Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180523APB_FTO_47855
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-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24180520230134001 18/05/2023 ASHISH SAHU 1711002056WL005427 ASHISH SAHU 00415 SBIN0001332 1326 1326 Processed 25/05/2023 866524265 ASHISHSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24180520230133980 18/05/2023 ASHARANI 1711002056WL005426 ASHARANI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 ASHARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24180520230133979 18/05/2023 Mulam 1711002056WL005426 Mulam 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 Mulam STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24180520230133983 18/05/2023 ARVIND 1711002056WL005426 ARVIND 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 ARVIND STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24180520230133982 18/05/2023 RADHARANI 1711002056WL005426 RADHARANI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 RADHARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24180520230133985 18/05/2023 Janki 1711002056WL005426 Janki 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 Janki STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24180520230133984 18/05/2023 janki 1711002056WL005426 janki 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 janki ICICI BANK LTD(508534)
8 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24180520230133987 18/05/2023 emarti 1711002056WL005426 emarti 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 emarti STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24180520230133986 18/05/2023 emarti 1711002056WL005426 emarti 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866524265 emarti ICICI BANK LTD(508534)
10 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24180520230133991 18/05/2023 anjo 1711002056WL005426 anjo 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 anjo STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24180520230133990 18/05/2023 indur 1711002056WL005426 indur 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 indur STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-056-001/333
(SOJNA) 		1711002056NRG24180520230133992 18/05/2023 Guljarrani 1711002056WL005426 Guljarrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 Guljarrani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24180520230134004 18/05/2023 brajeshrani 1711002056WL005427 brajeshrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 brajeshrani ICICI BANK LTD(508534)
14 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24180520230134003 18/05/2023 Latori 1711002056WL005427 Latori 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 Latori STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24180520230133993 18/05/2023 ramesh 1711002056WL005426 ramesh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 ramesh FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24180520230134006 18/05/2023 chandravan 1711002056WL005427 chandravan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 chandravan CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24180520230134005 18/05/2023 chandravan 1711002056WL005427 chandravan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 chandravan UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-056-001/491
(SOJNA) 		1711002056NRG24180520230133995 18/05/2023 satyanarayan 1711002056WL005426 satyanarayan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 satyanarayan STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24180520230133996 18/05/2023 NARAN 1711002056WL005426 NARAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866524265 NARAN UCO BANK(607066)
SubTotal 25636 25636
20 PATERA MP-11-002-056-001/491
(SOJNA) 		1711002056NRG24180520230133994 18/05/2023 JAGDISH 1711002056WL005426 JAGDISH 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866524265 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24180520230133999 18/05/2023 anusuiyarani 1711002056WL005426 anusuiyarani 00468 UBIN0559474 1547 1547 Processed 25/05/2023 866524265 anusuiyarani UNION BANK OF INDIA(508500)
SubTotal 2873 2873
22 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24180520230133981 18/05/2023 pratap 1711002056WL005426 pratap 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866524265 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24180520230134002 18/05/2023 KRISHNKANT PATEL 1711002056WL005427 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866524265 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24180520230133989 18/05/2023 BHARAT AHIRWAR 1711002056WL005426 BHARAT AHIRWAR 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866524265 BHARATAHIRWAR UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24180520230133988 18/05/2023 BHARAT AHIRWAR 1711002056WL005426 BHARAT AHIRWAR 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866524265 BHARATAHIRWAR UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24180520230133998 18/05/2023 satyabhama 1711002056WL005426 satyabhama 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866524265 satyabhama UNION BANK OF INDIA(508500)
SubTotal 7072 7072
27 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24180520230134000 18/05/2023 Basant Kumar Patel 1711002056WL005427 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866524265 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_47855 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_180523APB_FTO_47855 State Bank of India SBIN0002881 PATERA 25636
3 PATERA MP1711002_180523APB_FTO_47855 Union Bank of India UBIN0559474 HATTA 2873
4 PATERA MP1711002_180523APB_FTO_47855 Union Bank of India UBIN0570648 RASILPUR DAMOH 7072
5 PATERA MP1711002_180523APB_FTO_47855 India Post Payments Bank IPOS0000001 Damoh 1326

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