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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230623APB_FTO_121822
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-11-002-041-003/711-C
(LUHARI) 		1711002041NRG24230620230328197 23/06/2023 Dasharath Singh Lodhi 1711002041WL013090 Dasharath Singh Lodhi 00089 CBIN0283522 884 884 Processed 05/07/2023 703042169 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24230620230328208 23/06/2023 RAKESH VISHWAKRMA 1711002041WL013090 RAKESH VISHWAKRMA 00089 CBIN0283522 1105 1105 Processed 05/07/2023 703042169 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 PATERA MP-11-002-041-002/12-A
(LUHARI) 		1711002041NRG24230620230328166 23/06/2023 Jairaj Singh THakur 1711002041WL013090 Jairaj Singh THakur 00415 SBIN0001332 1105 1105 Processed 05/07/2023 703042169 JairajSinghTHakur MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24230620230328169 23/06/2023 Mr KRISHNA VEER SINGH 1711002041WL013090 Mr KRISHNA VEER SINGH 00415 SBIN0001332 1105 1105 Processed 05/07/2023 703042169 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24230620230328170 23/06/2023 ashok pratap singh 1711002041WL013090 ashok pratap singh 00415 SBIN0001332 1105 1105 Processed 05/07/2023 703042169 ashokpratapsingh STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24230620230328191 23/06/2023 MAMTA BAI LODHI 1711002041WL013090 MAMTA BAI LODHI 00415 SBIN0001332 1105 1105 Processed 05/07/2023 703042169 MAMTABAILODHI UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24230620230328214 23/06/2023 narmada raikwar 1711002041WL013090 narmada raikwar 00415 SBIN0001332 848 848 Processed 05/07/2023 703042169 narmadaraikwar STATE BANK OF INDIA(508548)
SubTotal 5268 5268
8 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24230620230328176 23/06/2023 Lokman Kachhi 1711002041WL013090 Lokman Kachhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 LokmanKachhi STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24230620230328175 23/06/2023 Lokman Kachhi 1711002041WL013090 Lokman Kachhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 LokmanKachhi STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24230620230328179 23/06/2023 Babulala Ahirwar 1711002041WL013090 Babulala Ahirwar 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 BabulalaAhirwar STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24230620230328187 23/06/2023 OMKAR 1711002041WL013090 OMKAR 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 OMKAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24230620230328188 23/06/2023 RAJA BAI 1711002041WL013090 RAJA BAI 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 RAJABAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24230620230328189 23/06/2023 PARVATI BAI LODHI 1711002041WL013090 PARVATI BAI LODHI 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 PARVATIBAILODHI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24230620230328195 23/06/2023 Hanmat Singh Lodhi 1711002041WL013090 Hanmat Singh Lodhi 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 HanmatSinghLodhi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24230620230328198 23/06/2023 KHUMAN 1711002041WL013090 KHUMAN 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 KHUMAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24230620230328199 23/06/2023 MAJLI BAHU 1711002041WL013090 MAJLI BAHU 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 MAJLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24230620230328201 23/06/2023 shivraj singh 1711002041WL013090 shivraj singh 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 shivrajsingh IDBI BANK(607095)
18 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24230620230328200 23/06/2023 shivraj singh 1711002041WL013090 shivraj singh 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 shivrajsingh UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002041NRG24230620230328202 23/06/2023 hemraj singh lodhi 1711002041WL013090 hemraj singh lodhi 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 hemrajsinghlodhi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24230620230328206 23/06/2023 Mulam Singh Lodhi 1711002041WL013090 Mulam Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 MulamSinghLodhi UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24230620230328205 23/06/2023 Mulam Singh Lodhi 1711002041WL013090 Mulam Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 MulamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24230620230328207 23/06/2023 KALURAM VISHWKARMA 1711002041WL013090 KALURAM VISHWKARMA 00415 SBIN0002881 1105 1105 Processed 05/07/2023 703042169 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24230620230328215 23/06/2023 manisha raikwar 1711002041WL013090 manisha raikwar 00415 SBIN0002881 848 848 Processed 05/07/2023 703042169 manisharaikwar STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24230620230328222 23/06/2023 KASHIRAM 1711002041WL013090 KASHIRAM 00415 SBIN0002881 848 848 Processed 05/07/2023 703042169 KASHIRAM UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24230620230328223 23/06/2023 KESHAR BAI 1711002041WL013090 KESHAR BAI 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 KESHARBAI ICICI BANK LTD(508534)
26 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24230620230328224 23/06/2023 Vimla Bai Patel 1711002041WL013090 Vimla Bai Patel 00415 SBIN0002881 884 884 Processed 05/07/2023 703042169 VimlaBaiPatel UNION BANK OF INDIA(508500)
SubTotal 18713 18713
27 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24230620230328192 23/06/2023 babu singh 1711002041WL013090 babu singh 00415 SBIN0005502 1105 1105 Processed 05/07/2023 703042169 babusingh STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24230620230328194 23/06/2023 Bhupat Singh 1711002041WL013090 Bhupat Singh 00415 SBIN0005502 884 884 Processed 05/07/2023 703042169 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24230620230328193 23/06/2023 bhupat singh 1711002041WL013090 bhupat singh 00415 SBIN0005502 884 884 Processed 05/07/2023 703042169 bhupatsingh UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24230620230328218 23/06/2023 MOHAN SINGH 1711002041WL013090 MOHAN SINGH 00415 SBIN0005502 848 848 Processed 05/07/2023 703042169 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24230620230328217 23/06/2023 mohan singh 1711002041WL013090 mohan singh 00415 SBIN0005502 848 848 Processed 05/07/2023 703042169 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4569 4569
32 PATERA MP-11-002-041-002/12
(LUHARI) 		1711002041NRG24230620230328165 23/06/2023 Shivraj Singh Lodhi 1711002041WL013090 Shivraj Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 05/07/2023 703042169 ShivrajSinghLodhi UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24230620230328183 23/06/2023 Hemraj Sahu 1711002041WL013090 Hemraj Sahu 00468 UBIN0559474 1105 1105 Processed 05/07/2023 703042169 HemrajSahu UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24230620230328184 23/06/2023 Tilak Singh Rajpoot 1711002041WL013090 Tilak Singh Rajpoot 00468 UBIN0559474 1105 1105 Processed 05/07/2023 703042169 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24230620230328190 23/06/2023 LAXMAN SINGH LODHI 1711002041WL013090 LAXMAN SINGH LODHI 00468 UBIN0559474 1105 1105 Processed 05/07/2023 703042169 LAXMANSINGHLODHI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24230620230328196 23/06/2023 Rupesh Singh 1711002041WL013090 Rupesh Singh 00468 UBIN0559474 884 884 Processed 05/07/2023 703042169 RupeshSingh UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24230620230328210 23/06/2023 Kailash Paroha 1711002041WL013090 Kailash Paroha 00468 UBIN0559474 1105 1105 Processed 05/07/2023 703042169 KailashParoha STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24230620230328209 23/06/2023 Kailash Paroha 1711002041WL013090 Kailash Paroha 00468 UBIN0559474 1105 1105 Processed 05/07/2023 703042169 KailashParoha UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24230620230328219 23/06/2023 POOJA LODHI 1711002041WL013090 POOJA LODHI 00468 UBIN0559474 848 848 Processed 05/07/2023 703042169 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24230620230328220 23/06/2023 aarti patel 1711002041WL013090 aarti patel 00468 UBIN0559474 848 848 Processed 05/07/2023 703042169 aartipatel UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24230620230328221 23/06/2023 Krishna Pandey 1711002041WL013090 Krishna Pandey 00468 UBIN0559474 848 848 Processed 05/07/2023 703042169 KrishnaPandey UNION BANK OF INDIA(508500)
SubTotal 10058 10058
42 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24230620230328168 23/06/2023 Pyarelal Ahirwar 1711002041WL013090 Pyarelal Ahirwar 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 PyarelalAhirwar STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24230620230328167 23/06/2023 Pyarelal Ahirwar 1711002041WL013090 Pyarelal Ahirwar 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 PyarelalAhirwar FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24230620230328173 23/06/2023 Kissu Kachhi 1711002041WL013090 Kissu Kachhi 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 KissuKachhi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24230620230328172 23/06/2023 Kissu Kachhi 1711002041WL013090 Kissu Kachhi 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 KissuKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24230620230328180 23/06/2023 Jitendra Singh Lodhi 1711002041WL013090 Jitendra Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 JitendraSinghLodhi UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24230620230328186 23/06/2023 Kailash Singh Lodhi 1711002041WL013090 Kailash Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 KailashSinghLodhi UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24230620230328185 23/06/2023 Kailash Singh Lodhi 1711002041WL013090 Kailash Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 KailashSinghLodhi UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24230620230328203 23/06/2023 Santosh Singh Lodhi 1711002041WL013090 Santosh Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 SantoshSinghLodhi STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24230620230328204 23/06/2023 PARVATI BAI LODHI 1711002041WL013090 PARVATI BAI LODHI 00468 UBIN0570648 1105 1105 Processed 05/07/2023 703042169 PARVATIBAILODHI UNION BANK OF INDIA(508500)
SubTotal 9945 9945
51 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24230620230328164 23/06/2023 ARTI SHARMA 1711002041WL013090 ARTI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 ARTISHARMA MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24230620230328163 23/06/2023 ARTI SHARMA 1711002041WL013090 ARTI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 ARTISHARMA UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24230620230328171 23/06/2023 CHANNU 1711002041WL013090 CHANNU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 CHANNU UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24230620230328174 23/06/2023 Manaku Basor 1711002041WL013090 Manaku Basor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 ManakuBasor STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24230620230328178 23/06/2023 Bihari Patel 1711002041WL013090 Bihari Patel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24230620230328177 23/06/2023 Bihari Patel 1711002041WL013090 Bihari Patel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 BihariPatel UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24230620230328182 23/06/2023 Raveendra Singh Thakur 1711002041WL013090 Raveendra Singh Thakur 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 703042169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24230620230328211 23/06/2023 Kamalkant Vishwakarma 1711002041WL013090 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 KamalkantVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24230620230328213 23/06/2023 Kamal Singh 1711002041WL013090 Kamal Singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703042169 KamalSingh STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24230620230328212 23/06/2023 Kamal Singh 1711002041WL013090 Kamal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703042169 KamalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
61 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24230620230328216 23/06/2023 Dashrat Singh 1711002041WL013090 Dashrat Singh 00688 FINO0001446 848 848 Processed 05/07/2023 703042169 DashratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 848 848
Total 62219 62219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623APB_FTO_121822 Central Bank Of India CBIN0283522 HATA 1989
2 PATERA MP1711002_230623APB_FTO_121822 State Bank of India SBIN0001332 HATTA 5268
3 PATERA MP1711002_230623APB_FTO_121822 State Bank of India SBIN0002881 PATERA 18713
4 PATERA MP1711002_230623APB_FTO_121822 State Bank of India SBIN0005502 HINOTAKALAN 4569
5 PATERA MP1711002_230623APB_FTO_121822 Union Bank of India UBIN0559474 HATTA 10058
6 PATERA MP1711002_230623APB_FTO_121822 Union Bank of India UBIN0570648 RASILPUR DAMOH 9945
7 PATERA MP1711002_230623APB_FTO_121822 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
8 PATERA MP1711002_230623APB_FTO_121822 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 7514
9 PATERA MP1711002_230623APB_FTO_121822 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
10 PATERA MP1711002_230623APB_FTO_121822 Fino Payments Bank Ltd FINO0001446 MP RO 848

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