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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300722APB_FTO_295453
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) 		1711002038NRG23300720220463077 30/07/2022 UTTAMASING 1711002038WL040356 UTTAMASING 00168 ICIC0000538 3060 3060 Processed 16/08/2022 483528294 UTTAMASING STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG23290720220459904 30/07/2022 AMARASINGH 1711002038WL039897 AMARASINGH 00168 ICIC0000538 1224 1224 Processed 16/08/2022 483528294 AMARASINGH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-038-002/111
(TIDANI) 		1711002038NRG23290720220459907 30/07/2022 PANCHAMASINGH 1711002038WL039897 PANCHAMASINGH 00168 ICIC0000538 1224 1224 Processed 16/08/2022 483528294 PANCHAMASINGH ICICI BANK LTD(508534)
4 PATERA MP-11-002-044-004/71
(DATIYA) 		1711002044NRG23300720220463115 30/07/2022 shivlal 1711002044WL040360 shivlal 00168 ICIC0000538 3060 3060 Processed 16/08/2022 483528294 shivlal ICICI BANK LTD(508534)
5 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG23300720220463132 30/07/2022 MADAN 1711002046WL040362 MADAN 00168 ICIC0000538 3060 3060 Processed 16/08/2022 483528294 MADAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-059-003/60
(BARKHERA BESS) 		1711002000NRG23300720220463129 30/07/2022 PAPPU 1711002WL040361 PAPPU 00168 ICIC0000538 1224 1224 Processed 16/08/2022 483528294 PAPPU ICICI BANK LTD(508534)
SubTotal 12852 12852
7 PATERA MP-11-002-059-001/122
(BARKHERA BESS) 		1711002000NRG23300720220463097 30/07/2022 JEEVAN 1711002WL040359 JEEVAN 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 JEEVAN STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-059-001/122-C
(BARKHERA BESS) 		1711002000NRG23300720220463116 30/07/2022 SHIVSINGH 1711002WL040361 SHIVSINGH 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 SHIVSINGH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-059-001/126-A
(BARKHERA BESS) 		1711002000NRG23300720220463085 30/07/2022 VISHRAM SINGH 1711002WL040358 VISHRAM SINGH 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 VISHRAMSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002000NRG23300720220463088 30/07/2022 CHETRAM 1711002WL040358 CHETRAM 00415 SBIN0002881 1224 1224 Rejected 16/08/2022 483528294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002000NRG23300720220463087 30/07/2022 chetram 1711002WL040358 chetram 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 chetram STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/157-A
(BARKHERA BESS) 		1711002000NRG23300720220463090 30/07/2022 HARIDAS 1711002WL040358 HARIDAS 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 HARIDAS STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-059-001/157-A
(BARKHERA BESS) 		1711002000NRG23300720220463089 30/07/2022 HARIDAS 1711002WL040358 HARIDAS 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 HARIDAS STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-059-001/16
(BARKHERA BESS) 		1711002000NRG23300720220463100 30/07/2022 HETARAM 1711002WL040359 HETARAM 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 HETARAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-059-001/188
(BARKHERA BESS) 		1711002000NRG23300720220463101 30/07/2022 INDER 1711002WL040359 INDER 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 INDER STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-059-001/188
(BARKHERA BESS) 		1711002000NRG23300720220463102 30/07/2022 SHARDA 1711002WL040359 SHARDA 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 SHARDA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-059-001/359-A
(BARKHERA BESS) 		1711002000NRG23300720220463117 30/07/2022 DOLAT SINGH 1711002WL040361 DOLAT SINGH 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 DOLATSINGH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-059-001/40-A
(BARKHERA BESS) 		1711002000NRG23300720220463122 30/07/2022 HALKI BAHU 1711002WL040361 HALKI BAHU 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-059-001/40-A
(BARKHERA BESS) 		1711002000NRG23300720220463121 30/07/2022 LAL SINGH 1711002WL040361 LAL SINGH 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 LALSINGH FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-059-001/55
(BARKHERA BESS) 		1711002000NRG23300720220463091 30/07/2022 SONESINGH 1711002WL040358 SONESINGH 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 SONESINGH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-059-001/61-a
(BARKHERA BESS) 		1711002000NRG23300720220463093 30/07/2022 KESHAR BAI 1711002WL040358 KESHAR BAI 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 KESHARBAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-059-001/61-a
(BARKHERA BESS) 		1711002000NRG23300720220463092 30/07/2022 KIRPAAL 1711002WL040358 KIRPAAL 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 KIRPAAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-059-001/66-A
(BARKHERA BESS) 		1711002000NRG23300720220463105 30/07/2022 bhagwat 1711002WL040359 bhagwat 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 bhagwat STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-059-001/66-B
(BARKHERA BESS) 		1711002000NRG23300720220463094 30/07/2022 CHANDRBHAN 1711002WL040358 CHANDRBHAN 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 CHANDRBHAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-059-001/66-B
(BARKHERA BESS) 		1711002000NRG23300720220463095 30/07/2022 laxmi 1711002WL040358 laxmi 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 laxmi STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-059-001/70
(BARKHERA BESS) 		1711002000NRG23300720220463096 30/07/2022 KHALAK 1711002WL040358 KHALAK 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 KHALAK STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002000NRG23300720220463126 30/07/2022 hargovind 1711002WL040361 hargovind 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 hargovind STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002000NRG23300720220463127 30/07/2022 ramkali 1711002WL040361 ramkali 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 ramkali STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-059-003/29
(BARKHERA BESS) 		1711002000NRG23300720220463128 30/07/2022 HAKKU 1711002WL040361 HAKKU 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 HAKKU UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-059-003/68-A
(BARKHERA BESS) 		1711002000NRG23300720220463112 30/07/2022 Kishnabai 1711002WL040359 Kishnabai 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 Kishnabai STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-059-003/68-A
(BARKHERA BESS) 		1711002000NRG23300720220463111 30/07/2022 NARAYAN 1711002WL040359 NARAYAN 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 NARAYAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002000NRG23300720220463113 30/07/2022 gurushankar 1711002WL040359 gurushankar 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 gurushankar UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002000NRG23300720220463114 30/07/2022 priti 1711002WL040359 priti 00415 SBIN0002881 1224 1224 Processed 16/08/2022 483528294 priti STATE BANK OF INDIA(508548)
SubTotal 33048 33048
34 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG23290720220459906 30/07/2022 AMAANSINGH 1711002038WL039897 AMAANSINGH 00415 SBIN0009734 1224 1224 Processed 16/08/2022 483528294 AMAANSINGH ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG23300720220463131 30/07/2022 JAGGU PATEL 1711002046WL040362 JAGGU PATEL 00415 SBIN0009734 3060 3060 Processed 16/08/2022 483528294 JAGGUPATEL STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG23300720220463133 30/07/2022 Ganesh 1711002046WL040362 Ganesh 00415 SBIN0009734 3060 3060 Processed 16/08/2022 483528294 Ganesh ICICI BANK LTD(508534)
SubTotal 7344 7344
37 PATERA MP-11-002-059-003/93
(BARKHERA BESS) 		1711002000NRG23300720220463130 30/07/2022 PAMMU 1711002WL040361 PAMMU 00602 SBIN0RRMBGB 1224 1224 Rejected 16/08/2022 483528294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 54468 54468

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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_295453 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7344
2 PATERA MP1711002_300722APB_FTO_295453 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5508
3 PATERA MP1711002_300722APB_FTO_295453 State Bank of India SBIN0002881 PATERA 33048
4 PATERA MP1711002_300722APB_FTO_295453 State Bank of India SBIN0009734 DEODONGRA 1224
5 PATERA MP1711002_300722APB_FTO_295453 State Bank of India SBIN0009734 DEVDONGRA 6120
6 PATERA MP1711002_300722APB_FTO_295453 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1224

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