Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130224APB_FTO_462746
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-11-002-007-002/504
(MUARI) 		1711002007NRG24130220241000354 13/02/2024 Rani Kachhi 1711002007WL049136 Rani Kachhi 00089 CBIN0283522 1105 1105 Processed 11/04/2024 273565986 RaniKachhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 PATERA MP-11-002-007-002/555
(MUARI) 		1711002007NRG24130220241000357 13/02/2024 ASHIK KHAN 1711002007WL049136 ASHIK KHAN 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 ASHIKKHAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-007-002/555-D
(MUARI) 		1711002007NRG24130220241000358 13/02/2024 OMKAR PRAJAPATI 1711002007WL049136 OMKAR PRAJAPATI 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 OMKARPRAJAPATI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-007-002/557
(MUARI) 		1711002007NRG24130220241000359 13/02/2024 DEEPAK SEN 1711002007WL049136 DEEPAK SEN 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 DEEPAKSEN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-007-002/558
(MUARI) 		1711002007NRG24130220241000360 13/02/2024 ARJUN KUMAR 1711002007WL049136 ARJUN KUMAR 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 ARJUNKUMAR STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-007-002/558-A
(MUARI) 		1711002007NRG24130220241000361 13/02/2024 SURENDRA BARMAN 1711002007WL049136 SURENDRA BARMAN 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 SURENDRABARMAN PUNJAB NATIONAL BANK(508568)
7 PATERA MP-11-002-007-002/559
(MUARI) 		1711002007NRG24130220241000362 13/02/2024 DURGESH BARMAN 1711002007WL049136 DURGESH BARMAN 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 DURGESHBARMAN STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-007-002/560-A
(MUARI) 		1711002007NRG24130220241000364 13/02/2024 AARIF KHAN 1711002007WL049136 AARIF KHAN 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 AARIFKHAN PUNJAB NATIONAL BANK(508568)
9 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24130220241000379 13/02/2024 Parsu 1711002007WL049136 Parsu 00354 PUNB0099000 1105 1105 Processed 11/04/2024 273565986 Parsu PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
10 PATERA MP-11-002-007-002/126
(MUARI) 		1711002007NRG24130220241000337 13/02/2024 JIDDI 1711002007WL049136 JIDDI 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 JIDDI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-007-002/150
(MUARI) 		1711002007NRG24130220241000341 13/02/2024 muhammd 1711002007WL049136 muhammd 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 muhammd STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-007-002/166
(MUARI) 		1711002007NRG24130220241000345 13/02/2024 GANGARAM 1711002007WL049136 GANGARAM 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 GANGARAM STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-007-002/166
(MUARI) 		1711002007NRG24130220241000344 13/02/2024 SARMAN PATEL 1711002007WL049136 SARMAN PATEL 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 SARMANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24130220241000347 13/02/2024 panchu 1711002007WL049136 panchu 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 panchu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-007-002/302
(MUARI) 		1711002007NRG24130220241000350 13/02/2024 kamala bai 1711002007WL049136 kamala bai 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 kamalabai STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24130220241000351 13/02/2024 ravi 1711002007WL049136 ravi 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 ravi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24130220241000352 13/02/2024 RASHID KHAN 1711002007WL049136 RASHID KHAN 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 RASHIDKHAN UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-007-002/59
(MUARI) 		1711002007NRG24130220241000365 13/02/2024 jalil khan 1711002007WL049136 jalil khan 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 jalilkhan STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-007-002/66
(MUARI) 		1711002007NRG24130220241000367 13/02/2024 IJJU KHAN 1711002007WL049136 IJJU KHAN 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 IJJUKHAN MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-007-002/66
(MUARI) 		1711002007NRG24130220241000366 13/02/2024 IJJU KHAN 1711002007WL049136 IJJU KHAN 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 IJJUKHAN FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-002/67
(MUARI) 		1711002007NRG24130220241000368 13/02/2024 ismail khan 1711002007WL049136 ismail khan 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 ismailkhan STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-007-002/70
(MUARI) 		1711002007NRG24130220241000371 13/02/2024 Ajit khan 1711002007WL049136 Ajit khan 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 Ajitkhan STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-007-002/70
(MUARI) 		1711002007NRG24130220241000370 13/02/2024 Ajit khan 1711002007WL049136 Ajit khan 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 Ajitkhan STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-007-002/72
(MUARI) 		1711002007NRG24130220241000373 13/02/2024 Ramdas 1711002007WL049136 Ramdas 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 Ramdas MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-007-002/72
(MUARI) 		1711002007NRG24130220241000372 13/02/2024 Ramdas 1711002007WL049136 Ramdas 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 Ramdas STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24130220241000375 13/02/2024 KHAJIYAN 1711002007WL049136 KHAJIYAN 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 KHAJIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24130220241000374 13/02/2024 KHAJIYAN 1711002007WL049136 KHAJIYAN 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 KHAJIYAN STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-007-002/84-C
(MUARI) 		1711002007NRG24130220241000380 13/02/2024 BHARTI 1711002007WL049136 BHARTI 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273565986 BHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
29 PATERA MP-11-002-007-002/118-A
(MUARI) 		1711002007NRG24130220241000335 13/02/2024 HALKIBAHU 1711002007WL049136 HALKIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-007-002/126-A
(MUARI) 		1711002007NRG24130220241000339 13/02/2024 jiddikhan 1711002007WL049136 jiddikhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 jiddikhan MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-007-002/126-A
(MUARI) 		1711002007NRG24130220241000338 13/02/2024 SANTOSH 1711002007WL049136 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 SANTOSH FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-007-002/132
(MUARI) 		1711002007NRG24130220241000340 13/02/2024 anbarkhan 1711002007WL049136 anbarkhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 anbarkhan STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-007-002/154
(MUARI) 		1711002007NRG24130220241000342 13/02/2024 nanhebhai 1711002007WL049136 nanhebhai 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 nanhebhai MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24130220241000346 13/02/2024 sukhrani 1711002007WL049136 sukhrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 sukhrani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-007-002/23
(MUARI) 		1711002007NRG24130220241000348 13/02/2024 gulabrani 1711002007WL049136 gulabrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 gulabrani STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-007-002/30
(MUARI) 		1711002007NRG24130220241000349 13/02/2024 sadarani 1711002007WL049136 sadarani 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 sadarani MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-007-002/50
(MUARI) 		1711002007NRG24130220241000353 13/02/2024 antu 1711002007WL049136 antu 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 antu MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24130220241000356 13/02/2024 suresh 1711002007WL049136 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 suresh UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24130220241000355 13/02/2024 suresh 1711002007WL049136 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 suresh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24130220241000363 13/02/2024 SEVAKRANI 1711002007WL049136 SEVAKRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 SEVAKRANI MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24130220241000369 13/02/2024 kharga 1711002007WL049136 kharga 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 kharga MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-007-002/82
(MUARI) 		1711002007NRG24130220241000376 13/02/2024 DIVEE 1711002007WL049136 DIVEE 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 DIVEE STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-007-002/82
(MUARI) 		1711002007NRG24130220241000377 13/02/2024 ROOPRANI 1711002007WL049136 ROOPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 ROOPRANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24130220241000378 13/02/2024 girja 1711002007WL049136 girja 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273565986 girja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
45 PATERA MP-11-002-007-002/107
(MUARI) 		1711002007NRG24130220241000334 13/02/2024 MILAN RAJAK 1711002007WL049136 MILAN RAJAK 00688 FINO0001446 1105 1105 Processed 11/04/2024 273565986 MILANRAJAK STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24130220241000343 13/02/2024 mahesh 1711002007WL049136 mahesh 00688 FINO0001446 663 663 Processed 11/04/2024 273565986 mahesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
47 PATERA MP-11-002-007-002/119-A
(MUARI) 		1711002007NRG24130220241000336 13/02/2024 Jai Kishan 1711002007WL049136 Jai Kishan 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273565986 JaiKishan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130224APB_FTO_462746 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_130224APB_FTO_462746 Punjab National Bank PUNB0099000 DAMOH 8840
3 PATERA MP1711002_130224APB_FTO_462746 State Bank of India SBIN0002881 PATERA 20995
4 PATERA MP1711002_130224APB_FTO_462746 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 17680
5 PATERA MP1711002_130224APB_FTO_462746 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 PATERA MP1711002_130224APB_FTO_462746 India Post Payments Bank IPOS0000001 Damoh 1105

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