Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300722APB_FTO_295151
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-11-002-051-003/258
(DEORIRATAN) 		1711002051NRG23300720220462089 30/07/2022 PRITAM 1711002051WL040241 PRITAM 00168 ICIC0000538 1224 1224 Processed 16/08/2022 483590893 PRITAM STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-066-001/168
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462665 30/07/2022 SUMATRANI 1711002066WL040289 SUMATRANI 00168 ICIC0000538 1224 1224 Processed 16/08/2022 483590893 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 PATERA MP-11-002-007-002/59
(MUARI) 		1711002007NRG23300720220461530 30/07/2022 jalil khan 1711002007WL040178 jalil khan 00415 SBIN0002881 1428 1428 Processed 16/08/2022 483590893 jalilkhan STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-007-002/79
(MUARI) 		1711002007NRG23300720220461517 30/07/2022 HASAN KHAN 1711002007WL040176 HASAN KHAN 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 HASANKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-007-003/56
(MUARI) 		1711002007NRG23300720220461521 30/07/2022 OMKAAR 1711002007WL040176 OMKAAR 00415 SBIN0002881 1428 1428 Processed 16/08/2022 483590893 OMKAAR STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-007-003/56
(MUARI) 		1711002007NRG23300720220461520 30/07/2022 OMKAAR 1711002007WL040176 OMKAAR 00415 SBIN0002881 1428 1428 Processed 16/08/2022 483590893 OMKAAR ICICI BANK LTD(508534)
7 PATERA MP-11-002-007-003/78
(MUARI) 		1711002007NRG23300720220461528 30/07/2022 GANGARAM 1711002007WL040177 GANGARAM 00415 SBIN0002881 1428 1428 Processed 16/08/2022 483590893 GANGARAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-007-003/78
(MUARI) 		1711002007NRG23300720220461527 30/07/2022 GANGARAM 1711002007WL040177 GANGARAM 00415 SBIN0002881 1428 1428 Processed 16/08/2022 483590893 GANGARAM STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG23300720220462087 30/07/2022 JAWAHAR 1711002051WL040241 JAWAHAR 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 JAWAHAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-051-003/80
(DEORIRATAN) 		1711002051NRG23300720220462141 30/07/2022 DURGESH 1711002051WL040241 DURGESH 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 DURGESH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462660 30/07/2022 KHUNDI 1711002066WL040289 KHUNDI 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 KHUNDI ICICI BANK LTD(508534)
12 PATERA MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462662 30/07/2022 BHURA 1711002066WL040289 BHURA 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 BHURA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462661 30/07/2022 BHURA 1711002066WL040289 BHURA 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 BHURA MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462666 30/07/2022 TEGEE 1711002066WL040289 TEGEE 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 TEGEE MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462673 30/07/2022 GHARU 1711002066WL040289 GHARU 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483590893 GHARU STATE BANK OF INDIA(508548)
SubTotal 16932 16932
16 PATERA MP-11-002-066-001/207
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462674 30/07/2022 RAMASIG 1711002066WL040289 RAMASIG 00468 UBIN0542881 1224 1224 Processed 16/08/2022 483590893 RAMASIG ICICI BANK LTD(508534)
SubTotal 1224 1224
17 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG23300720220461249 30/07/2022 akhlesh 1711002039WL040164 akhlesh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 483590893 akhlesh CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG23300720220461248 30/07/2022 akhlesh 1711002039WL040164 akhlesh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 483590893 akhlesh CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-051-003/77
(DEORIRATAN) 		1711002051NRG23300720220462140 30/07/2022 kalla 1711002051WL040241 kalla 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483590893 kalla ICICI BANK LTD(508534)
20 PATERA MP-11-002-066-001/147-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462663 30/07/2022 MUNNA 1711002066WL040289 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483590893 MUNNA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-066-001/219
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462677 30/07/2022 BADIBAHU 1711002066WL040289 BADIBAHU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483590893 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462678 30/07/2022 AMAR 1711002066WL040289 AMAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483590893 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
23 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG23300720220462082 30/07/2022 PUNNU 1711002051WL040241 PUNNU 00688 FINO0001446 1224 1224 Processed 16/08/2022 483590893 PUNNU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-066-001/149
(MAJHGUWAN HANSRAJ) 		1711002066NRG23300720220462664 30/07/2022 PURANLAL 1711002066WL040289 PURANLAL 00688 FINO0001446 1224 1224 Processed 16/08/2022 483590893 PURANLAL ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300722APB_FTO_295151 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
2 PATERA MP1711002_300722APB_FTO_295151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 PATERA MP1711002_300722APB_FTO_295151 State Bank of India SBIN0002881 PATERA 16932
4 PATERA MP1711002_300722APB_FTO_295151 Union Bank of India UBIN0542881 NOHTA 1224
5 PATERA MP1711002_300722APB_FTO_295151 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 5712
6 PATERA MP1711002_300722APB_FTO_295151 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4896
7 PATERA MP1711002_300722APB_FTO_295151 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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