 gendarani 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 gendarani STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24200720230440029 20/07/2023 jeevan 1711002023WL018037 jeevan 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
31 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24200720230440032 20/07/2023 MANI SHANKAR 1711002023WL018037 MANI SHANKAR 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
32 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24200720230440035 20/07/2023 prakashrani 1711002023WL018037 prakashrani 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
33 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24200720230440036 20/07/2023 SANTOSHRANI 1711002023WL018037 SANTOSHRANI 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 SANTOSHRANI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24200720230440040 20/07/2023 NANHEBHAI 1711002023WL018037 NANHEBHAI 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24200720230440042 20/07/2023 rahasrani 1711002023WL018037 rahasrani 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 rahasrani ICICI BANK LTD(508534)
36 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24200720230440043 20/07/2023 SEELA 1711002023WL018037 SEELA 00415 SBIN0002881 442 442 Processed 28/07/2023 209330059 SEELA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24200720230440045 20/07/2023 DESHRANI 1711002023WL018037 DESHRANI 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
38 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24200720230440044 20/07/2023 HARPRASAD KURMI 1711002023WL018037 HARPRASAD KURMI 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
39 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24200720230440046 20/07/2023 imrat 1711002023WL018037 imrat 00415 SBIN0002881 442 442 Processed 29/07/2023 209330059 imrat FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24200720230440047 20/07/2023 NANNU KURMI 1711002023WL018037 NANNU KURMI 00415 SBIN0002881 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
SubTotal 16796 16796
41 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24200720230439982 20/07/2023 Gangaram Patel 1711002023WL018037 Gangaram Patel 00468 UBIN0570648 442 442 Processed 28/07/2023 209330059 GangaramPatel ICICI BANK LTD(508534)
SubTotal 442 442
42 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24200720230439975 20/07/2023 ROSHNi KURMI 1711002023WL018037 ROSHNi KURMI 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209330059 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24200720230440028 20/07/2023 MAHENDRA ADIWASI 1711002023WL018037 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 442 442 Processed 29/07/2023 209330059 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24200720230440038 20/07/2023 RAMESH 1711002023WL018037 RAMESH 00602 SBIN0RRMBGB 442 442 Processed 29/07/2023 209330059 RAMESH FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24200720230440041 20/07/2023 KISHORI 1711002023WL018037 KISHORI 00602 SBIN0RRMBGB 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
46 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24200720230439972 20/07/2023 balkumund 1711002023WL018037 balkumund 00688 FINO0001446 442 442 Processed 29/07/2023 209330059 balkumund FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24200720230439974 20/07/2023 RAMKUAMR 1711002023WL018037 RAMKUAMR 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
48 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24200720230439979 20/07/2023 Tekram 1711002023WL018037 Tekram 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
49 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24200720230439980 20/07/2023 vinod 1711002023WL018037 vinod 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
50 PATERA MP-11-002-023-001/203
(RAMGARHA) 		1711002023NRG24200720230439981 20/07/2023 Bhavani Prasad 1711002023WL018037 Bhavani Prasad 00688 FINO0001446 442 442 Processed 29/07/2023 209330059 BhavaniPrasad FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24200720230439985 20/07/2023 Rakesh Kurmi 1711002023WL018037 Rakesh Kurmi 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
52 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24200720230440007 20/07/2023 Anjali kurmi 1711002023WL018037 Anjali kurmi 00688 FINO0001446 442 442 Processed 28/07/2023 209330059 Anjalikurmi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24200720230440008 20/07/2023 Anklesh Kurmi 1711002023WL018037 Anklesh Kurmi 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
54 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24200720230440009 20/07/2023 Rajesh Kurmi 1711002023WL018037 Rajesh Kurmi 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
55 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24200720230440010 20/07/2023 Munni Varman 1711002023WL018037 Munni Varman 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
56 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24200720230440011 20/07/2023 Bhagvat Varman 1711002023WL018037 Bhagvat Varman 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
57 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24200720230440012 20/07/2023 Prensi Bai 1711002023WL018037 Prensi Bai 00688 FINO0001446 442 442 Processed 29/07/2023 209330059 PrensiBai FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24200720230440013 20/07/2023 Sunil Kumar 1711002023WL018037 Sunil Kumar 00688 FINO0001446 442 442 Processed 29/07/2023 209330059 SunilKumar FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24200720230440014 20/07/2023 Varsha Kurmi 1711002023WL018037 Varsha Kurmi 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
60 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24200720230440015 20/07/2023 Bablu Gond 1711002023WL018037 Bablu Gond 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
61 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24200720230440016 20/07/2023 Shreeram 1711002023WL018037 Shreeram 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
62 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24200720230440017 20/07/2023 Kamlesh Patel 1711002023WL018037 Kamlesh Patel 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
63 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24200720230440018 20/07/2023 Sandhya Kurmi 1711002023WL018037 Sandhya Kurmi 00688 FINO0001446 442 442 Processed 28/07/2023 209330059 SandhyaKurmi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24200720230440019 20/07/2023 Shakhi Bai 1711002023WL018037 Shakhi Bai 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
65 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24200720230440020 20/07/2023 Amol 1711002023WL018037 Amol 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
66 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24200720230440021 20/07/2023 Bheem Singh 1711002023WL018037 Bheem Singh 00688 FINO0001446 221 221 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
67 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24200720230440022 20/07/2023 Bhoora Adiwasi 1711002023WL018037 Bhoora Adiwasi 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
68 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24200720230440023 20/07/2023 Pappu 1711002023WL018037 Pappu 00688 FINO0001446 442 442 Processed 29/07/2023 209330059 Pappu FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24200720230440024 20/07/2023 Indrapal Singh Rajpoot 1711002023WL018037 Indrapal Singh Rajpoot 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
70 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24200720230440025 20/07/2023 Brajendra Singh Rajpoot 1711002023WL018037 Brajendra Singh Rajpoot 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
71 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24200720230440031 20/07/2023 Halki Bahu 1711002023WL018037 Halki Bahu 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
72 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24200720230440034 20/07/2023 Durgesh 1711002023WL018037 Durgesh 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
73 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24200720230440039 20/07/2023 Parsottam Varman 1711002023WL018037 Parsottam Varman 00688 FINO0001446 442 442 Rejected 29/07/2023 209330059 Aadhaar Number not Mapped to Account Number
SubTotal 12155 12155
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723APB_FTO_177093 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
2 PATERA MP1711002_200723APB_FTO_177093 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 PATERA MP1711002_200723APB_FTO_177093 State Bank of India SBIN0002881 PATERA 16796
4 PATERA MP1711002_200723APB_FTO_177093 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
5 PATERA MP1711002_200723APB_FTO_177093 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
6 PATERA MP1711002_200723APB_FTO_177093 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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