Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140723APB_FTO_167865
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-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24140720230422639 14/07/2023 Narendra Singh 1711002019WL017012 Narendra Singh 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 NarendraSingh STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24140720230422642 14/07/2023 SHASHI SO SUNIL 1711002019WL017012 SHASHI SO SUNIL 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 SHASHISOSUNIL ICICI BANK LTD(508534)
3 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24140720230422641 14/07/2023 SUNEEL YADAV 1711002019WL017012 SUNEEL YADAV 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 SUNEELYADAV STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24140720230422643 14/07/2023 MOHAN YADAV 1711002019WL017012 MOHAN YADAV 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 MOHANYADAV STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-019-001/126-B
(BILGUWAN) 		1711002019NRG24140720230422646 14/07/2023 Rahul Yadav 1711002019WL017012 Rahul Yadav 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 RahulYadav STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24140720230422647 14/07/2023 CHANDRABHAN YADAV 1711002019WL017012 CHANDRABHAN YADAV 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24140720230422648 14/07/2023 Desh Kumari Yadav 1711002019WL017012 Desh Kumari Yadav 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 DeshKumariYadav STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24140720230422649 14/07/2023 BRAJESH YADAV 1711002019WL017012 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 BRAJESHYADAV STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24140720230422650 14/07/2023 Varsha Yadav 1711002019WL017012 Varsha Yadav 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 VarshaYadav STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24140720230422652 14/07/2023 MARI 1711002019WL017012 MARI 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 MARI ICICI BANK LTD(508534)
11 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24140720230422653 14/07/2023 RAGHVENDRA SEN 1711002019WL017012 RAGHVENDRA SEN 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 RAGHVENDRASEN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24140720230422651 14/07/2023 VEERENDRA SO KAMTA SEN 1711002019WL017012 VEERENDRA SO KAMTA SEN 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 VEERENDRASOKAMTASEN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24140720230422659 14/07/2023 Bharti Sahu 1711002019WL017012 Bharti Sahu 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 BhartiSahu STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24140720230422660 14/07/2023 Sandeep Sahu 1711002019WL017012 Sandeep Sahu 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 SandeepSahu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24140720230422663 14/07/2023 Sunita Sahu 1711002019WL017012 Sunita Sahu 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 SunitaSahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-019-001/30-C
(BILGUWAN) 		1711002019NRG24140720230422664 14/07/2023 Jitendra Sahu 1711002019WL017012 Jitendra Sahu 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 JitendraSahu STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24140720230422666 14/07/2023 NARAYAN 1711002019WL017012 NARAYAN 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 NARAYAN STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24140720230422667 14/07/2023 RADHARANI 1711002019WL017012 RADHARANI 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 RADHARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-019-001/43-B
(BILGUWAN) 		1711002019NRG24140720230422673 14/07/2023 Seema Yadav 1711002019WL017013 Seema Yadav 00415 SBIN0002881 1170 1170 Processed 20/07/2023 069336411 SeemaYadav STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24140720230422672 14/07/2023 Gulab Rani 1711002019WL017012 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069336411 GulabRani STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-019-001/53-A
(BILGUWAN) 		1711002019NRG24140720230422675 14/07/2023 Subham Yadav 1711002019WL017013 Subham Yadav 00415 SBIN0002881 1170 1170 Processed 20/07/2023 069336411 SubhamYadav STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-019-001/80-A
(BILGUWAN) 		1711002019NRG24140720230422677 14/07/2023 Indrabhan 1711002019WL017013 Indrabhan 00415 SBIN0002881 1170 1170 Processed 20/07/2023 069336411 Indrabhan STATE BANK OF INDIA(508548)
SubTotal 24505 24505
23 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24140720230422670 14/07/2023 Jageesh Yadav 1711002019WL017012 Jageesh Yadav 00468 UBIN0559474 1105 1105 Processed 20/07/2023 069336411 JageeshYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
24 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24140720230422640 14/07/2023 Tulsa 1711002019WL017012 Tulsa 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069336411 Tulsa MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-019-001/53-B
(BILGUWAN) 		1711002019NRG24140720230422676 14/07/2023 Ankit 1711002019WL017013 Ankit 00602 SBIN0RRMBGB 1170 1170 Processed 20/07/2023 069336411 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2275 2275
26 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24140720230422655 14/07/2023 Gajendra Sahu 1711002019WL017012 Gajendra Sahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 GajendraSahu MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24140720230422657 14/07/2023 Bhagya Shri Sahu 1711002019WL017012 Bhagya Shri Sahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24140720230422658 14/07/2023 Aarti Sahu 1711002019WL017012 Aarti Sahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 AartiSahu FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-019-001/27-B
(BILGUWAN) 		1711002019NRG24140720230422661 14/07/2023 Vijay Sahu 1711002019WL017012 Vijay Sahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 VijaySahu FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24140720230422662 14/07/2023 Kalpna Sahu 1711002019WL017012 Kalpna Sahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24140720230422665 14/07/2023 Maya Sahu 1711002019WL017012 Maya Sahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 MayaSahu FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24140720230422668 14/07/2023 Premlal Yadav 1711002019WL017012 Premlal Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 PremlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24140720230422669 14/07/2023 Umarani Yadav 1711002019WL017012 Umarani Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 UmaraniYadav FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24140720230422671 14/07/2023 Suman Yadav 1711002019WL017012 Suman Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069336411 SumanYadav FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-019-001/51-D
(BILGUWAN) 		1711002019NRG24140720230422674 14/07/2023 Aashis Yadv 1711002019WL017013 Aashis Yadv 00688 FINO0001446 1170 1170 Processed 20/07/2023 069336411 AashisYadv FINO PAYMENTS BANK LTD(608001)
SubTotal 11115 11115
36 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24140720230422654 14/07/2023 keerti sahu 1711002019WL017012 keerti sahu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069336411 keertisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24140720230422644 14/07/2023 Abhisek 1711002019WL017012 Abhisek 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069336411 Abhisek STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 41210 41210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140723APB_FTO_167865 State Bank of India SBIN0002881 PATERA 24505
2 PATERA MP1711002_140723APB_FTO_167865 Union Bank of India UBIN0559474 HATTA 1105
3 PATERA MP1711002_140723APB_FTO_167865 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2275
4 PATERA MP1711002_140723APB_FTO_167865 Fino Payments Bank Ltd FINO0001446 MP RO 11115
5 PATERA MP1711002_140723APB_FTO_167865 India Post Payments Bank IPOS0000001 Damoh 1105
6 PATERA MP1711002_140723APB_FTO_167865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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