Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270723APB_FTO_189943
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-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24270720230464227 27/07/2023 RAJU RAJAK 1711002045WL019579 RAJU RAJAK 00032 UTIB0000770 663 663 Processed 01/08/2023 274441961 RAJURAJAK STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24270720230464225 27/07/2023 RAJU RAJAK 1711002045WL019579 RAJU RAJAK 00032 UTIB0000770 1547 1547 Processed 01/08/2023 274441961 RAJURAJAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PATERA MP-11-002-045-002/131
(BIJORIPATHAK) 		1711002045NRG24270720230464153 27/07/2023 TULASA 1711002045WL019579 TULASA 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 TULASA ICICI BANK LTD(508534)
4 PATERA MP-11-002-045-002/131
(BIJORIPATHAK) 		1711002045NRG24270720230464151 27/07/2023 TULASA 1711002045WL019579 TULASA 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 TULASA ICICI BANK LTD(508534)
5 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24270720230464173 27/07/2023 NEEMABAI 1711002045WL019579 NEEMABAI 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 NEEMABAI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24270720230464170 27/07/2023 NEEMABAI 1711002045WL019579 NEEMABAI 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 NEEMABAI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24270720230464167 27/07/2023 TARWAR 1711002045WL019579 TARWAR 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 TARWAR STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24270720230464172 27/07/2023 TARWAR 1711002045WL019579 TARWAR 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 TARWAR STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24270720230464177 27/07/2023 VINDRAVAN 1711002045WL019579 VINDRAVAN 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24270720230464175 27/07/2023 VINDRAVAN 1711002045WL019579 VINDRAVAN 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-045-002/245-b
(BIJORIPATHAK) 		1711002045NRG24270720230464181 27/07/2023 HARISINGH 1711002045WL019579 HARISINGH 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 HARISINGH UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-045-002/245-b
(BIJORIPATHAK) 		1711002045NRG24270720230464179 27/07/2023 HARISINGH 1711002045WL019579 HARISINGH 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 HARISINGH UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24270720230464206 27/07/2023 DEVISINGH 1711002045WL019579 DEVISINGH 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 DEVISINGH FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24270720230464205 27/07/2023 DEVISINGH 1711002045WL019579 DEVISINGH 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 DEVISINGH FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-045-002/39
(BIJORIPATHAK) 		1711002045NRG24270720230464212 27/07/2023 RAJU 1711002045WL019579 RAJU 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 RAJU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-045-002/39
(BIJORIPATHAK) 		1711002045NRG24270720230464211 27/07/2023 RAJU 1711002045WL019579 RAJU 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 RAJU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24270720230464215 27/07/2023 DALSINGH 1711002045WL019579 DALSINGH 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 DALSINGH FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24270720230464213 27/07/2023 DALSINGH 1711002045WL019579 DALSINGH 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 DALSINGH FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24270720230464216 27/07/2023 REKHA 1711002045WL019579 REKHA 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 REKHA FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24270720230464214 27/07/2023 REKHA 1711002045WL019579 REKHA 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 REKHA FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24270720230464218 27/07/2023 VINITA 1711002045WL019579 VINITA 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 VINITA ICICI BANK LTD(508534)
22 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24270720230464220 27/07/2023 VINITA 1711002045WL019579 VINITA 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 VINITA ICICI BANK LTD(508534)
23 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24270720230464228 27/07/2023 UMABAI 1711002045WL019579 UMABAI 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 UMABAI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24270720230464226 27/07/2023 UMABAI 1711002045WL019579 UMABAI 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 UMABAI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24270720230464234 27/07/2023 SAVITA 1711002045WL019579 SAVITA 00168 ICIC0000538 663 663 Processed 01/08/2023 274441961 SAVITA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24270720230464232 27/07/2023 SAVITA 1711002045WL019579 SAVITA 00168 ICIC0000538 1547 1547 Processed 01/08/2023 274441961 SAVITA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
27 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24270720230464141 27/07/2023 Awadhrani 1711002045WL019579 Awadhrani 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 Awadhrani FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24270720230464139 27/07/2023 Awadhrani 1711002045WL019579 Awadhrani 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 Awadhrani FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24270720230464184 27/07/2023 sushma bai 1711002045WL019579 sushma bai 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 sushmabai STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24270720230464186 27/07/2023 sushma bai 1711002045WL019579 sushma bai 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 sushmabai STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-045-002/248
(BIJORIPATHAK) 		1711002045NRG24270720230464192 27/07/2023 dashoda bai lodhi 1711002045WL019579 dashoda bai lodhi 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 dashodabailodhi UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-045-002/248
(BIJORIPATHAK) 		1711002045NRG24270720230464191 27/07/2023 dashoda bai lodhi 1711002045WL019579 dashoda bai lodhi 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 dashodabailodhi UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24270720230464194 27/07/2023 Bhagbai 1711002045WL019579 Bhagbai 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 Bhagbai STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24270720230464196 27/07/2023 Bhagbai 1711002045WL019579 Bhagbai 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 Bhagbai STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24270720230464195 27/07/2023 Teksingh 1711002045WL019579 Teksingh 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 Teksingh UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24270720230464193 27/07/2023 Teksingh 1711002045WL019579 Teksingh 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 Teksingh UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24270720230464200 27/07/2023 tek singh lodhi 1711002045WL019579 tek singh lodhi 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 teksinghlodhi STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24270720230464199 27/07/2023 tek singh lodhi 1711002045WL019579 tek singh lodhi 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 teksinghlodhi STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24270720230464202 27/07/2023 HEERA 1711002045WL019579 HEERA 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 HEERA FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24270720230464204 27/07/2023 HEERA 1711002045WL019579 HEERA 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 HEERA FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24270720230464203 27/07/2023 HEERA SINGH 1711002045WL019579 HEERA SINGH 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24270720230464201 27/07/2023 HEERA SINGH 1711002045WL019579 HEERA SINGH 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24270720230464217 27/07/2023 dasrath 1711002045WL019579 dasrath 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 dasrath STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24270720230464219 27/07/2023 dasrath 1711002045WL019579 dasrath 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 dasrath STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24270720230464221 27/07/2023 Jagrani 1711002045WL019579 Jagrani 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 Jagrani ICICI BANK LTD(508534)
46 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24270720230464223 27/07/2023 Jagrani 1711002045WL019579 Jagrani 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 Jagrani ICICI BANK LTD(508534)
47 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24270720230464222 27/07/2023 Kalu 1711002045WL019579 Kalu 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 Kalu ICICI BANK LTD(508534)
48 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24270720230464224 27/07/2023 Kalu 1711002045WL019579 Kalu 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 Kalu ICICI BANK LTD(508534)
49 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24270720230464231 27/07/2023 RAJJU SINGH LODHI 1711002045WL019579 RAJJU SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441961 RAJJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24270720230464233 27/07/2023 RAJJU SINGH LODHI 1711002045WL019579 RAJJU SINGH LODHI 00415 SBIN0001332 663 663 Processed 01/08/2023 274441961 RAJJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
51 PATERA MP-11-002-045-002/119
(BIJORIPATHAK) 		1711002045NRG24270720230464150 27/07/2023 MAKHKHAN 1711002045WL019579 MAKHKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441961 MAKHKHAN MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-045-002/119
(BIJORIPATHAK) 		1711002045NRG24270720230464148 27/07/2023 MAKHKHAN 1711002045WL019579 MAKHKHAN 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441961 MAKHKHAN MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24270720230464185 27/07/2023 Harisingh 1711002045WL019579 Harisingh 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441961 Harisingh UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24270720230464182 27/07/2023 Harisingh 1711002045WL019579 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441961 Harisingh UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24270720230464189 27/07/2023 ANRATH 1711002045WL019579 ANRATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441961 ANRATH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24270720230464187 27/07/2023 ANRATH 1711002045WL019579 ANRATH 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441961 ANRATH STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24270720230464188 27/07/2023 BDIBAHU 1711002045WL019579 BDIBAHU 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441961 BDIBAHU AXIS BANK(607153)
58 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24270720230464190 27/07/2023 BDIBAHU 1711002045WL019579 BDIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441961 BDIBAHU AXIS BANK(607153)
59 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24270720230464210 27/07/2023 LILA BAI 1711002045WL019579 LILA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441961 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24270720230464209 27/07/2023 LILA BAI 1711002045WL019579 LILA BAI 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441961 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24270720230464230 27/07/2023 BIHARI SINGH 1711002045WL019579 BIHARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441961 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24270720230464229 27/07/2023 BIHARI SINGH 1711002045WL019579 BIHARI SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441961 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
63 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24270720230464145 27/07/2023 bhanu 1711002045WL019579 bhanu 00688 FINO0001446 663 663 Processed 01/08/2023 274441961 bhanu STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24270720230464143 27/07/2023 bhanu 1711002045WL019579 bhanu 00688 FINO0001446 1547 1547 Processed 01/08/2023 274441961 bhanu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270723APB_FTO_189943 AXIS BANK UTIB0000770 DAMOH 2210
2 PATERA MP1711002_270723APB_FTO_189943 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
3 PATERA MP1711002_270723APB_FTO_189943 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 PATERA MP1711002_270723APB_FTO_189943 State Bank of India SBIN0001332 HATTA 26520
5 PATERA MP1711002_270723APB_FTO_189943 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 13260
6 PATERA MP1711002_270723APB_FTO_189943 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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