Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010422APB_FTO_8565
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-11-002-038-001/91
(TIDANI) 		1711002038NRG22010420221120184 01/04/2022 TIRATHASING 1711002038WL095028 TIRATHASING 00168 ICIC0000538 1351 1351 Processed 06/05/2022 566736890 TIRATHASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-038-001/91
(TIDANI) 		1711002038NRG22010420221120185 01/04/2022 UTTAMASING 1711002038WL095028 UTTAMASING 00168 ICIC0000538 1351 1351 Processed 06/05/2022 566736890 UTTAMASING STATE BANK OF INDIA(508548)
SubTotal 2702 2702
3 PATERA MP-11-002-055-001/136
(RUSALLI) 		1711002055NRG22010420221120279 01/04/2022 Ganesh 1711002055WL095047 Ganesh 00415 SBIN0001332 1158 1158 Processed 06/05/2022 566736890 Ganesh CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-055-001/169
(RUSALLI) 		1711002055NRG22010420221120282 01/04/2022 DAMMU 1711002055WL095047 DAMMU 00415 SBIN0001332 1158 1158 Processed 06/05/2022 566736890 DAMMU UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-055-001/233
(RUSALLI) 		1711002055NRG22010420221120300 01/04/2022 AJAY 1711002055WL095050 AJAY 00415 SBIN0001332 1158 1158 Processed 06/05/2022 566736890 AJAY STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-055-001/264
(RUSALLI) 		1711002055NRG22010420221120303 01/04/2022 RAMSVROOP 1711002055WL095050 RAMSVROOP 00415 SBIN0001332 1158 1158 Processed 06/05/2022 566736890 RAMSVROOP UNION BANK OF INDIA(508500)
SubTotal 4632 4632
7 PATERA MP-11-002-015-001/19
(BALKHADI) 		1711002015NRG22010420221119365 01/04/2022 RAMSINGH 1711002015WL094905 RAMSINGH 00415 SBIN0002881 1737 1737 Processed 06/05/2022 566736890 RAMSINGH ICICI BANK LTD(508534)
8 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG22010420221119324 01/04/2022 PHUNDILAL 1711002065WL094897 PHUNDILAL 00415 SBIN0002881 1158 1158 Processed 06/05/2022 566736890 PHUNDILAL STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG22010420221119325 01/04/2022 Tarasingh 1711002065WL094897 Tarasingh 00415 SBIN0002881 1158 1158 Processed 06/05/2022 566736890 Tarasingh STATE BANK OF INDIA(508548)
SubTotal 4053 4053
10 PATERA MP-11-002-038-001/152
(TIDANI) 		1711002038NRG22010420221120181 01/04/2022 kamalrani 1711002038WL095027 kamalrani 00415 SBIN0009734 1351 1351 Processed 06/05/2022 566736890 kamalrani STATE BANK OF INDIA(508548)
SubTotal 1351 1351
11 PATERA MP-11-002-055-001/134
(RUSALLI) 		1711002055NRG22010420221120278 01/04/2022 BHAGWANDAS 1711002055WL095047 BHAGWANDAS 00468 UBIN0559474 1158 1158 Processed 06/05/2022 566736890 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1158 1158
12 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG22010420221119291 01/04/2022 ramkumar 1711002065WL094897 ramkumar 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 ramkumar MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG22010420221119296 01/04/2022 pooran 1711002065WL094897 pooran 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 pooran STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG22010420221119297 01/04/2022 sudharani 1711002065WL094897 sudharani 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 sudharani STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG22010420221119300 01/04/2022 KAMMU 1711002065WL094897 KAMMU 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 KAMMU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG22010420221119303 01/04/2022 maharani 1711002065WL094897 maharani 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 maharani ICICI BANK LTD(508534)
17 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG22010420221119308 01/04/2022 asharani 1711002065WL094897 asharani 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 asharani ICICI BANK LTD(508534)
18 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG22010420221119309 01/04/2022 MUKESH 1711002065WL094897 MUKESH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 MUKESH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-001/58-C
(DHANGUWAN) 		1711002065NRG22010420221119312 01/04/2022 PRETAM 1711002065WL094897 PRETAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 PRETAM MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG22010420221119313 01/04/2022 RAMESH 1711002065WL094897 RAMESH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 RAMESH MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG22010420221119315 01/04/2022 janakrani 1711002065WL094897 janakrani 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 janakrani ICICI BANK LTD(508534)
22 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG22010420221119316 01/04/2022 mukesh 1711002065WL094897 mukesh 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566736890 mukesh STATE BANK OF INDIA(508548)
SubTotal 12738 12738
23 PATERA MP-11-002-055-001/203
(RUSALLI) 		1711002055NRG22010420221120299 01/04/2022 MULU KHANGAR 1711002055WL095050 MULU KHANGAR 00688 FINO0001446 1158 1158 Processed 06/05/2022 566736890 MULUKHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
Total 27792 27792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010422APB_FTO_8565 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2702
2 PATERA MP1711002_010422APB_FTO_8565 State Bank of India SBIN0001332 HATTA 4632
3 PATERA MP1711002_010422APB_FTO_8565 State Bank of India SBIN0002881 PATERA 4053
4 PATERA MP1711002_010422APB_FTO_8565 State Bank of India SBIN0009734 DEVDONGRA 1351
5 PATERA MP1711002_010422APB_FTO_8565 Union Bank of India UBIN0559474 HATTA 1158
6 PATERA MP1711002_010422APB_FTO_8565 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12738
7 PATERA MP1711002_010422APB_FTO_8565 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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