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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120324APB_FTO_498039
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-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24110320241099929 12/03/2024 HUKUM 1711002019WL053037 HUKUM 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472774750 HUKUM BANK OF BARODA(606985)
2 PATERA MP-11-002-030-002/143
(ITWA HIRALAL) 		1711002030NRG24110320241101025 12/03/2024 MAN 1711002030WL053071 MAN 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472774750 MAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-030-002/143
(ITWA HIRALAL) 		1711002030NRG24110320241101026 12/03/2024 MAN 1711002030WL053071 MAN 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472774750 MAN STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-066-001/253-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101394 12/03/2024 PARMU 1711002066WL053085 PARMU 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472774750 PARMU ICICI BANK LTD(508534)
5 PATERA MP-11-002-066-001/260-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101395 12/03/2024 RATAN 1711002066WL053085 RATAN 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472774750 RATAN FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101396 12/03/2024 RANNI 1711002066WL053085 RANNI 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472774750 RANNI ICICI BANK LTD(508534)
7 PATERA MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101398 12/03/2024 KELASH 1711002066WL053085 KELASH 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472774750 KELASH MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101399 12/03/2024 HALKIBAHU 1711002066WL053085 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472774750 HALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
9 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24110320241101024 12/03/2024 Basanti 1711002030WL053071 Basanti 00415 SBIN0001332 1326 1326 Processed 23/04/2024 472774750 Basanti STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24110320241101022 12/03/2024 Basanti 1711002030WL053071 Basanti 00415 SBIN0001332 1326 1326 Processed 23/04/2024 472774750 Basanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24110320241099917 12/03/2024 Neha Patel 1711002019WL053037 Neha Patel 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 NehaPatel UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24110320241099918 12/03/2024 CHANDRABHAN PATEL 1711002019WL053037 CHANDRABHAN PATEL 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24110320241099920 12/03/2024 SHASHI ADIWASI 1711002019WL053037 SHASHI ADIWASI 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 SHASHIADIWASI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24110320241099919 12/03/2024 TULASIRAM ADIWASI 1711002019WL053037 TULASIRAM ADIWASI 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24110320241099922 12/03/2024 SUMATRANI 1711002019WL053037 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 SUMATRANI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24110320241099924 12/03/2024 MHADEV 1711002019WL053037 MHADEV 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24110320241099926 12/03/2024 BALKISUN 1711002019WL053037 BALKISUN 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 BALKISUN STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24110320241099927 12/03/2024 HALLIBAI 1711002019WL053037 HALLIBAI 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 HALLIBAI FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24110320241099930 12/03/2024 SANGEETA 1711002019WL053037 SANGEETA 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 SANGEETA FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24110320241099931 12/03/2024 KHUMAAN 1711002019WL053037 KHUMAAN 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 KHUMAAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-030-001/251-A
(ITWA HIRALAL) 		1711002030NRG24110320241101020 12/03/2024 SANJAY SINGH 1711002030WL053071 SANJAY SINGH 00415 SBIN0002881 3315 3315 Processed 23/04/2024 472774750 SANJAYSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-030-002/143-A
(ITWA HIRALAL) 		1711002030NRG24110320241101027 12/03/2024 Pooja lodhi 1711002030WL053071 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 Poojalodhi STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-030-002/143-A
(ITWA HIRALAL) 		1711002030NRG24110320241101028 12/03/2024 Pooja lodhi 1711002030WL053071 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 Poojalodhi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-030-002/146-A
(ITWA HIRALAL) 		1711002030NRG24110320241101030 12/03/2024 mamta 1711002030WL053071 mamta 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 mamta STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-030-002/148-B
(ITWA HIRALAL) 		1711002030NRG24110320241101031 12/03/2024 bhoopendra singh 1711002030WL053071 bhoopendra singh 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 bhoopendrasingh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24110320241101032 12/03/2024 PIRBHU 1711002030WL053071 PIRBHU 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 PIRBHU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24110320241101036 12/03/2024 devi 1711002030WL053071 devi 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24110320241101035 12/03/2024 Devi 1711002030WL053071 Devi 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 Devi STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24110320241101034 12/03/2024 devi 1711002030WL053071 devi 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24110320241101033 12/03/2024 Devi 1711002030WL053071 Devi 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 Devi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-030-002/96
(ITWA HIRALAL) 		1711002030NRG24110320241101037 12/03/2024 TULASA 1711002030WL053071 TULASA 00415 SBIN0002881 1326 1326 Processed 23/04/2024 472774750 TULASA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101391 12/03/2024 brabhu singh 1711002066WL053085 brabhu singh 00415 SBIN0002881 1547 1547 Processed 23/04/2024 472774750 brabhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
33 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24110320241101023 12/03/2024 Govind singh 1711002030WL053071 Govind singh 00415 SBIN0009734 1326 1326 Processed 23/04/2024 472774750 Govindsingh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24110320241101021 12/03/2024 Govind singh 1711002030WL053071 Govind singh 00415 SBIN0009734 1326 1326 Processed 23/04/2024 472774750 Govindsingh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-030-002/146-A
(ITWA HIRALAL) 		1711002030NRG24110320241101029 12/03/2024 Kalu Singh lodhi 1711002030WL053071 Kalu Singh lodhi 00415 SBIN0009734 1326 1326 Processed 23/04/2024 472774750 KaluSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 PATERA MP-11-002-043-002/109
(KUTRI) 		1711002043NRG24120320241101350 12/03/2024 SANTOSH 1711002043WL053082 SANTOSH 00468 UBIN0559474 221 221 Processed 23/04/2024 472774750 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 221 221
37 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24110320241099923 12/03/2024 AARTI KURMI 1711002019WL053037 AARTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472774750 AARTIKURMI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24110320241099925 12/03/2024 Aruna Pal 1711002019WL053037 Aruna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472774750 ArunaPal STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24120320241101348 12/03/2024 AJAY 1711002043WL053082 AJAY 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472774750 AJAY STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101392 12/03/2024 SIVCHARAN BASOR 1711002066WL053085 SIVCHARAN BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472774750 SIVCHARANBASOR FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101393 12/03/2024 LADREE 1711002066WL053085 LADREE 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472774750 LADREE MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101397 12/03/2024 BIHARI CHOUDHARI 1711002066WL053085 BIHARI CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472774750 BIHARICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101401 12/03/2024 LAKHAN 1711002066WL053085 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472774750 LAKHAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101400 12/03/2024 LAKHAN 1711002066WL053085 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472774750 LAKHAN STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101402 12/03/2024 SUMAN ADIWASI 1711002066WL053085 SUMAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472774750 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
46 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24110320241099928 12/03/2024 Bahadur sinG 1711002019WL053037 Bahadur sinG 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774750 BahadursinG FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24120320241101349 12/03/2024 Beeru 1711002043WL053082 Beeru 00688 FINO0001001 221 221 Processed 23/04/2024 472774750 Beeru FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
48 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24110320241099915 12/03/2024 Dharvendr Adiwasi 1711002019WL053037 Dharvendr Adiwasi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472774750 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24110320241099921 12/03/2024 Dinesh Kurmi 1711002019WL053037 Dinesh Kurmi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472774750 DineshKurmi FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101403 12/03/2024 Sakshi 1711002066WL053085 Sakshi 00688 FINO0001446 1547 1547 Processed 23/04/2024 472774750 Sakshi STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101404 12/03/2024 Sharda 1711002066WL053085 Sharda 00688 FINO0001446 1547 1547 Processed 23/04/2024 472774750 Sharda BANK OF BARODA(606985)
52 PATERA MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101405 12/03/2024 Halli Bai 1711002066WL053085 Halli Bai 00688 FINO0001446 1547 1547 Processed 23/04/2024 472774750 HalliBai FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101406 12/03/2024 Raju 1711002066WL053085 Raju 00688 FINO0001446 1547 1547 Processed 23/04/2024 472774750 Raju FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101407 12/03/2024 Ranjana 1711002066WL053085 Ranjana 00688 FINO0001446 1547 1547 Processed 23/04/2024 472774750 Ranjana FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120320241101408 12/03/2024 Sushama 1711002066WL053085 Sushama 00688 FINO0001446 1547 1547 Processed 23/04/2024 472774750 Sushama FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
56 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24110320241099916 12/03/2024 Rameshvar 1711002019WL053037 Rameshvar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472774750 Rameshvar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120324APB_FTO_498039 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
2 PATERA MP1711002_120324APB_FTO_498039 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 PATERA MP1711002_120324APB_FTO_498039 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_120324APB_FTO_498039 State Bank of India SBIN0002881 PATERA 31382
5 PATERA MP1711002_120324APB_FTO_498039 State Bank of India SBIN0009734 DEVDONGRA 3978
6 PATERA MP1711002_120324APB_FTO_498039 Union Bank of India UBIN0559474 HATTA 221
7 PATERA MP1711002_120324APB_FTO_498039 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 221
8 PATERA MP1711002_120324APB_FTO_498039 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
9 PATERA MP1711002_120324APB_FTO_498039 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
10 PATERA MP1711002_120324APB_FTO_498039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PATERA MP1711002_120324APB_FTO_498039 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 PATERA MP1711002_120324APB_FTO_498039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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