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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_291123APB_FTO_367912
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-11-002-061-006/12
(CHHAWLA DUBAY) 		1711002061NRG24281120230779885 29/11/2023 suhagr 1711002061WL039289 suhagr 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322050473 suhagr ICICI BANK LTD(508534)
2 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24281120230779870 29/11/2023 GUDDIPRASAD 1711002061WL039288 GUDDIPRASAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322050473 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-061-006/17
(CHHAWLA DUBAY) 		1711002061NRG24281120230779878 29/11/2023 CHANDRANI 1711002061WL039288 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322050473 CHANDRANI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24281120230779881 29/11/2023 BHAGIRATH 1711002061WL039288 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322050473 BHAGIRATH ICICI BANK LTD(508534)
SubTotal 5304 5304
5 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24241120230771598 29/11/2023 monu 1711002002WL039020 monu 00415 SBIN0002881 442 442 Processed 01/01/2024 322050473 monu AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24241120230771593 29/11/2023 vimala 1711002002WL039019 vimala 00415 SBIN0002881 816 816 Processed 01/01/2024 322050473 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24241120230771592 29/11/2023 vimala 1711002002WL039019 vimala 00415 SBIN0002881 1428 1428 Processed 01/01/2024 322050473 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24241120230771591 29/11/2023 vimala 1711002002WL039019 vimala 00415 SBIN0002881 1428 1428 Processed 01/01/2024 322050473 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24291120230781225 29/11/2023 gopal 1711002002WL039336 gopal 00415 SBIN0002881 1428 1428 Processed 01/01/2024 322050473 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24241120230771596 29/11/2023 sunita 1711002002WL039019 sunita 00415 SBIN0002881 360 360 Processed 01/01/2024 322050473 sunita STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24241120230771595 29/11/2023 sunita 1711002002WL039019 sunita 00415 SBIN0002881 1050 1050 Processed 01/01/2024 322050473 sunita STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24241120230771594 29/11/2023 sunita 1711002002WL039019 sunita 00415 SBIN0002881 1260 1260 Processed 01/01/2024 322050473 sunita STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-061-006/131-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779887 29/11/2023 SIYARANI 1711002061WL039289 SIYARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322050473 SIYARANI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24281120230779894 29/11/2023 KALU 1711002061WL039289 KALU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322050473 KALU FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24281120230779882 29/11/2023 DESHRANI 1711002061WL039288 DESHRANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322050473 DESHRANI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
16 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24241120230771590 29/11/2023 Imrat 1711002002WL039019 Imrat 00462 UCBA0003093 760 760 Processed 01/01/2024 322050473 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24241120230771589 29/11/2023 Imrat 1711002002WL039019 Imrat 00462 UCBA0003093 1330 1330 Processed 01/01/2024 322050473 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24241120230771588 29/11/2023 Imrat 1711002002WL039019 Imrat 00462 UCBA0003093 1330 1330 Processed 01/01/2024 322050473 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
19 PATERA MP-11-002-061-006/133
(CHHAWLA DUBAY) 		1711002061NRG24281120230779888 29/11/2023 OMKAR 1711002061WL039289 OMKAR 00468 UBIN0570648 1326 1326 Processed 01/01/2024 322050473 OMKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PATERA MP-11-002-061-004/23-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779898 29/11/2023 Kaniya Sahu 1711002061WL039290 Kaniya Sahu 00688 FINO0001446 3094 3094 Processed 01/01/2024 322050473 KaniyaSahu FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-061-004/38-D
(CHHAWLA DUBAY) 		1711002061NRG24281120230779883 29/11/2023 Ravi 1711002061WL039289 Ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 Ravi FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-061-004/39-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779884 29/11/2023 Bhupendra 1711002061WL039289 Bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 Bhupendra FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24281120230779886 29/11/2023 ANJNA 1711002061WL039289 ANJNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 ANJNA FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-061-006/134-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779889 29/11/2023 KUMARENDRA 1711002061WL039289 KUMARENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 KUMARENDRA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779890 29/11/2023 YOGESH 1711002061WL039289 YOGESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 YOGESH FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24281120230779891 29/11/2023 RAVI 1711002061WL039289 RAVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 RAVI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779892 29/11/2023 RAJESH 1711002061WL039289 RAJESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 RAJESH FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-061-006/138
(CHHAWLA DUBAY) 		1711002061NRG24281120230779893 29/11/2023 CHENU 1711002061WL039289 CHENU 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 CHENU FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24281120230779896 29/11/2023 DINESH 1711002061WL039289 DINESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 DINESH FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779897 29/11/2023 ARJUN 1711002061WL039289 ARJUN 00688 FINO0001446 1105 1105 Processed 01/01/2024 322050473 ARJUN FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779865 29/11/2023 YASHVANT 1711002061WL039288 YASHVANT 00688 FINO0001446 221 221 Processed 01/01/2024 322050473 YASHVANT FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24281120230779866 29/11/2023 PRAMOD BARMAN 1711002061WL039288 PRAMOD BARMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24281120230779867 29/11/2023 LATORI BASOR 1711002061WL039288 LATORI BASOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-061-006/147
(CHHAWLA DUBAY) 		1711002061NRG24281120230779868 29/11/2023 RAHUL AHIRWAR 1711002061WL039288 RAHUL AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 RAHULAHIRWAR STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779871 29/11/2023 SOMVATI 1711002061WL039288 SOMVATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 SOMVATI FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779872 29/11/2023 Pushpender Patel 1711002061WL039288 Pushpender Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779873 29/11/2023 Jivan 1711002061WL039288 Jivan 00688 FINO0001446 884 884 Processed 01/01/2024 322050473 Jivan UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-061-006/154-C
(CHHAWLA DUBAY) 		1711002061NRG24281120230779875 29/11/2023 Deendayal ahirwal 1711002061WL039288 Deendayal ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 Deendayalahirwal STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-061-006/155-C
(CHHAWLA DUBAY) 		1711002061NRG24281120230779876 29/11/2023 Radha Sahu 1711002061WL039288 Radha Sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 RadhaSahu FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779877 29/11/2023 NARAYAN 1711002061WL039288 NARAYAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 NARAYAN FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-061-006/17-A
(CHHAWLA DUBAY) 		1711002061NRG24281120230779879 29/11/2023 Sanjna Ahirwal 1711002061WL039288 Sanjna Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 SanjnaAhirwal STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24281120230779880 29/11/2023 Mohan ahirwal 1711002061WL039288 Mohan ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322050473 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
43 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24241120230771599 29/11/2023 rajni 1711002002WL039020 rajni 00691 IPOS0000001 264 264 Processed 01/01/2024 322050473 rajni IDBI BANK(607095)
SubTotal 264 264
Total 53002 53002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291123APB_FTO_367912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_291123APB_FTO_367912 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_291123APB_FTO_367912 State Bank of India SBIN0002881 PATERA 12190
4 PATERA MP1711002_291123APB_FTO_367912 UCO Bank UCBA0003093 DAMOH 3420
5 PATERA MP1711002_291123APB_FTO_367912 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 PATERA MP1711002_291123APB_FTO_367912 Fino Payments Bank Ltd FINO0001446 MP RO 30498
7 PATERA MP1711002_291123APB_FTO_367912 India Post Payments Bank IPOS0000001 Damoh 264

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