Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_50211
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-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24200520230143406 20/05/2023 GUDDY 1711002003WL005788 GUDDY 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 GUDDY ICICI BANK LTD(508534)
2 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24200520230143407 20/05/2023 majhlibahu 1711002003WL005788 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 majhlibahu STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24200520230143408 20/05/2023 PRAMOD 1711002003WL005788 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 PRAMOD ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24200520230143409 20/05/2023 SUNITA 1711002003WL005788 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SUNITA ICICI BANK LTD(508534)
5 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24200520230143412 20/05/2023 ganda 1711002003WL005788 ganda 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 ganda MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24200520230143413 20/05/2023 Phullu 1711002003WL005788 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 Phullu MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24200520230143414 20/05/2023 SANTOSHARANI 1711002003WL005788 SANTOSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SANTOSHARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24200520230143416 20/05/2023 haribai 1711002003WL005788 haribai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 haribai ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24200520230143415 20/05/2023 lutti 1711002003WL005788 lutti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 lutti MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24200520230143417 20/05/2023 UJABAR 1711002003WL005788 UJABAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 UJABAR ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24200520230143418 20/05/2023 Imbo 1711002003WL005788 Imbo 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 Imbo STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24200520230143421 20/05/2023 JEEVAN 1711002003WL005788 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24200520230143424 20/05/2023 KAVITARANI 1711002003WL005788 KAVITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 KAVITARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24200520230143423 20/05/2023 RAKESH 1711002003WL005788 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 RAKESH MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24200520230143426 20/05/2023 GULABARANI 1711002003WL005788 GULABARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 GULABARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24200520230143425 20/05/2023 SURAJ 1711002003WL005788 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SURAJ ICICI BANK LTD(508534)
17 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24200520230143427 20/05/2023 RAJPIYARI 1711002003WL005788 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 RAJPIYARI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24200520230143428 20/05/2023 BALAGOTI 1711002003WL005788 BALAGOTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 BALAGOTI ICICI BANK LTD(508534)
19 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24200520230143429 20/05/2023 SAJHALIBAHU 1711002003WL005788 SAJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SAJHALIBAHU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24200520230143430 20/05/2023 BIHARI 1711002003WL005788 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 BIHARI ICICI BANK LTD(508534)
21 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24200520230143431 20/05/2023 RADHARANI 1711002003WL005788 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 RADHARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24200520230143432 20/05/2023 JAMANA 1711002003WL005788 JAMANA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 JAMANA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24200520230143433 20/05/2023 nona 1711002003WL005788 nona 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 nona STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24200520230143434 20/05/2023 SANJALIBAHU 1711002003WL005788 SANJALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24200520230143437 20/05/2023 ashok 1711002003WL005788 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 ashok ICICI BANK LTD(508534)
26 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24200520230143440 20/05/2023 MAMTARANI 1711002003WL005788 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 MAMTARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24200520230143439 20/05/2023 SHUKDEV 1711002003WL005788 SHUKDEV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SHUKDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-003-002/198-A
(GADAGHAT) 		1711002003NRG24200520230143441 20/05/2023 Ketar 1711002003WL005788 Ketar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 Ketar STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-003-002/209-B
(GADAGHAT) 		1711002003NRG24200520230143444 20/05/2023 dileep 1711002003WL005788 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 dileep MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24200520230143450 20/05/2023 BIRO 1711002003WL005788 BIRO 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 BIRO STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24200520230143451 20/05/2023 savita 1711002003WL005788 savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 savita STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24200520230143453 20/05/2023 SAHAB 1711002003WL005788 SAHAB 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SAHAB ICICI BANK LTD(508534)
33 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24200520230143454 20/05/2023 AMARNATH 1711002003WL005788 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 AMARNATH ICICI BANK LTD(508534)
34 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24200520230143455 20/05/2023 LALLU 1711002003WL005788 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 LALLU ICICI BANK LTD(508534)
35 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24200520230143462 20/05/2023 SUNEETA 1711002003WL005788 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SUNEETA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24200520230143461 20/05/2023 SUNEETA 1711002003WL005788 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24200520230143465 20/05/2023 DAANSINGH 1711002003WL005788 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 DAANSINGH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24200520230143469 20/05/2023 gora 1711002003WL005788 gora 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 gora STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24200520230143468 20/05/2023 MUNNA 1711002003WL005788 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 MUNNA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24200520230143471 20/05/2023 badibahu 1711002003WL005788 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 badibahu ICICI BANK LTD(508534)
41 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24200520230143470 20/05/2023 RAJU 1711002003WL005788 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 RAJU ICICI BANK LTD(508534)
42 PATERA MP-11-002-003-002/277
(GADAGHAT) 		1711002003NRG24200520230143472 20/05/2023 BARELAL 1711002003WL005788 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 BARELAL STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-003-002/277
(GADAGHAT) 		1711002003NRG24200520230143473 20/05/2023 SAVITA 1711002003WL005788 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 SAVITA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24200520230143474 20/05/2023 HUKAM 1711002003WL005788 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 HUKAM MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24200520230143477 20/05/2023 Bandu 1711002003WL005788 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 Bandu MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24200520230143479 20/05/2023 suresh 1711002003WL005788 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 suresh MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-003-002/289
(GADAGHAT) 		1711002003NRG24200520230143481 20/05/2023 lallu 1711002003WL005788 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 lallu MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24200520230143483 20/05/2023 kisan 1711002003WL005788 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 kisan MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24200520230143484 20/05/2023 MAMTA 1711002003WL005788 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 MAMTA MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24200520230143485 20/05/2023 MANOJ 1711002003WL005788 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 MANOJ FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24200520230143494 20/05/2023 Prakashrani 1711002003WL005788 Prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350718 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24200520230143496 20/05/2023 sanjhlibhau 1711002003WL005788 sanjhlibhau 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 sanjhlibhau ICICI BANK LTD(508534)
53 PATERA MP-11-002-003-002/392
(GADAGHAT) 		1711002003NRG24200520230143497 20/05/2023 Shyamrani 1711002003WL005788 Shyamrani 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Shyamrani ICICI BANK LTD(508534)
54 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24200520230143498 20/05/2023 Madan 1711002003WL005788 Madan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Madan MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24200520230143499 20/05/2023 Meena 1711002003WL005788 Meena 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Meena STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24200520230143503 20/05/2023 bhuri 1711002003WL005788 bhuri 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 bhuri MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24200520230143502 20/05/2023 kahaiya 1711002003WL005788 kahaiya 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 kahaiya MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24200520230143505 20/05/2023 chandrabhan 1711002003WL005788 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24200520230143508 20/05/2023 sharad 1711002003WL005788 sharad 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 sharad PUNJAB NATIONAL BANK(508568)
60 PATERA MP-11-002-003-002/428
(GADAGHAT) 		1711002003NRG24200520230143509 20/05/2023 vandna 1711002003WL005788 vandna 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 vandna MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24200520230143510 20/05/2023 humesha 1711002003WL005788 humesha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 humesha ICICI BANK LTD(508534)
62 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24200520230143511 20/05/2023 varsha 1711002003WL005788 varsha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 varsha ICICI BANK LTD(508534)
63 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24200520230143514 20/05/2023 nannibahu 1711002003WL005788 nannibahu 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 nannibahu STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24200520230143515 20/05/2023 jyoti 1711002003WL005788 jyoti 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 jyoti MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24200520230143517 20/05/2023 harchat 1711002003WL005788 harchat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 harchat CENTRAL BANK OF INDIA(607115)
66 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24200520230143522 20/05/2023 ekta 1711002003WL005788 ekta 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 ekta BANK OF BARODA(606985)
67 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24200520230143521 20/05/2023 ekta 1711002003WL005788 ekta 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 ekta ICICI BANK LTD(508534)
68 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24200520230143528 20/05/2023 leela 1711002003WL005788 leela 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 leela JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24200520230143529 20/05/2023 Chandabai 1711002003WL005788 Chandabai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Chandabai ICICI BANK LTD(508534)
70 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24200520230143535 20/05/2023 Vinod 1711002003WL005788 Vinod 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Vinod STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24200520230143536 20/05/2023 Halle yadav 1711002003WL005788 Halle yadav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-003-002/472
(GADAGHAT) 		1711002003NRG24200520230143537 20/05/2023 Pavan 1711002003WL005788 Pavan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Pavan STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24200520230143539 20/05/2023 Parssotam 1711002003WL005788 Parssotam 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Parssotam ICICI BANK LTD(508534)
74 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24200520230143540 20/05/2023 Souravh 1711002003WL005788 Souravh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350718 Souravh STATE BANK OF INDIA(508548)
SubTotal 87958 87958
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_50211 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 87958

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