Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060223APB_FTO_668928
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-11-002-027-001/64
(KUNWARPUR) 		1711002027NRG23060220230901906 06/02/2023 SUMATARANI 1711002027WL108230 SUMATARANI 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 SUMATARANI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-027-002/104
(KUNWARPUR) 		1711002027NRG23060220230901908 06/02/2023 SAMMI 1711002027WL108230 SAMMI 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 SAMMI ICICI BANK LTD(508534)
3 PATERA MP-11-002-027-002/112
(KUNWARPUR) 		1711002027NRG23060220230901909 06/02/2023 GANDABAI 1711002027WL108230 GANDABAI 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 GANDABAI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-027-002/122
(KUNWARPUR) 		1711002027NRG23060220230901912 06/02/2023 KAMALARANI 1711002027WL108230 KAMALARANI 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 KAMALARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-027-002/122
(KUNWARPUR) 		1711002027NRG23060220230901911 06/02/2023 NARAYAN 1711002027WL108230 NARAYAN 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 NARAYAN STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-027-002/94
(KUNWARPUR) 		1711002027NRG23060220230901919 06/02/2023 PURAN 1711002027WL108230 PURAN 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 PURAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG23060220230901927 06/02/2023 ASHA 1711002027WL108231 ASHA 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 ASHA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG23060220230901932 06/02/2023 KHILANASIH 1711002027WL108231 KHILANASIH 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 KHILANASIH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG23060220230901933 06/02/2023 URMILA 1711002027WL108231 URMILA 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 URMILA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-027-004/8
(KUNWARPUR) 		1711002027NRG23060220230901936 06/02/2023 KISHANA 1711002027WL108231 KISHANA 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007711356 KISHANA STATE BANK OF INDIA(508548)
SubTotal 12240 12240
11 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG23060220230901905 06/02/2023 ANKIT SHUKLA 1711002027WL108230 ANKIT SHUKLA 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 ANKITSHUKLA UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG23060220230901907 06/02/2023 salakram 1711002027WL108230 salakram 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 salakram STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-027-002/118
(KUNWARPUR) 		1711002027NRG23060220230901910 06/02/2023 JUMMAN KHAN 1711002027WL108230 JUMMAN KHAN 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 JUMMANKHAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-027-002/129-A
(KUNWARPUR) 		1711002027NRG23060220230901913 06/02/2023 bavita 1711002027WL108230 bavita 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 bavita STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-027-002/129-D
(KUNWARPUR) 		1711002027NRG23060220230901914 06/02/2023 sangita 1711002027WL108230 sangita 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 sangita STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-027-002/131-A
(KUNWARPUR) 		1711002027NRG23060220230901915 06/02/2023 SARUP KHAN 1711002027WL108230 SARUP KHAN 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 SARUPKHAN CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-027-002/37
(KUNWARPUR) 		1711002027NRG23060220230901917 06/02/2023 ashok mehtar 1711002027WL108230 ashok mehtar 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 ashokmehtar STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG23060220230901918 06/02/2023 BABITA KURAMI 1711002027WL108230 BABITA KURAMI 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 BABITAKURAMI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG23060220230901921 06/02/2023 kaniyalal 1711002027WL108230 kaniyalal 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 kaniyalal STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-027-004/53
(KUNWARPUR) 		1711002027NRG23060220230901926 06/02/2023 asharam 1711002027WL108231 asharam 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 asharam STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG23060220230901928 06/02/2023 mahendra 1711002027WL108231 mahendra 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 mahendra STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG23060220230901930 06/02/2023 Nepal 1711002027WL108231 Nepal 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG23060220230901938 06/02/2023 verendra 1711002027WL108231 verendra 00415 SBIN0002881 1224 1224 Processed 16/02/2023 007711356 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15912 15912
24 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG23060220230901935 06/02/2023 manvendra 1711002027WL108231 manvendra 00468 UBIN0559474 1224 1224 Processed 16/02/2023 007711356 manvendra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
25 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG23060220230901929 06/02/2023 ajay 1711002027WL108231 ajay 00468 UBIN0570648 1224 1224 Processed 16/02/2023 007711356 ajay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 PATERA MP-11-002-027-002/20
(KUNWARPUR) 		1711002027NRG23060220230901916 06/02/2023 Kunti 1711002027WL108230 Kunti 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711356 Kunti FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG23060220230901920 06/02/2023 bhopendra 1711002027WL108230 bhopendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 bhopendra STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG23060220230901922 06/02/2023 devendra 1711002027WL108230 devendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 devendra STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-027-004/35-A
(KUNWARPUR) 		1711002027NRG23060220230901923 06/02/2023 shishupal 1711002027WL108231 shishupal 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 shishupal STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG23060220230901924 06/02/2023 mahanti 1711002027WL108231 mahanti 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG23060220230901925 06/02/2023 Narendra 1711002027WL108231 Narendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 Narendra UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG23060220230901931 06/02/2023 devendra 1711002027WL108231 devendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 devendra UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-027-004/72-A
(KUNWARPUR) 		1711002027NRG23060220230901934 06/02/2023 Neetesh 1711002027WL108231 Neetesh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 Neetesh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-027-004/8-A
(KUNWARPUR) 		1711002027NRG23060220230901937 06/02/2023 Devendra 1711002027WL108231 Devendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711356 Devendra STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060223APB_FTO_668928 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12240
2 PATERA MP1711002_060223APB_FTO_668928 State Bank of India SBIN0002881 PATERA 15912
3 PATERA MP1711002_060223APB_FTO_668928 Union Bank of India UBIN0559474 HATTA 1224
4 PATERA MP1711002_060223APB_FTO_668928 Union Bank of India UBIN0570648 RASILPUR DAMOH 1224
5 PATERA MP1711002_060223APB_FTO_668928 Fino Payments Bank Ltd FINO0001446 MP RO 11016

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