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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281023APB_FTO_336172
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-11-002-009-001/166
() 		1711002067NRG24281020230696622 28/10/2023 LALASING 1711002067WL036100 LALASING 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289258042 LALASING MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-009-001/168
() 		1711002067NRG24281020230696624 28/10/2023 HALLI 1711002067WL036100 HALLI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289258042 HALLI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-009-001/168
() 		1711002067NRG24281020230696623 28/10/2023 INDUR 1711002067WL036100 INDUR 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289258042 INDUR FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-009-001/203
() 		1711002067NRG24281020230696647 28/10/2023 RAJJAN 1711002067WL036100 RAJJAN 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289258042 RAJJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24281020230696604 28/10/2023 gotam yadac 1711002067WL036100 gotam yadac 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24281020230696618 28/10/2023 RAKESH 1711002067WL036100 RAKESH 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 RAKESH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-009-001/17
() 		1711002067NRG24281020230696628 28/10/2023 Kishunrani 1711002067WL036100 Kishunrani 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 Kishunrani FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24281020230696639 28/10/2023 PHOOLRANI 1711002067WL036100 PHOOLRANI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 PHOOLRANI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-009-001/2-A
() 		1711002067NRG24281020230696642 28/10/2023 Ghansham 1711002067WL036100 Ghansham 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 Ghansham ICICI BANK LTD(508534)
10 PATERA MP-11-002-009-001/228
() 		1711002067NRG24281020230696664 28/10/2023 LARORI 1711002067WL036100 LARORI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 LARORI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-009-001/228
() 		1711002067NRG24281020230696663 28/10/2023 LARORI 1711002067WL036100 LARORI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289258042 LARORI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24281020230696681 28/10/2023 BADIBAHU 1711002067WL036100 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 BADIBAHU STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24281020230696680 28/10/2023 NANNOOSINGH 1711002067WL036100 NANNOOSINGH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 NANNOOSINGH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24281020230696682 28/10/2023 Digvijay Lodhi 1711002067WL036100 Digvijay Lodhi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 DigvijayLodhi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24281020230696683 28/10/2023 Pappi Bai 1711002067WL036100 Pappi Bai 00415 SBIN0002881 221 221 Processed 08/11/2023 289258042 PappiBai STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24281020230696684 28/10/2023 Dileep Singh Lodhi 1711002067WL036100 Dileep Singh Lodhi 00415 SBIN0002881 221 221 Processed 08/11/2023 289258042 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24281020230696685 28/10/2023 Param Bai Lodhi 1711002067WL036100 Param Bai Lodhi 00415 SBIN0002881 221 221 Processed 08/11/2023 289258042 ParamBaiLodhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24281020230696687 28/10/2023 arjun 1711002067WL036100 arjun 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 arjun STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24281020230696688 28/10/2023 lalsingh 1711002067WL036100 lalsingh 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 lalsingh STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24281020230696689 28/10/2023 Hemraj lodhi 1711002067WL036100 Hemraj lodhi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 Hemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24281020230696690 28/10/2023 Pooja lodhi 1711002067WL036100 Pooja lodhi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289258042 Poojalodhi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 17680 17680
22 PATERA MP-11-002-009-001/111
() 		1711002067NRG24281020230696606 28/10/2023 imrat 1711002067WL036100 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-009-001/119
() 		1711002067NRG24281020230696610 28/10/2023 PREMLAL 1711002067WL036100 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 PREMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-009-001/120
() 		1711002067NRG24281020230696612 28/10/2023 Danshing 1711002067WL036100 Danshing 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 Danshing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-009-001/133
() 		1711002067NRG24281020230696614 28/10/2023 REHMAN 1711002067WL036100 REHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 REHMAN FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-009-001/133
() 		1711002067NRG24281020230696613 28/10/2023 REHMAN 1711002067WL036100 REHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 REHMAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-009-001/166
() 		1711002067NRG24281020230696621 28/10/2023 Chintaman 1711002067WL036100 Chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 Chintaman MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-009-001/183
() 		1711002067NRG24281020230696633 28/10/2023 RADHABAI 1711002067WL036100 RADHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 RADHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24281020230696638 28/10/2023 Janki rajpoot 1711002067WL036100 Janki rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 Jankirajpoot MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24281020230696637 28/10/2023 jeevan 1711002067WL036100 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 jeevan MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-009-001/212
() 		1711002067NRG24281020230696655 28/10/2023 KADORI SINGH 1711002067WL036100 KADORI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258042 KADORISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24281020230696677 28/10/2023 ramdevi 1711002067WL036100 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289258042 ramdevi MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-067-003/79-A
(PATNA KUMHARI) 		1711002067NRG24281020230696678 28/10/2023 silochna 1711002067WL036100 silochna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289258042 silochna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
34 PATERA MP-11-002-009-001/190
() 		1711002067NRG24281020230696640 28/10/2023 CHUTTAN 1711002067WL036100 CHUTTAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258042 CHUTTAN FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-009-001/297
() 		1711002067NRG24281020230696675 28/10/2023 sibbu 1711002067WL036100 sibbu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289258042 sibbu FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
36 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24281020230696603 28/10/2023 deepak gupta 1711002067WL036100 deepak gupta 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 deepakgupta FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24281020230696605 28/10/2023 deepchand 1711002067WL036100 deepchand 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 deepchand FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-009-001/116
() 		1711002067NRG24281020230696607 28/10/2023 MUKESH 1711002067WL036100 MUKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 MUKESH FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24281020230696608 28/10/2023 Mukesh 1711002067WL036100 Mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Mukesh FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24281020230696609 28/10/2023 Ramsingh yadav 1711002067WL036100 Ramsingh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-009-001/141
() 		1711002067NRG24281020230696616 28/10/2023 Pappu 1711002067WL036100 Pappu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Pappu FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24281020230696617 28/10/2023 Dharmendra yadav 1711002067WL036100 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-009-001/159
() 		1711002067NRG24281020230696620 28/10/2023 haklu yadav 1711002067WL036100 haklu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 hakluyadav MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-009-001/159
() 		1711002067NRG24281020230696619 28/10/2023 haklu yadav 1711002067WL036100 haklu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 hakluyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24281020230696625 28/10/2023 Savita yadav 1711002067WL036100 Savita yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Savitayadav STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-009-001/170
() 		1711002067NRG24281020230696630 28/10/2023 Goribai 1711002067WL036100 Goribai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Goribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-009-001/170
() 		1711002067NRG24281020230696629 28/10/2023 GORIBAI 1711002067WL036100 GORIBAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24281020230696631 28/10/2023 vijay yadav 1711002067WL036100 vijay yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 vijayyadav FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24281020230696644 28/10/2023 Sonu yadav 1711002067WL036100 Sonu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Sonuyadav STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24281020230696643 28/10/2023 Sonu yadav 1711002067WL036100 Sonu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Sonuyadav FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24281020230696646 28/10/2023 Bheekam yadav 1711002067WL036100 Bheekam yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Bheekamyadav FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24281020230696645 28/10/2023 Bheekam yadav 1711002067WL036100 Bheekam yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Bheekamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-009-001/203
() 		1711002067NRG24281020230696648 28/10/2023 rajjan 1711002067WL036100 rajjan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 rajjan FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24281020230696649 28/10/2023 Bheem singh 1711002067WL036100 Bheem singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Bheemsingh FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24281020230696652 28/10/2023 Dharmendra 1711002067WL036100 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24281020230696651 28/10/2023 Dharmendra 1711002067WL036100 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Dharmendra FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24281020230696653 28/10/2023 Rakesh 1711002067WL036100 Rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Rakesh FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-009-001/204
() 		1711002067NRG24281020230696654 28/10/2023 indur 1711002067WL036100 indur 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 indur FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24281020230696659 28/10/2023 sonu yadav 1711002067WL036100 sonu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 sonuyadav STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24281020230696658 28/10/2023 sonu yadav 1711002067WL036100 sonu yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 sonuyadav FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-009-001/228
() 		1711002067NRG24281020230696665 28/10/2023 BAHGWANDAS 1711002067WL036100 BAHGWANDAS 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 BAHGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24281020230696668 28/10/2023 Sandhya 1711002067WL036100 Sandhya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Sandhya FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-009-001/291
() 		1711002067NRG24281020230696670 28/10/2023 Monu 1711002067WL036100 Monu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Monu FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-009-001/294
() 		1711002067NRG24281020230696671 28/10/2023 Lokendra 1711002067WL036100 Lokendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258042 Lokendra FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-009-001/295
() 		1711002067NRG24281020230696672 28/10/2023 mahesh 1711002067WL036100 mahesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289258042 mahesh FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-009-001/296
() 		1711002067NRG24281020230696674 28/10/2023 meera 1711002067WL036100 meera 00688 FINO0001446 1105 1105 Processed 08/11/2023 289258042 meera FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-009-001/296
() 		1711002067NRG24281020230696673 28/10/2023 meera 1711002067WL036100 meera 00688 FINO0001446 1105 1105 Processed 08/11/2023 289258042 meera MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-009-001/300
() 		1711002067NRG24281020230696676 28/10/2023 Durgesh 1711002067WL036100 Durgesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289258042 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
69 PATERA MP-11-002-009-001/139-B
() 		1711002067NRG24281020230696615 28/10/2023 Mittu sahu 1711002067WL036100 Mittu sahu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289258042 Mittusahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281023APB_FTO_336172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATERA MP1711002_281023APB_FTO_336172 State Bank of India SBIN0002881 PATERA 17680
3 PATERA MP1711002_281023APB_FTO_336172 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15470
4 PATERA MP1711002_281023APB_FTO_336172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
5 PATERA MP1711002_281023APB_FTO_336172 Fino Payments Bank Ltd FINO0001446 MP RO 42874
6 PATERA MP1711002_281023APB_FTO_336172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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