Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160623APB_FTO_97256
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-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24160620230286717 16/06/2023 LACHHI RAM 1711002026WL011540 LACHHI RAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 LACHHIRAM ICICI BANK LTD(508534)
2 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24160620230286719 16/06/2023 ANITA KURMI 1711002026WL011540 ANITA KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 ANITAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24160620230286721 16/06/2023 UMARANI 1711002026WL011540 UMARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 UMARANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24160620230286723 16/06/2023 RANJEET KURMI 1711002026WL011540 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 RANJEETKURMI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24160620230286726 16/06/2023 REKHA PATEL 1711002026WL011540 REKHA PATEL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 REKHAPATEL STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24160620230286725 16/06/2023 SHRIDHAR KURMI 1711002026WL011540 SHRIDHAR KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 SHRIDHARKURMI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24160620230286728 16/06/2023 SANGEETA PATEL 1711002026WL011540 SANGEETA PATEL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213070 SANGEETAPATEL STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24160620230286727 16/06/2023 TULARAM KURMI 1711002026WL011540 TULARAM KURMI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213070 TULARAMKURMI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24160620230286729 16/06/2023 SATYAM KURMI 1711002026WL011540 SATYAM KURMI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213070 SATYAMKURMI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24160620230286730 16/06/2023 NARENDRA RAIKWAR 1711002026WL011541 NARENDRA RAIKWAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24160620230286731 16/06/2023 RATIBAI REKWAR 1711002026WL011541 RATIBAI REKWAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 RATIBAIREKWAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24160620230286734 16/06/2023 DHARAMDAS KURMI 1711002026WL011541 DHARAMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24160620230286736 16/06/2023 BHAGWANDAS 1711002026WL011541 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 BHAGWANDAS STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24160620230286737 16/06/2023 RAHUL KURMI 1711002026WL011541 RAHUL KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515213070 RAHULKURMI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24160620230286738 16/06/2023 KADORI KURMI 1711002026WL011541 KADORI KURMI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213070 KADORIKURMI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24160620230286740 16/06/2023 PRAKASH RANI KURMI 1711002026WL011541 PRAKASH RANI KURMI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213070 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24160620230286741 16/06/2023 VINOD KURMI 1711002026WL011541 VINOD KURMI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515213070 VINODKURMI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24160620230286722 16/06/2023 KULDEEP KURMI 1711002026WL011540 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515213070 KULDEEPKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24160620230286733 16/06/2023 KAMNA KURMI 1711002026WL011541 KAMNA KURMI 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515213070 KAMNAKURMI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24160620230286732 16/06/2023 NEELESH PATEL 1711002026WL011541 NEELESH PATEL 00468 UBIN0575551 1326 1326 Processed 23/06/2023 515213070 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24160620230286735 16/06/2023 Hemant Patel 1711002026WL011541 Hemant Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213070 HemantPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623APB_FTO_97256 State Bank of India SBIN0002881 PATERA 21216
2 PATERA MP1711002_160623APB_FTO_97256 Union Bank of India UBIN0559474 HATTA 1326
3 PATERA MP1711002_160623APB_FTO_97256 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_160623APB_FTO_97256 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
5 PATERA MP1711002_160623APB_FTO_97256 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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