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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423APB_FTO_21756
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-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24280420230043178 28/04/2023 Kanhaiya lal 1711002005WL001703 Kanhaiya lal 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 Kanhaiyalal STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24280420230043180 28/04/2023 Majhlebhai 1711002005WL001703 Majhlebhai 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 Majhlebhai STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24280420230043181 28/04/2023 Prem 1711002005WL001703 Prem 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 Prem STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24280420230043193 28/04/2023 Bhan singh 1711002005WL001703 Bhan singh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 Bhansingh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24280420230043198 28/04/2023 balram 1711002005WL001703 balram 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 balram ICICI BANK LTD(508534)
6 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24280420230043202 28/04/2023 BRAJESH 1711002005WL001703 BRAJESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 BRAJESH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24280420230043204 28/04/2023 Dropadi Bai 1711002005WL001703 Dropadi Bai 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 DropadiBai STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24280420230043218 28/04/2023 DURAG SINGH LODHI 1711002005WL001703 DURAG SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24280420230043220 28/04/2023 MANOHAR PATEL 1711002005WL001703 MANOHAR PATEL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 MANOHARPATEL STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24280420230043222 28/04/2023 RAMSARAN 1711002005WL001703 RAMSARAN 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 RAMSARAN STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24280420230043223 28/04/2023 Ramsharan Athya 1711002005WL001703 Ramsharan Athya 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 RamsharanAthya STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24280420230043244 28/04/2023 Ajay Singh 1711002005WL001703 Ajay Singh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 AjaySingh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-024-002/22
(SINGPUR) 		1711002024NRG24280420230043372 28/04/2023 USHA 1711002024WL001705 USHA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642454053 USHA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043377 28/04/2023 HEMA RAJPOOT 1711002024WL001705 HEMA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 HEMARAJPOOT STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043376 28/04/2023 RAGNI PARIHAR 1711002024WL001705 RAGNI PARIHAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 RAGNIPARIHAR STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-024-003/57-B
(SINGPUR) 		1711002024NRG24280420230043378 28/04/2023 ROSHAN BARMAN 1711002024WL001705 ROSHAN BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 ROSHANBARMAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-024-003/57-C
(SINGPUR) 		1711002024NRG24280420230043379 28/04/2023 KRAPAL BARMAN 1711002024WL001705 KRAPAL BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 KRAPALBARMAN STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-024-003/62-B
(SINGPUR) 		1711002024NRG24280420230043380 28/04/2023 DINESH BARMAN 1711002024WL001705 DINESH BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 DINESHBARMAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-024-003/62-C
(SINGPUR) 		1711002024NRG24280420230043381 28/04/2023 ROSHNI BARMAN 1711002024WL001705 ROSHNI BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 ROSHNIBARMAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24280420230043382 28/04/2023 KOSHALENDRA SINGH RAJPOOT 1711002024WL001705 KOSHALENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642454053 KOSHALENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 29393 29393
21 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24280420230043184 28/04/2023 Narendra Singh 1711002005WL001703 Narendra Singh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 NarendraSingh AXIS BANK(607153)
22 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24280420230043188 28/04/2023 Parvati Kachhi 1711002005WL001703 Parvati Kachhi 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 ParvatiKachhi STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24280420230043205 28/04/2023 shobha 1711002005WL001703 shobha 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 shobha STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24280420230043217 28/04/2023 KUNTIBAI 1711002005WL001703 KUNTIBAI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 KUNTIBAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24280420230043219 28/04/2023 RAGHVENDRA SINGH LODHI 1711002005WL001703 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24280420230043230 28/04/2023 Mukesh Kachhi 1711002005WL001703 Mukesh Kachhi 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 MukeshKachhi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24280420230043233 28/04/2023 Dansingh 1711002005WL001703 Dansingh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642454053 Dansingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
28 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24280420230043225 28/04/2023 Ravi Prasad Athya 1711002005WL001703 Ravi Prasad Athya 00468 UBIN0539082 1547 1547 Processed 12/05/2023 642454053 RaviPrasadAthya STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24280420230043224 28/04/2023 Ravi Prasad Athya 1711002005WL001703 Ravi Prasad Athya 00468 UBIN0539082 1547 1547 Processed 12/05/2023 642454053 RaviPrasadAthya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043375 28/04/2023 GEETA SINGH 1711002024WL001705 GEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454053 GEETASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24280420230043374 28/04/2023 KESHVENDRASINGH 1711002024WL001705 KESHVENDRASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642454053 KESHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2873 2873
32 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24280420230043366 28/04/2023 Seetaram 1711002024WL001705 Seetaram 00688 FINO0001446 1547 1547 Processed 12/05/2023 642454053 Seetaram STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-024-002/10-B
(SINGPUR) 		1711002024NRG24280420230043367 28/04/2023 Manoj ahirwal 1711002024WL001705 Manoj ahirwal 00688 FINO0001446 1547 1547 Processed 12/05/2023 642454053 Manojahirwal STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-024-002/12-A
(SINGPUR) 		1711002024NRG24280420230043368 28/04/2023 mohan 1711002024WL001705 mohan 00688 FINO0001446 1547 1547 Processed 12/05/2023 642454053 mohan STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24280420230043370 28/04/2023 sachin 1711002024WL001705 sachin 00688 FINO0001446 1547 1547 Processed 12/05/2023 642454053 sachin STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-024-002/20-A
(SINGPUR) 		1711002024NRG24280420230043371 28/04/2023 ramu ahirwar 1711002024WL001705 ramu ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642454053 ramuahirwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
37 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24280420230043177 28/04/2023 Shyamlal Kachhi 1711002005WL001703 Shyamlal Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 ShyamlalKachhi STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24280420230043179 28/04/2023 Dwarka Sen 1711002005WL001703 Dwarka Sen 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 DwarkaSen STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24280420230043182 28/04/2023 Moorat Singh Thakur 1711002005WL001703 Moorat Singh Thakur 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 MooratSinghThakur STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24280420230043186 28/04/2023 Vikram Singh 1711002005WL001703 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642454053 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24280420230043187 28/04/2023 Ashok Kachhi 1711002005WL001703 Ashok Kachhi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642454053 AshokKachhi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24280420230043189 28/04/2023 Balwan Singh Lodhi 1711002005WL001703 Balwan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 BalwanSinghLodhi STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24280420230043194 28/04/2023 Vinod Singh Lodhi 1711002005WL001703 Vinod Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642454053 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24280420230043197 28/04/2023 Seetaram 1711002005WL001703 Seetaram 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 Seetaram STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24280420230043201 28/04/2023 Deependra Lodhi 1711002005WL001703 Deependra Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 DeependraLodhi PUNJAB NATIONAL BANK(508568)
46 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24280420230043200 28/04/2023 Deependra Lodhi 1711002005WL001703 Deependra Lodhi 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642454053 DeependraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24280420230043203 28/04/2023 Lotan Singh Lodhi 1711002005WL001703 Lotan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 LotanSinghLodhi UCO BANK(607066)
48 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24280420230043206 28/04/2023 Bhagwan Singh Lodhi 1711002005WL001703 Bhagwan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24280420230043207 28/04/2023 Ravi Prasad Athya 1711002005WL001703 Ravi Prasad Athya 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 RaviPrasadAthya STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24280420230043209 28/04/2023 Sahab Singh 1711002005WL001703 Sahab Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 SahabSingh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24280420230043208 28/04/2023 Sahab Singh 1711002005WL001703 Sahab Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 SahabSingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24280420230043213 28/04/2023 Dev Singh Lodhi 1711002005WL001703 Dev Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 DevSinghLodhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24280420230043215 28/04/2023 Bharat Lal 1711002005WL001703 Bharat Lal 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 BharatLal STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24280420230043226 28/04/2023 Lokendra Singh 1711002005WL001703 Lokendra Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 LokendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24280420230043227 28/04/2023 Prem Singh 1711002005WL001703 Prem Singh 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642454053 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24280420230043229 28/04/2023 Vikram Singh 1711002005WL001703 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642454053 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24280420230043228 28/04/2023 Vikram Singh 1711002005WL001703 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 VikramSingh STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24280420230043231 28/04/2023 Rajendra Singh Lodhi 1711002005WL001703 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24280420230043232 28/04/2023 Jagat Singh Lodhi 1711002005WL001703 Jagat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 JagatSinghLodhi BANK OF BARODA(606985)
60 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24280420230043234 28/04/2023 Ganesh Kachhi 1711002005WL001703 Ganesh Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 GaneshKachhi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24280420230043237 28/04/2023 Murat Singh Lodhi 1711002005WL001703 Murat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 MuratSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 PATERA MP-11-002-005-001/804
(KHUDAI) 		1711002005NRG24280420230043238 28/04/2023 Durag Singh Lodhi 1711002005WL001703 Durag Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 DuragSinghLodhi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24280420230043240 28/04/2023 Jagdeesh Shrivastava 1711002005WL001703 Jagdeesh Shrivastava 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 JagdeeshShrivastava STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24280420230043239 28/04/2023 Jagdeesh Shrivastava 1711002005WL001703 Jagdeesh Shrivastava 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 JagdeeshShrivastava STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24280420230043241 28/04/2023 Bhagwat Kachhi 1711002005WL001703 Bhagwat Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 BhagwatKachhi STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24280420230043242 28/04/2023 Sonu Patel 1711002005WL001703 Sonu Patel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 SonuPatel STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24280420230043243 28/04/2023 Lokendra Lodhi 1711002005WL001703 Lokendra Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642454053 LokendraLodhi STATE BANK OF INDIA(508548)
SubTotal 47736 47736
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_21756 State Bank of India SBIN0002881 PATERA 29393
2 PATERA MP1711002_280423APB_FTO_21756 State Bank of India SBIN0009734 DEVDONGRA 10829
3 PATERA MP1711002_280423APB_FTO_21756 Union Bank of India UBIN0539082 DAMOH 3094
4 PATERA MP1711002_280423APB_FTO_21756 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
5 PATERA MP1711002_280423APB_FTO_21756 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 PATERA MP1711002_280423APB_FTO_21756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47736

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