Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300123APB_FTO_661556
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-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG23300120230892577 30/01/2023 NIRAN SINGH 1711002030WL107209 NIRAN SINGH 00266 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 NIRANSINGH UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG23300120230892603 30/01/2023 SUKHSINGH 1711002030WL107209 SUKHSINGH 00266 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 SUKHSINGH MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG23300120230892634 30/01/2023 RATAN 1711002030WL107210 RATAN 00266 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 RATAN MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-030-002/36
(ITWA HIRALAL) 		1711002030NRG23300120230892617 30/01/2023 LAIYA 1711002030WL107209 LAIYA 00266 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 LAIYA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG23300120230892600 30/01/2023 chanda rani 1711002030WL107209 chanda rani 00415 SBIN0001332 1020 1020 Processed 15/02/2023 885783224 chandarani MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG23300120230892599 30/01/2023 Girdhari singh 1711002030WL107209 Girdhari singh 00415 SBIN0001332 1020 1020 Processed 15/02/2023 885783224 Girdharisingh CANARA BANK(508532)
7 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG23300120230892619 30/01/2023 BALRAM 1711002030WL107209 BALRAM 00415 SBIN0001332 1020 1020 Processed 15/02/2023 885783224 BALRAM UCO BANK(607066)
SubTotal 3060 3060
8 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG23300120230892586 30/01/2023 raghvendra singh 1711002030WL107209 raghvendra singh 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 raghvendrasingh STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG23300120230892594 30/01/2023 Tara bai 1711002030WL107209 Tara bai 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 Tarabai STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG23300120230892593 30/01/2023 Tara bai 1711002030WL107209 Tara bai 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 Tarabai STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-030-001/258
(ITWA HIRALAL) 		1711002030NRG23300120230892595 30/01/2023 BHAWANI 1711002030WL107209 BHAWANI 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 BHAWANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-030-001/32-B
(ITWA HIRALAL) 		1711002030NRG23300120230892597 30/01/2023 SEETA BAI 1711002030WL107209 SEETA BAI 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 SEETABAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG23300120230892601 30/01/2023 meera bai 1711002030WL107209 meera bai 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 meerabai STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG23300120230892606 30/01/2023 kushamrani 1711002030WL107209 kushamrani 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 kushamrani ICICI BANK LTD(508534)
15 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG23300120230892608 30/01/2023 badi bahu 1711002030WL107209 badi bahu 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 badibahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-030-002/119
(ITWA HIRALAL) 		1711002030NRG23300120230892611 30/01/2023 Radharani 1711002030WL107209 Radharani 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 Radharani STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG23300120230892636 30/01/2023 DURGA PATEL 1711002030WL107210 DURGA PATEL 00415 SBIN0002881 1224 1224 Processed 15/02/2023 885783224 DURGAPATEL STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG23300120230892612 30/01/2023 GOKAL 1711002030WL107209 GOKAL 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 GOKAL ICICI BANK LTD(508534)
19 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG23300120230892613 30/01/2023 HALKI BAI 1711002030WL107209 HALKI BAI 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 HALKIBAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG23300120230892615 30/01/2023 bhagvati 1711002030WL107209 bhagvati 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 bhagvati STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG23300120230892614 30/01/2023 CHANDANSINGH 1711002030WL107209 CHANDANSINGH 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 CHANDANSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-030-002/35-A
(ITWA HIRALAL) 		1711002030NRG23300120230892616 30/01/2023 Sujaan singh 1711002030WL107209 Sujaan singh 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 Sujaansingh STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG23300120230892618 30/01/2023 bahadur 1711002030WL107209 bahadur 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 bahadur STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG23300120230892623 30/01/2023 halki bahu 1711002030WL107209 halki bahu 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 halkibahu STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-030-002/80-A
(ITWA HIRALAL) 		1711002030NRG23300120230892624 30/01/2023 TEEJABAI 1711002030WL107209 TEEJABAI 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 TEEJABAI GENERAL POST OFFICE(607245)
26 PATERA MP-11-002-030-002/99
(ITWA HIRALAL) 		1711002030NRG23300120230892625 30/01/2023 PUSUAA 1711002030WL107209 PUSUAA 00415 SBIN0002881 1020 1020 Processed 15/02/2023 885783224 PUSUAA ICICI BANK LTD(508534)
SubTotal 19584 19584
27 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG23300120230892609 30/01/2023 MANGAL 1711002030WL107209 MANGAL 00415 SBIN0009734 1020 1020 Processed 15/02/2023 885783224 MANGAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG23300120230892610 30/01/2023 gayan singh lodhi 1711002030WL107209 gayan singh lodhi 00415 SBIN0009734 1020 1020 Processed 15/02/2023 885783224 gayansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2040 2040
29 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG23300120230892579 30/01/2023 Pram Singh 1711002030WL107209 Pram Singh 00468 UBIN0570648 1020 1020 Processed 15/02/2023 885783224 PramSingh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG23300120230892583 30/01/2023 HAKAM SINGH 1711002030WL107209 HAKAM SINGH 00468 UBIN0570648 1020 1020 Processed 15/02/2023 885783224 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG23300120230892582 30/01/2023 HAKAM SINGH 1711002030WL107209 HAKAM SINGH 00468 UBIN0570648 1020 1020 Processed 15/02/2023 885783224 HAKAMSINGH UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG23300120230892596 30/01/2023 Pancham singh 1711002030WL107209 Pancham singh 00468 UBIN0570648 1020 1020 Processed 15/02/2023 885783224 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4080 4080
33 PATERA MP-11-002-030-001/10
(ITWA HIRALAL) 		1711002030NRG23300120230892572 30/01/2023 genda rani 1711002030WL107209 genda rani 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG23300120230892573 30/01/2023 REVARAM 1711002030WL107209 REVARAM 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 REVARAM MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG23300120230892580 30/01/2023 GULABSING 1711002030WL107209 GULABSING 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 GULABSING MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-030-001/177
(ITWA HIRALAL) 		1711002030NRG23300120230892584 30/01/2023 raja singh 1711002030WL107209 raja singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 rajasingh ICICI BANK LTD(508534)
37 PATERA MP-11-002-030-001/177
(ITWA HIRALAL) 		1711002030NRG23300120230892585 30/01/2023 Rekharani 1711002030WL107209 Rekharani 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 Rekharani UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG23300120230892589 30/01/2023 SANTOSH 1711002030WL107209 SANTOSH 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-030-001/194-C
(ITWA HIRALAL) 		1711002030NRG23300120230892590 30/01/2023 surendra singh 1711002030WL107209 surendra singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG23300120230892602 30/01/2023 rajesh singh 1711002030WL107209 rajesh singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 rajeshsingh ICICI BANK LTD(508534)
41 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG23300120230892604 30/01/2023 LAKHAN 1711002030WL107209 LAKHAN 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG23300120230892607 30/01/2023 BHAGAVATIBAI 1711002030WL107209 BHAGAVATIBAI 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783224 BHAGAVATIBAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG23300120230892627 30/01/2023 HALKIBAHU 1711002030WL107210 HALKIBAHU 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 HALKIBAHU ICICI BANK LTD(508534)
44 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG23300120230892626 30/01/2023 LAXMAN 1711002030WL107210 LAXMAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 LAXMAN ICICI BANK LTD(508534)
45 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG23300120230892633 30/01/2023 RAJJAN 1711002030WL107210 RAJJAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG23300120230892635 30/01/2023 kamlesh 1711002030WL107210 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 kamlesh MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG23300120230892638 30/01/2023 RAMKALEE 1711002030WL107210 RAMKALEE 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 RAMKALEE MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG23300120230892637 30/01/2023 TILAK 1711002030WL107210 TILAK 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 TILAK MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG23300120230892642 30/01/2023 CHANDA 1711002030WL107210 CHANDA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 CHANDA ICICI BANK LTD(508534)
50 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG23300120230892641 30/01/2023 IMRAT 1711002030WL107210 IMRAT 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885783224 IMRAT ICICI BANK LTD(508534)
SubTotal 19992 19992
51 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG23300120230892629 30/01/2023 Pappu Patel 1711002030WL107210 Pappu Patel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885783224 PappuPatel STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG23300120230892628 30/01/2023 Pappu Patel 1711002030WL107210 Pappu Patel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885783224 PappuPatel STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG23300120230892631 30/01/2023 Shubham Patel 1711002030WL107210 Shubham Patel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885783224 ShubhamPatel STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG23300120230892630 30/01/2023 Shubham Patel 1711002030WL107210 Shubham Patel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885783224 ShubhamPatel INDUSIND BANK(607189)
55 PATERA MP-11-002-030-002/87-A
(ITWA HIRALAL) 		1711002030NRG23300120230892643 30/01/2023 bhagchand 1711002030WL107210 bhagchand 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885783224 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-030-002/87-A
(ITWA HIRALAL) 		1711002030NRG23300120230892644 30/01/2023 dhan bai 1711002030WL107210 dhan bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885783224 dhanbai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
57 PATERA MP-11-002-030-001/33
(ITWA HIRALAL) 		1711002030NRG23300120230892598 30/01/2023 GOKALBAI 1711002030WL107209 GOKALBAI 450001 1020 1020 Processed 15/02/2023 885783224 GOKALBAI ICICI BANK LTD(508534)
SubTotal 1020 1020
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300123APB_FTO_661556 47077502 1020
2 PATERA MP1711002_300123APB_FTO_661556 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Bangaon 4284
3 PATERA MP1711002_300123APB_FTO_661556 State Bank of India SBIN0001332 HATTA 3060
4 PATERA MP1711002_300123APB_FTO_661556 State Bank of India SBIN0002881 PATERA 19584
5 PATERA MP1711002_300123APB_FTO_661556 State Bank of India SBIN0009734 DEVDONGRA 2040
6 PATERA MP1711002_300123APB_FTO_661556 Union Bank of India UBIN0570648 RASILPUR DAMOH 4080
7 PATERA MP1711002_300123APB_FTO_661556 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 19992
8 PATERA MP1711002_300123APB_FTO_661556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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