Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190423APB_FTO_12034
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-11-002-002-001/358
(PATERIYA) 		1711002002NRG24190420230011957 19/04/2023 MANOJ 1711002002WL000415 MANOJ 00168 ICIC0000538 884 884 Processed 12/05/2023 648099599 MANOJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24190420230011958 19/04/2023 KISHOR KUMAR 1711002002WL000415 KISHOR KUMAR 00415 SBIN0000355 884 884 Processed 12/05/2023 648099599 KISHORKUMAR STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24190420230011994 19/04/2023 avid 1711002002WL000415 avid 00415 SBIN0000355 663 663 Processed 12/05/2023 648099599 avid UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24190420230011995 19/04/2023 Seeta sen 1711002002WL000415 Seeta sen 00415 SBIN0002881 663 663 Processed 13/05/2023 648099599 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24190420230012001 19/04/2023 DEVIDIN 1711002002WL000415 DEVIDIN 00415 SBIN0002881 884 884 Processed 12/05/2023 648099599 DEVIDIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24190420230011965 19/04/2023 RAMMU 1711002002WL000415 RAMMU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648099599 RAMMU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24190420230012002 19/04/2023 FARUKH ALI KHAN 1711002002WL000415 FARUKH ALI KHAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648099599 FARUKHALIKHAN AXIS BANK(607153)
SubTotal 1768 1768
8 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24190420230011961 19/04/2023 ANIL 1711002002WL000415 ANIL 00691 IPOS0000001 884 884 Processed 13/05/2023 648099599 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24190420230011968 19/04/2023 suneel 1711002002WL000415 suneel 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 suneel CANARA BANK(508532)
10 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24190420230011970 19/04/2023 sunita 1711002002WL000415 sunita 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 sunita STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24190420230011971 19/04/2023 sheelrani 1711002002WL000415 sheelrani 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 sheelrani STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24190420230011972 19/04/2023 DROPTI 1711002002WL000415 DROPTI 00691 IPOS0000001 884 884 Processed 13/05/2023 648099599 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24190420230011973 19/04/2023 Ruchi 1711002002WL000415 Ruchi 00691 IPOS0000001 884 884 Processed 13/05/2023 648099599 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24190420230011974 19/04/2023 SITA 1711002002WL000415 SITA 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 SITA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24190420230011975 19/04/2023 sandhya 1711002002WL000415 sandhya 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 sandhya MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24190420230011976 19/04/2023 ROSHINI 1711002002WL000415 ROSHINI 00691 IPOS0000001 884 884 Processed 13/05/2023 648099599 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24190420230011979 19/04/2023 koshilya 1711002002WL000415 koshilya 00691 IPOS0000001 884 884 Processed 13/05/2023 648099599 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24190420230011980 19/04/2023 sonu 1711002002WL000415 sonu 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 sonu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24190420230011985 19/04/2023 MAGNA 1711002002WL000415 MAGNA 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 MAGNA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24190420230011986 19/04/2023 KUDDU 1711002002WL000415 KUDDU 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 KUDDU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24190420230011991 19/04/2023 hallu 1711002002WL000415 hallu 00691 IPOS0000001 663 663 Processed 12/05/2023 648099599 hallu STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24190420230011996 19/04/2023 shankar 1711002002WL000415 shankar 00691 IPOS0000001 663 663 Processed 13/05/2023 648099599 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24190420230011997 19/04/2023 ramchandra 1711002002WL000415 ramchandra 00691 IPOS0000001 884 884 Processed 12/05/2023 648099599 ramchandra FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24190420230011998 19/04/2023 savita 1711002002WL000415 savita 00691 IPOS0000001 884 884 Processed 13/05/2023 648099599 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
25 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24190420230011963 19/04/2023 brajesh 1711002002WL000415 brajesh 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 brajesh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24190420230011964 19/04/2023 archna 1711002002WL000415 archna 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 archna STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24190420230011967 19/04/2023 RAKWSH 1711002002WL000415 RAKWSH 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 RAKWSH MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24190420230011978 19/04/2023 kamlesh 1711002002WL000415 kamlesh 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 kamlesh STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24190420230011981 19/04/2023 anandi 1711002002WL000415 anandi 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 anandi MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24190420230011982 19/04/2023 VIJAY 1711002002WL000415 VIJAY 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 VIJAY STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24190420230011984 19/04/2023 gulab 1711002002WL000415 gulab 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 gulab MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24190420230011988 19/04/2023 govind 1711002002WL000415 govind 00703 AIRP0000001 663 663 Processed 12/05/2023 648099599 govind ICICI BANK LTD(508534)
33 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24190420230011989 19/04/2023 jasmin 1711002002WL000415 jasmin 00703 AIRP0000001 663 663 Processed 12/05/2023 648099599 jasmin MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24190420230011990 19/04/2023 ravi 1711002002WL000415 ravi 00703 AIRP0000001 663 663 Processed 12/05/2023 648099599 ravi STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24190420230011992 19/04/2023 adil 1711002002WL000415 adil 00703 AIRP0000001 663 663 Processed 12/05/2023 648099599 adil UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24190420230011993 19/04/2023 shahid 1711002002WL000415 shahid 00703 AIRP0000001 663 663 Processed 12/05/2023 648099599 shahid ICICI BANK LTD(508534)
37 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24190420230012000 19/04/2023 mamta 1711002002WL000415 mamta 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 mamta ICICI BANK LTD(508534)
38 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24190420230012003 19/04/2023 prakash 1711002002WL000415 prakash 00703 AIRP0000001 884 884 Processed 12/05/2023 648099599 prakash STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190423APB_FTO_12034 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATERA MP1711002_190423APB_FTO_12034 State Bank of India SBIN0000355 DAMOH 1547
3 PATERA MP1711002_190423APB_FTO_12034 State Bank of India SBIN0002881 PATERA 1547
4 PATERA MP1711002_190423APB_FTO_12034 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768
5 PATERA MP1711002_190423APB_FTO_12034 India Post Payments Bank IPOS0000001 Damoh 14586
6 PATERA MP1711002_190423APB_FTO_12034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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