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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523APB_FTO_60940
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-11-002-049-001/173
(BAMANPURA) 		1711002049NRG24280520230180943 28/05/2023 SUMATARANI 1711002049WL007360 SUMATARANI 00168 ICIC0000538 500 500 Processed 31/05/2023 078715217 SUMATARANI ICICI BANK LTD(508534)
SubTotal 500 500
2 PATERA MP-11-002-049-001/108
(BAMANPURA) 		1711002049NRG24280520230180938 28/05/2023 KASHIRAM 1711002049WL007360 KASHIRAM 00415 SBIN0002881 850 850 Processed 31/05/2023 078715217 KASHIRAM UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-049-001/136
(BAMANPURA) 		1711002049NRG24280520230180939 28/05/2023 bali 1711002049WL007360 bali 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 bali STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-049-001/18
(BAMANPURA) 		1711002049NRG24280520230180945 28/05/2023 HALKI BAI 1711002049WL007360 HALKI BAI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 HALKIBAI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-049-001/18
(BAMANPURA) 		1711002049NRG24280520230180946 28/05/2023 rajesh 1711002049WL007360 rajesh 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 rajesh STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-049-001/18
(BAMANPURA) 		1711002049NRG24280520230180944 28/05/2023 SANTOSH 1711002049WL007360 SANTOSH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 SANTOSH ICICI BANK LTD(508534)
7 PATERA MP-11-002-049-001/228
(BAMANPURA) 		1711002049NRG24280520230180949 28/05/2023 SURAESH 1711002049WL007360 SURAESH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 SURAESH ICICI BANK LTD(508534)
8 PATERA MP-11-002-049-001/240
(BAMANPURA) 		1711002049NRG24280520230180950 28/05/2023 RAMVATI 1711002049WL007360 RAMVATI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 RAMVATI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24280520230180951 28/05/2023 AJIM 1711002049WL007360 AJIM 00415 SBIN0002881 884 884 Processed 31/05/2023 078715217 AJIM STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-049-001/249
(BAMANPURA) 		1711002049NRG24280520230180952 28/05/2023 RAMESH 1711002049WL007360 RAMESH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 RAMESH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-049-001/258
(BAMANPURA) 		1711002049NRG24280520230180953 28/05/2023 kale khan 1711002049WL007360 kale khan 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 kalekhan ICICI BANK LTD(508534)
12 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24280520230180954 28/05/2023 raju 1711002049WL007360 raju 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 raju MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24280520230180955 28/05/2023 RAJU 1711002049WL007360 RAJU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 RAJU ICICI BANK LTD(508534)
14 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24280520230180960 28/05/2023 majhli 1711002049WL007360 majhli 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 majhli STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24280520230180959 28/05/2023 nandlal 1711002049WL007360 nandlal 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 nandlal STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-049-001/292-B
(BAMANPURA) 		1711002049NRG24280520230180961 28/05/2023 lokman 1711002049WL007360 lokman 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 lokman STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-049-001/292-B
(BAMANPURA) 		1711002049NRG24280520230180962 28/05/2023 parwati 1711002049WL007360 parwati 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 parwati STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-049-001/316
(BAMANPURA) 		1711002049NRG24280520230180963 28/05/2023 premlal 1711002049WL007360 premlal 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 premlal STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-049-001/47-C
(BAMANPURA) 		1711002049NRG24280520230180965 28/05/2023 TULSI 1711002049WL007360 TULSI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 TULSI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24280520230180967 28/05/2023 JASVENDRA SINGH 1711002049WL007360 JASVENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 JASVENDRASINGH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24280520230180966 28/05/2023 omkar 1711002049WL007360 omkar 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 omkar STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24280520230180969 28/05/2023 BRIJENDRA 1711002049WL007360 BRIJENDRA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 BRIJENDRA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24280520230180974 28/05/2023 PUSHPENDRA 1711002049WL007360 PUSHPENDRA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-049-002/133
(BAMANPURA) 		1711002049NRG24280520230180975 28/05/2023 Hariprasad 1711002049WL007360 Hariprasad 00415 SBIN0002881 750 750 Processed 31/05/2023 078715217 Hariprasad STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24280520230180976 28/05/2023 HARPAL SINGH 1711002049WL007360 HARPAL SINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-049-002/15-A
(BAMANPURA) 		1711002049NRG24280520230180979 28/05/2023 GOPAL 1711002049WL007360 GOPAL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 GOPAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-049-002/15-A
(BAMANPURA) 		1711002049NRG24280520230180980 28/05/2023 RAJKUMARI 1711002049WL007360 RAJKUMARI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 RAJKUMARI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24280520230180986 28/05/2023 kripal 1711002049WL007360 kripal 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 kripal STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-049-002/6-C
(BAMANPURA) 		1711002049NRG24280520230180988 28/05/2023 babulal 1711002049WL007360 babulal 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 babulal STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-049-002/6-C
(BAMANPURA) 		1711002049NRG24280520230180989 28/05/2023 seemarani 1711002049WL007360 seemarani 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 seemarani STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24280520230180991 28/05/2023 MAMTARANI 1711002049WL007360 MAMTARANI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 MAMTARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24280520230180990 28/05/2023 MURAT SINGH LODHI 1711002049WL007360 MURAT SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 MURATSINGHLODHI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-049-002/7
(BAMANPURA) 		1711002049NRG24280520230180994 28/05/2023 MOHAN 1711002049WL007360 MOHAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 MOHAN IDBI BANK(607095)
34 PATERA MP-11-002-049-002/74
(BAMANPURA) 		1711002049NRG24280520230180996 28/05/2023 AJADRANI 1711002049WL007360 AJADRANI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 AJADRANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-049-002/74
(BAMANPURA) 		1711002049NRG24280520230180995 28/05/2023 DURGA 1711002049WL007360 DURGA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 DURGA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-049-002/74-B
(BAMANPURA) 		1711002049NRG24280520230180998 28/05/2023 HARPRASAD 1711002049WL007360 HARPRASAD 00415 SBIN0002881 250 250 Processed 31/05/2023 078715217 HARPRASAD UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-049-002/74-B
(BAMANPURA) 		1711002049NRG24280520230180997 28/05/2023 HARPRASHAD 1711002049WL007360 HARPRASHAD 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078715217 HARPRASHAD STATE BANK OF INDIA(508548)
SubTotal 38094 38094
38 PATERA MP-11-002-049-001/19
(BAMANPURA) 		1711002049NRG24280520230180947 28/05/2023 PUSHPA 1711002049WL007360 PUSHPA 00415 SBIN0005496 1105 1105 Processed 31/05/2023 078715217 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24280520230180956 28/05/2023 GOPAL 1711002049WL007360 GOPAL 00415 SBIN0009734 1105 1105 Processed 31/05/2023 078715217 GOPAL STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-049-001/290-A
(BAMANPURA) 		1711002049NRG24280520230180958 28/05/2023 ANKUSH RAI 1711002049WL007360 ANKUSH RAI 00415 SBIN0009734 1105 1105 Rejected 31/05/2023 078715217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
41 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24280520230180941 28/05/2023 ROSHNI 1711002049WL007360 ROSHNI 00468 UBIN0570648 1105 1105 Processed 31/05/2023 078715217 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
42 PATERA MP-11-002-049-001/44
(BAMANPURA) 		1711002049NRG24280520230180964 28/05/2023 HALKI BAHU 1711002049WL007360 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715217 HALKIBAHU STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24280520230180973 28/05/2023 pramlata 1711002049WL007360 pramlata 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715217 pramlata STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-049-002/92
(BAMANPURA) 		1711002049NRG24280520230180999 28/05/2023 GENDA BAI 1711002049WL007360 GENDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715217 GENDABAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-049-002/99-A
(BAMANPURA) 		1711002049NRG24280520230181001 28/05/2023 BHAVSING 1711002049WL007360 BHAVSING 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715217 BHAVSING STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24280520230180968 28/05/2023 Tulsa Bai Parihar 1711002049WL007360 Tulsa Bai Parihar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715217 TulsaBaiParihar ICICI BANK LTD(508534)
47 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24280520230180970 28/05/2023 Brajebdra Singh 1711002049WL007360 Brajebdra Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715217 BrajebdraSingh STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24280520230180971 28/05/2023 Shalini 1711002049WL007360 Shalini 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715217 Shalini STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24280520230180993 28/05/2023 Rajo Lodhi 1711002049WL007360 Rajo Lodhi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715217 RajoLodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
50 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24280520230180972 28/05/2023 kamal singh 1711002049WL007360 kamal singh 470661 1105 1105 Processed 31/05/2023 078715217 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24280520230180983 28/05/2023 sheelrani 1711002049WL007360 sheelrani 470661 1105 1105 Processed 31/05/2023 078715217 sheelrani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 54064 54064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523APB_FTO_60940 47077201 2210
2 PATERA MP1711002_280523APB_FTO_60940 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 500
3 PATERA MP1711002_280523APB_FTO_60940 State Bank of India SBIN0002881 PATERA 38094
4 PATERA MP1711002_280523APB_FTO_60940 State Bank of India SBIN0005496 SEMARIA VB 1105
5 PATERA MP1711002_280523APB_FTO_60940 State Bank of India SBIN0009734 DEVDONGRA 2210
6 PATERA MP1711002_280523APB_FTO_60940 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
7 PATERA MP1711002_280523APB_FTO_60940 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
8 PATERA MP1711002_280523APB_FTO_60940 India Post Payments Bank IPOS0000001 Damoh 4420

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