Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100523APB_FTO_36863
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-11-002-024-001/20
(SINGPUR) 		1711002000NRG24100520230098495 10/05/2023 BHAGAVAT 1711002WL003877 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752968 BHAGAVAT ICICI BANK LTD(508534)
2 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002000NRG24100520230098499 10/05/2023 DANASIG 1711002WL003877 DANASIG 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752968 DANASIG ICICI BANK LTD(508534)
3 PATERA MP-11-002-024-001/76
(SINGPUR) 		1711002000NRG24100520230098507 10/05/2023 SUNDAR 1711002WL003877 SUNDAR 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752968 SUNDAR STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002000NRG24100520230098528 10/05/2023 ARJUNASIH 1711002WL003877 ARJUNASIH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752968 ARJUNASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002000NRG24100520230098552 10/05/2023 Rahul singh 1711002WL003877 Rahul singh 00168 ICIC0000758 1326 1326 Processed 16/05/2023 714752968 Rahulsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
6 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002000NRG24100520230098492 10/05/2023 BABUSINGH 1711002WL003877 BABUSINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 BABUSINGH ICICI BANK LTD(508534)
7 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002000NRG24100520230098494 10/05/2023 SUDAMA BARMAN 1711002WL003877 SUDAMA BARMAN 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714752968 SUDAMABARMAN FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-024-001/27-A
(SINGPUR) 		1711002000NRG24100520230098497 10/05/2023 HUKAM 1711002WL003877 HUKAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 HUKAM STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-024-001/32-A
(SINGPUR) 		1711002000NRG24100520230098498 10/05/2023 MANJU BARMAN 1711002WL003877 MANJU BARMAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 MANJUBARMAN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002000NRG24100520230098500 10/05/2023 HALKIBAHU 1711002WL003877 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 HALKIBAHU STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-024-001/60
(SINGPUR) 		1711002000NRG24100520230098503 10/05/2023 SANJU 1711002WL003877 SANJU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 SANJU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-024-001/60
(SINGPUR) 		1711002000NRG24100520230098504 10/05/2023 SANJU SO LAKHAN SINGH 1711002WL003877 SANJU SO LAKHAN SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 SANJUSOLAKHANSINGH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-024-001/62
(SINGPUR) 		1711002000NRG24100520230098505 10/05/2023 JASHWANT 1711002WL003877 JASHWANT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 JASHWANT ICICI BANK LTD(508534)
14 PATERA MP-11-002-024-002/17
(SINGPUR) 		1711002000NRG24100520230098508 10/05/2023 SHILRANI 1711002WL003877 SHILRANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 SHILRANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002000NRG24100520230098511 10/05/2023 rekha Kurmi 1711002WL003877 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 rekhaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-024-002/75
(SINGPUR) 		1711002000NRG24100520230098513 10/05/2023 HEEMAA 1711002WL003877 HEEMAA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 HEEMAA ICICI BANK LTD(508534)
17 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002000NRG24100520230098530 10/05/2023 Aashanka 1711002WL003877 Aashanka 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 Aashanka STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002000NRG24100520230098529 10/05/2023 ARBENDRA 1711002WL003877 ARBENDRA 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714752968 ARBENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATERA MP-11-002-024-003/197
(SINGPUR) 		1711002000NRG24100520230098533 10/05/2023 rajkumari 1711002WL003877 rajkumari 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 rajkumari STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-024-003/3-B
(SINGPUR) 		1711002000NRG24100520230098534 10/05/2023 gajendra 1711002WL003877 gajendra 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 gajendra STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002000NRG24100520230098540 10/05/2023 RAJENDRA SINGH RAJPOOT 1711002WL003877 RAJENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 RAJENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-024-003/5-A
(SINGPUR) 		1711002000NRG24100520230098542 10/05/2023 SARIYA VARMAN 1711002WL003877 SARIYA VARMAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 SARIYAVARMAN STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002000NRG24100520230098545 10/05/2023 ASHARANI 1711002WL003877 ASHARANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 ASHARANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002000NRG24100520230098547 10/05/2023 MALTI DUBEY 1711002WL003877 MALTI DUBEY 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 MALTIDUBEY STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002000NRG24100520230098549 10/05/2023 MANOJ SINGH 1711002WL003877 MANOJ SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 MANOJSINGH STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002000NRG24100520230098550 10/05/2023 MANOJ SINGH 1711002WL003877 MANOJ SINGH 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714752968 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-024-004/102-B
(SINGPUR) 		1711002000NRG24100520230098551 10/05/2023 NAWAB SINGH 1711002WL003877 NAWAB SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 NAWABSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002000NRG24100520230098553 10/05/2023 YOGENDRA SINGH RAJPOOT 1711002WL003877 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
29 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002000NRG24100520230098555 10/05/2023 IMRAT AHIRWAL 1711002WL003877 IMRAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 IMRATAHIRWAL ICICI BANK LTD(508534)
30 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002000NRG24100520230098554 10/05/2023 VIRENDRA SINGH 1711002WL003877 VIRENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 VIRENDRASINGH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002000NRG24100520230098556 10/05/2023 KALYANSINGH 1711002WL003877 KALYANSINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 KALYANSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002000NRG24100520230098557 10/05/2023 DOULAT SINGH RAJPOOT 1711002WL003877 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
33 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002000NRG24100520230098558 10/05/2023 ARUN SINGH 1711002WL003877 ARUN SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 ARUNSINGH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002000NRG24100520230098559 10/05/2023 RAMESHWER SINGH 1711002WL003877 RAMESHWER SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 RAMESHWERSINGH ICICI BANK LTD(508534)
35 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002000NRG24100520230098561 10/05/2023 SABITA RAJPOOT 1711002WL003877 SABITA RAJPOOT 00415 SBIN0002881 1326 1326 Rejected 16/05/2023 714752968 Account closed
36 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002000NRG24100520230098560 10/05/2023 SABITA RAJPOOT 1711002WL003877 SABITA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 SABITARAJPOOT STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002000NRG24100520230098564 10/05/2023 ANAND SINGH 1711002WL003877 ANAND SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714752968 ANANDSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 42432 42432
38 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002000NRG24100520230098501 10/05/2023 VIPIN BIHARI 1711002WL003877 VIPIN BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 VIPINBIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002000NRG24100520230098502 10/05/2023 VIPIN BIHARI CHOUBEY 1711002WL003877 VIPIN BIHARI CHOUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 VIPINBIHARICHOUBEY STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-024-002/95
(SINGPUR) 		1711002000NRG24100520230098514 10/05/2023 TULARAM 1711002WL003877 TULARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 TULARAM ICICI BANK LTD(508534)
41 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002000NRG24100520230098517 10/05/2023 KRINTI AHIRWAL 1711002WL003877 KRINTI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 KRINTIAHIRWAL STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-024-003/104-B
(SINGPUR) 		1711002000NRG24100520230098518 10/05/2023 arjun singh 1711002WL003877 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 arjunsingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002000NRG24100520230098541 10/05/2023 VANDANA RAJPOOT 1711002WL003877 VANDANA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 VANDANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-024-003/61
(SINGPUR) 		1711002000NRG24100520230098543 10/05/2023 RAJESH 1711002WL003877 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002000NRG24100520230098546 10/05/2023 ISHVAR PARASAD DUBEY 1711002WL003877 ISHVAR PARASAD DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714752968 ISHVARPARASADDUBEY STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-024-003/99
(SINGPUR) 		1711002000NRG24100520230098548 10/05/2023 PRATAP SINGH 1711002WL003877 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714752968 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
47 PATERA MP-11-002-024-002/24-D
(SINGPUR) 		1711002000NRG24100520230098509 10/05/2023 Rajkumar 1711002WL003877 Rajkumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752968 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002000NRG24100520230098563 10/05/2023 guddi rajpoot 1711002WL003877 guddi rajpoot 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752968 guddirajpoot STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002000NRG24100520230098562 10/05/2023 guddi rajpoot 1711002WL003877 guddi rajpoot 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714752968 guddirajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100523APB_FTO_36863 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATERA MP1711002_100523APB_FTO_36863 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 PATERA MP1711002_100523APB_FTO_36863 State Bank of India SBIN0002881 PATERA 42432
4 PATERA MP1711002_100523APB_FTO_36863 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11934
5 PATERA MP1711002_100523APB_FTO_36863 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PATERA MP1711002_100523APB_FTO_36863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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