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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423APB_FTO_16480
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-11-002-029-001/100-A
(LUHARRA) 		1711002029NRG24240420230026030 24/04/2023 ahilya bai 1711002029WL000883 ahilya bai 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645912823 ahilyabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-029-001/10
(LUHARRA) 		1711002029NRG24240420230026028 24/04/2023 HAKAMASIG 1711002029WL000883 HAKAMASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 HAKAMASIG UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-029-001/20
(LUHARRA) 		1711002029NRG24240420230026046 24/04/2023 BHAGATASIG 1711002029WL000883 BHAGATASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 BHAGATASIG ICICI BANK LTD(508534)
4 PATERA MP-11-002-029-001/20
(LUHARRA) 		1711002029NRG24240420230026047 24/04/2023 PREMARANI 1711002029WL000883 PREMARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 PREMARANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-001/25
(LUHARRA) 		1711002029NRG24240420230026049 24/04/2023 TIKARAM 1711002029WL000883 TIKARAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 TIKARAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-029-001/4
(LUHARRA) 		1711002029NRG24240420230026054 24/04/2023 TEKASIG 1711002029WL000883 TEKASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 TEKASIG STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-029-001/45
(LUHARRA) 		1711002029NRG24240420230026057 24/04/2023 JAGAN SING 1711002029WL000883 JAGAN SING 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 JAGANSING STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-029-001/50
(LUHARRA) 		1711002029NRG24240420230026060 24/04/2023 NAVESH 1711002029WL000883 NAVESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 NAVESH ICICI BANK LTD(508534)
9 PATERA MP-11-002-029-002/123
(LUHARRA) 		1711002029NRG24240420230026075 24/04/2023 SITA BAI 1711002029WL000883 SITA BAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912823 SITABAI ICICI BANK LTD(508534)
SubTotal 8840 8840
10 PATERA MP-11-002-029-001/23
(LUHARRA) 		1711002029NRG24240420230026048 24/04/2023 VEDRAM AHIRWAR 1711002029WL000883 VEDRAM AHIRWAR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645912823 VEDRAMAHIRWAR STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-029-001/46-A
(LUHARRA) 		1711002029NRG24240420230026058 24/04/2023 Satish Ahirwar 1711002029WL000883 Satish Ahirwar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645912823 SatishAhirwar STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-001/52-A
(LUHARRA) 		1711002029NRG24240420230026062 24/04/2023 Prabhu Singh 1711002029WL000883 Prabhu Singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645912823 PrabhuSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 PATERA MP-11-002-029-001/100
(LUHARRA) 		1711002029NRG24240420230026029 24/04/2023 Halki Bahu Ahirwar 1711002029WL000883 Halki Bahu Ahirwar 00415 SBIN0002881 2 2 Processed 12/05/2023 645912823 HalkiBahuAhirwar ICICI BANK LTD(508534)
14 PATERA MP-11-002-029-001/126
(LUHARRA) 		1711002029NRG24240420230026035 24/04/2023 PRAHALAD 1711002029WL000883 PRAHALAD 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 PRAHALAD ICICI BANK LTD(508534)
15 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24240420230026037 24/04/2023 BHAGWAT 1711002029WL000883 BHAGWAT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 BHAGWAT UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24240420230026036 24/04/2023 HALKIBAHU 1711002029WL000883 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 HALKIBAHU UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-029-001/130-A
(LUHARRA) 		1711002029NRG24240420230026039 24/04/2023 Neema Lodhi 1711002029WL000883 Neema Lodhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 NeemaLodhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-029-001/3
(LUHARRA) 		1711002029NRG24240420230026051 24/04/2023 jatto bai 1711002029WL000883 jatto bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 jattobai ICICI BANK LTD(508534)
19 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24240420230026052 24/04/2023 ganpat 1711002029WL000883 ganpat 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 ganpat STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24240420230026063 24/04/2023 gulab singh 1711002029WL000883 gulab singh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 gulabsingh CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-029-002/117
(LUHARRA) 		1711002029NRG24240420230026068 24/04/2023 Bhuri bai 1711002029WL000883 Bhuri bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 Bhuribai STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-029-002/117-A
(LUHARRA) 		1711002029NRG24240420230026069 24/04/2023 DINESH 1711002029WL000883 DINESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 DINESH ICICI BANK LTD(508534)
23 PATERA MP-11-002-029-002/117-A
(LUHARRA) 		1711002029NRG24240420230026070 24/04/2023 Dinesh ahirwar 1711002029WL000883 Dinesh ahirwar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 Dineshahirwar ICICI BANK LTD(508534)
24 PATERA MP-11-002-029-002/122
(LUHARRA) 		1711002029NRG24240420230026073 24/04/2023 sumatrani 1711002029WL000883 sumatrani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 sumatrani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-029-002/127-A
(LUHARRA) 		1711002029NRG24240420230026077 24/04/2023 santosh 1711002029WL000883 santosh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 santosh ICICI BANK LTD(508534)
26 PATERA MP-11-002-029-002/147
(LUHARRA) 		1711002029NRG24240420230026081 24/04/2023 ganga bai 1711002029WL000883 ganga bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 gangabai ICICI BANK LTD(508534)
27 PATERA MP-11-002-029-002/179
(LUHARRA) 		1711002029NRG24240420230026083 24/04/2023 MALTHU 1711002029WL000883 MALTHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 MALTHU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24240420230026086 24/04/2023 JAMNA 1711002029WL000883 JAMNA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912823 JAMNA ICICI BANK LTD(508534)
SubTotal 16577 16577
29 PATERA MP-11-002-029-001/175
(LUHARRA) 		1711002029NRG24240420230026045 24/04/2023 Neetu bai ahirwar 1711002029WL000883 Neetu bai ahirwar 00468 UBIN0559466 1105 1105 Processed 12/05/2023 645912823 Neetubaiahirwar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 PATERA MP-11-002-029-001/25
(LUHARRA) 		1711002029NRG24240420230026050 24/04/2023 Halli bai 1711002029WL000883 Halli bai 00468 UBIN0559474 1105 1105 Processed 12/05/2023 645912823 Hallibai UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-029-001/44
(LUHARRA) 		1711002029NRG24240420230026056 24/04/2023 Indra Singh 1711002029WL000883 Indra Singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 645912823 IndraSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
32 PATERA MP-11-002-029-002/192-A
(LUHARRA) 		1711002029NRG24240420230026085 24/04/2023 PREMLATA 1711002029WL000883 PREMLATA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645912823 PREMLATA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 PATERA MP-11-002-029-001/128
(LUHARRA) 		1711002029NRG24240420230026038 24/04/2023 RAMLAL 1711002029WL000883 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912823 RAMLAL UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-029-001/52
(LUHARRA) 		1711002029NRG24240420230026061 24/04/2023 KASHI BAI 1711002029WL000883 KASHI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912823 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-029-002/138
(LUHARRA) 		1711002029NRG24240420230026079 24/04/2023 KAMALESH 1711002029WL000883 KAMALESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912823 KAMALESH ICICI BANK LTD(508534)
36 PATERA MP-11-002-029-002/168-A
(LUHARRA) 		1711002029NRG24240420230026082 24/04/2023 GOVARDHAN 1711002029WL000883 GOVARDHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912823 GOVARDHAN CENTRAL BANK OF INDIA(607115)
37 PATERA MP-11-002-029-002/185-A
(LUHARRA) 		1711002029NRG24240420230026084 24/04/2023 RAAKESH 1711002029WL000883 RAAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912823 RAAKESH UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24240420230026098 24/04/2023 HARINARAYAN ATHYA 1711002033WL000884 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645912823 HARINARAYANATHYA ICICI BANK LTD(508534)
39 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24240420230026104 24/04/2023 HALKIBAHU 1711002033WL000884 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645912823 HALKIBAHU ICICI BANK LTD(508534)
40 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24240420230026103 24/04/2023 HOSHIYAR SINGH 1711002033WL000884 HOSHIYAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645912823 HOSHIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-033-002/97
(SHIKARPURA) 		1711002033NRG24240420230026108 24/04/2023 GOKAL SINGH 1711002033WL000884 GOKAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645912823 GOKALSINGH UNION BANK OF INDIA(508500)
42 PATERA MP-11-002-033-002/97
(SHIKARPURA) 		1711002033NRG24240420230026107 24/04/2023 GOKAL SINGH 1711002033WL000884 GOKAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645912823 GOKALSINGH ICICI BANK LTD(508534)
SubTotal 12155 12155
43 PATERA MP-11-002-033-002/96-A
(SHIKARPURA) 		1711002033NRG24240420230026105 24/04/2023 BHUPAT 1711002033WL000884 BHUPAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645912823 BHUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-033-002/96-A
(SHIKARPURA) 		1711002033NRG24240420230026106 24/04/2023 JANKI LODHI 1711002033WL000884 JANKI LODHI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645912823 JANKILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
45 PATERA MP-11-002-029-001/103
(LUHARRA) 		1711002029NRG24240420230026031 24/04/2023 GIRJA BAI 1711002029WL000883 GIRJA BAI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 GIRJABAI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-029-001/123
(LUHARRA) 		1711002029NRG24240420230026034 24/04/2023 MADAN BAI 1711002029WL000883 MADAN BAI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 MADANBAI UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-029-001/135
(LUHARRA) 		1711002029NRG24240420230026040 24/04/2023 LALLU SINGH 1711002029WL000883 LALLU SINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 LALLUSINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-029-001/135
(LUHARRA) 		1711002029NRG24240420230026041 24/04/2023 MAJLI BAHU 1711002029WL000883 MAJLI BAHU 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 MAJLIBAHU STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-029-001/141
(LUHARRA) 		1711002029NRG24240420230026042 24/04/2023 MOHNI 1711002029WL000883 MOHNI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 MOHNI ICICI BANK LTD(508534)
50 PATERA MP-11-002-029-001/16
(LUHARRA) 		1711002029NRG24240420230026043 24/04/2023 Kamod 1711002029WL000883 Kamod 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 Kamod STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-029-001/16
(LUHARRA) 		1711002029NRG24240420230026044 24/04/2023 Kesar 1711002029WL000883 Kesar 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 Kesar STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24240420230026053 24/04/2023 majli bahu 1711002029WL000883 majli bahu 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 majlibahu UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-029-002/111-A
(LUHARRA) 		1711002029NRG24240420230026065 24/04/2023 Rajesh 1711002029WL000883 Rajesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 Rajesh ICICI BANK LTD(508534)
54 PATERA MP-11-002-029-002/111-C
(LUHARRA) 		1711002029NRG24240420230026066 24/04/2023 Suneel 1711002029WL000883 Suneel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 Suneel STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-029-002/132
(LUHARRA) 		1711002029NRG24240420230026078 24/04/2023 Parvati bai 1711002029WL000883 Parvati bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912823 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
56 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24240420230026088 24/04/2023 MOORAT SINGH 1711002033WL000884 MOORAT SINGH 450001 1326 1326 Processed 12/05/2023 645912823 MOORATSINGH ICICI BANK LTD(508534)
57 PATERA MP-11-002-033-001/119
(SHIKARPURA) 		1711002033NRG24240420230026089 24/04/2023 KARAN SINGH 1711002033WL000884 KARAN SINGH 450001 1326 1326 Processed 12/05/2023 645912823 KARANSINGH STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-033-001/121-B
(SHIKARPURA) 		1711002033NRG24240420230026090 24/04/2023 BHURA SINGH 1711002033WL000884 BHURA SINGH 450001 1326 1326 Processed 12/05/2023 645912823 BHURASINGH STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-033-001/122
(SHIKARPURA) 		1711002033NRG24240420230026092 24/04/2023 POONA BAI 1711002033WL000884 POONA BAI 450001 1326 1326 Processed 13/05/2023 645912823 POONABAI FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-033-001/122
(SHIKARPURA) 		1711002033NRG24240420230026091 24/04/2023 RUP SINGH 1711002033WL000884 RUP SINGH 450001 1326 1326 Processed 12/05/2023 645912823 RUPSINGH STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24240420230026093 24/04/2023 SAVITA BAI 1711002033WL000884 SAVITA BAI 450001 1326 1326 Processed 12/05/2023 645912823 SAVITABAI ICICI BANK LTD(508534)
62 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24240420230026095 24/04/2023 LALLU 1711002033WL000884 LALLU 450001 1326 1326 Processed 12/05/2023 645912823 LALLU ICICI BANK LTD(508534)
63 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24240420230026096 24/04/2023 LALLU 1711002033WL000884 LALLU 450001 1326 1326 Processed 12/05/2023 645912823 LALLU ICICI BANK LTD(508534)
64 PATERA MP-11-002-033-001/67
(SHIKARPURA) 		1711002033NRG24240420230026097 24/04/2023 BHAGAT 1711002033WL000884 BHAGAT 450001 1326 1326 Processed 12/05/2023 645912823 BHAGAT STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24240420230026100 24/04/2023 LEELA BAI 1711002033WL000884 LEELA BAI 450001 1326 1326 Processed 12/05/2023 645912823 LEELABAI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24240420230026099 24/04/2023 RAJU SINGH 1711002033WL000884 RAJU SINGH 450001 1326 1326 Processed 12/05/2023 645912823 RAJUSINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24240420230026102 24/04/2023 GULABRANI 1711002033WL000884 GULABRANI 450001 1326 1326 Processed 12/05/2023 645912823 GULABRANI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24240420230026101 24/04/2023 MAHENDRA SINGH 1711002033WL000884 MAHENDRA SINGH 450001 1326 1326 Processed 12/05/2023 645912823 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 78457 78457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_16480 47077201 17238
2 PATERA MP1711002_240423APB_FTO_16480 Central Bank Of India CBIN0283522 HATA 1105
3 PATERA MP1711002_240423APB_FTO_16480 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
4 PATERA MP1711002_240423APB_FTO_16480 State Bank of India SBIN0001332 HATTA 3315
5 PATERA MP1711002_240423APB_FTO_16480 State Bank of India SBIN0002881 PATERA 16577
6 PATERA MP1711002_240423APB_FTO_16480 Union Bank of India UBIN0559466 PATHARIYA 1105
7 PATERA MP1711002_240423APB_FTO_16480 Union Bank of India UBIN0559474 HATTA 2210
8 PATERA MP1711002_240423APB_FTO_16480 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
9 PATERA MP1711002_240423APB_FTO_16480 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8177
10 PATERA MP1711002_240423APB_FTO_16480 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
11 PATERA MP1711002_240423APB_FTO_16480 India Post Payments Bank IPOS0000001 Damoh 2652
12 PATERA MP1711002_240423APB_FTO_16480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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