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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110823APB_FTO_215931
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-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24110820230509163 11/08/2023 DINESH 1711002062WL023015 DINESH 00168 ICIC0000538 1989 1989 Processed 24/08/2023 713606617 DINESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24110820230509160 11/08/2023 parsottam 1711002062WL023015 parsottam 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713606617 parsottam ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-004/12
(MAHUAKHEDA) 		1711002062NRG24110820230509161 11/08/2023 ANARI 1711002062WL023015 ANARI 00415 SBIN0002881 221 221 Processed 24/08/2023 713606617 ANARI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24110820230509068 11/08/2023 VISHVANATH 1711002065WL023001 VISHVANATH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713606617 VISHVANATH ICICI BANK LTD(508534)
5 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24110820230509069 11/08/2023 DURJAN 1711002065WL023001 DURJAN 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713606617 DURJAN STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24110820230509070 11/08/2023 RAMRANI 1711002065WL023001 RAMRANI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713606617 RAMRANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24110820230509073 11/08/2023 SANDHYARANI 1711002065WL023001 SANDHYARANI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713606617 SANDHYARANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24110820230509079 11/08/2023 PRAMOD 1711002065WL023001 PRAMOD 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 PRAMOD STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24110820230509080 11/08/2023 SIYARANI 1711002065WL023001 SIYARANI 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 SIYARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24110820230509081 11/08/2023 Hemraj 1711002065WL023001 Hemraj 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24110820230509082 11/08/2023 SOURABH 1711002065WL023001 SOURABH 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 SOURABH FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24110820230509083 11/08/2023 BIHARI 1711002065WL023001 BIHARI 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 BIHARI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24110820230509085 11/08/2023 BIJU 1711002065WL023001 BIJU 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 BIJU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24110820230509089 11/08/2023 KUSHAMRANI 1711002065WL023001 KUSHAMRANI 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713606617 KUSHAMRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24110820230509090 11/08/2023 IMRAT 1711002065WL023001 IMRAT 00415 SBIN0002881 884 884 Processed 24/08/2023 713606617 IMRAT ICICI BANK LTD(508534)
SubTotal 17238 17238
16 PATERA MP-11-002-062-004/184
(MAHUAKHEDA) 		1711002062NRG24110820230509164 11/08/2023 Badibahu patel 1711002062WL023015 Badibahu patel 00468 UBIN0570648 1989 1989 Processed 24/08/2023 713606617 Badibahupatel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24110820230509067 11/08/2023 JAGRAM 1711002065WL023001 JAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606617 JAGRAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24110820230509071 11/08/2023 rambhajan 1711002065WL023001 rambhajan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606617 rambhajan MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24110820230509072 11/08/2023 GANGARAM 1711002065WL023001 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606617 GANGARAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24110820230509074 11/08/2023 NANDRAM 1711002065WL023001 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606617 NANDRAM ICICI BANK LTD(508534)
21 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24110820230509075 11/08/2023 HARIDASH 1711002065WL023001 HARIDASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606617 HARIDASH ICICI BANK LTD(508534)
22 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24110820230509076 11/08/2023 maharani 1711002065WL023001 maharani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606617 maharani ICICI BANK LTD(508534)
23 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24110820230509077 11/08/2023 pooran 1711002065WL023001 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 pooran STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24110820230509078 11/08/2023 sudharani 1711002065WL023001 sudharani 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 sudharani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24110820230509084 11/08/2023 halkibahu 1711002065WL023001 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 halkibahu STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24110820230509086 11/08/2023 prabharani 1711002065WL023001 prabharani 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 prabharani ICICI BANK LTD(508534)
27 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24110820230509087 11/08/2023 maharani 1711002065WL023001 maharani 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 maharani ICICI BANK LTD(508534)
28 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24110820230509088 11/08/2023 SANTOSH 1711002065WL023001 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-065-001/63-b
(DHANGUWAN) 		1711002065NRG24110820230509091 11/08/2023 BHAGIRAT 1711002065WL023001 BHAGIRAT 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606617 BHAGIRAT STATE BANK OF INDIA(508548)
SubTotal 15691 15691
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110823APB_FTO_215931 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
2 PATERA MP1711002_110823APB_FTO_215931 State Bank of India SBIN0002881 PATERA 17238
3 PATERA MP1711002_110823APB_FTO_215931 Union Bank of India UBIN0570648 RASILPUR DAMOH 1989
4 PATERA MP1711002_110823APB_FTO_215931 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15691

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