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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_49947
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-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24200520230142158 20/05/2023 RAJKUMAR 1711002062WL005741 RAJKUMAR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694700 RAJKUMAR STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-062-003/120
(MAHUAKHEDA) 		1711002062NRG24200520230142173 20/05/2023 jamna bai singh 1711002062WL005741 jamna bai singh 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694700 jamnabaisingh ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24200520230142199 20/05/2023 Halkibahu 1711002062WL005741 Halkibahu 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694700 Halkibahu UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-062-003/77-B
(MAHUAKHEDA) 		1711002062NRG24200520230142222 20/05/2023 AJAY 1711002062WL005741 AJAY 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865694700 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 PATERA MP-11-002-062-003/110
(MAHUAKHEDA) 		1711002062NRG24200520230142163 20/05/2023 SABBOBAI 1711002062WL005741 SABBOBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 SABBOBAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-062-003/111
(MAHUAKHEDA) 		1711002062NRG24200520230142166 20/05/2023 HALKIBAI 1711002062WL005741 HALKIBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 HALKIBAI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24200520230142167 20/05/2023 MAHESH 1711002062WL005741 MAHESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 MAHESH ICICI BANK LTD(508534)
8 PATERA MP-11-002-062-003/119
(MAHUAKHEDA) 		1711002062NRG24200520230142170 20/05/2023 bhvani 1711002062WL005741 bhvani 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 bhvani ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24200520230142178 20/05/2023 UJAYAR SINGH 1711002062WL005741 UJAYAR SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-062-003/135-B
(MAHUAKHEDA) 		1711002062NRG24200520230142183 20/05/2023 KOMAL 1711002062WL005741 KOMAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 KOMAL CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-003/141
(MAHUAKHEDA) 		1711002062NRG24200520230142185 20/05/2023 DEVENDRA 1711002062WL005741 DEVENDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 DEVENDRA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-062-003/143
(MAHUAKHEDA) 		1711002062NRG24200520230142187 20/05/2023 GULJAR 1711002062WL005741 GULJAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 GULJAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24200520230142190 20/05/2023 BADRIPRASAD 1711002062WL005741 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 BADRIPRASAD ICICI BANK LTD(508534)
14 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24200520230142191 20/05/2023 RAMRANI 1711002062WL005741 RAMRANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 RAMRANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24200520230142193 20/05/2023 GORABAI 1711002062WL005741 GORABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 GORABAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24200520230142192 20/05/2023 KHILAN SINGH 1711002062WL005741 KHILAN SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 KHILANSINGH ICICI BANK LTD(508534)
17 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24200520230142194 20/05/2023 RAMKUMARI 1711002062WL005741 RAMKUMARI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 RAMKUMARI ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24200520230142195 20/05/2023 GHUMAN 1711002062WL005741 GHUMAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 GHUMAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24200520230142198 20/05/2023 DASHODA 1711002062WL005741 DASHODA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 DASHODA ICICI BANK LTD(508534)
20 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24200520230142197 20/05/2023 HEERALAL 1711002062WL005741 HEERALAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 HEERALAL ICICI BANK LTD(508534)
21 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24200520230142201 20/05/2023 HAKKI 1711002062WL005741 HAKKI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 HAKKI MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24200520230142200 20/05/2023 JAMNA 1711002062WL005741 JAMNA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 JAMNA ICICI BANK LTD(508534)
23 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24200520230142207 20/05/2023 GIRAJARANI 1711002062WL005741 GIRAJARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 GIRAJARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24200520230142210 20/05/2023 KESHARBAI 1711002062WL005741 KESHARBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 KESHARBAI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24200520230142220 20/05/2023 MALKHAN 1711002062WL005741 MALKHAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 MALKHAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24200520230142221 20/05/2023 PARVATI 1711002062WL005741 PARVATI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 PARVATI ICICI BANK LTD(508534)
27 PATERA MP-11-002-062-003/81-B
(MAHUAKHEDA) 		1711002062NRG24200520230142223 20/05/2023 BHARAT 1711002062WL005741 BHARAT 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 BHARAT STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-062-003/81-B
(MAHUAKHEDA) 		1711002062NRG24200520230142224 20/05/2023 santo 1711002062WL005741 santo 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694700 santo ICICI BANK LTD(508534)
SubTotal 31824 31824
29 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24200520230142160 20/05/2023 RATAN SINGH 1711002062WL005741 RATAN SINGH 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 RATANSINGH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-062-003/116-A
(MAHUAKHEDA) 		1711002062NRG24200520230142168 20/05/2023 LAKHAN 1711002062WL005741 LAKHAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 LAKHAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-062-003/119
(MAHUAKHEDA) 		1711002062NRG24200520230142169 20/05/2023 NARAYAN 1711002062WL005741 NARAYAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 NARAYAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-062-003/125-B
(MAHUAKHEDA) 		1711002062NRG24200520230142176 20/05/2023 DHARMENDR 1711002062WL005741 DHARMENDR 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 DHARMENDR STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-062-003/125-B
(MAHUAKHEDA) 		1711002062NRG24200520230142177 20/05/2023 Dharmendra singh 1711002062WL005741 Dharmendra singh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 Dharmendrasingh UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24200520230142204 20/05/2023 MOHAN 1711002062WL005741 MOHAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 MOHAN ICICI BANK LTD(508534)
35 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24200520230142208 20/05/2023 ANARATH 1711002062WL005741 ANARATH 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 ANARATH FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24200520230142209 20/05/2023 ANARATH 1711002062WL005741 ANARATH 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 ANARATH FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-062-003/48-A
(MAHUAKHEDA) 		1711002062NRG24200520230142211 20/05/2023 MAHESH RAJAK 1711002062WL005741 MAHESH RAJAK 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 MAHESHRAJAK STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-003/56-A
(MAHUAKHEDA) 		1711002062NRG24200520230142212 20/05/2023 RAMADEEN 1711002062WL005741 RAMADEEN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 RAMADEEN STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-062-003/56-A
(MAHUAKHEDA) 		1711002062NRG24200520230142213 20/05/2023 ROSHNI 1711002062WL005741 ROSHNI 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 ROSHNI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24200520230142218 20/05/2023 JIVAN 1711002062WL005741 JIVAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 JIVAN FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24200520230142225 20/05/2023 KODOOLAL RAJAK 1711002062WL005741 KODOOLAL RAJAK 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 KODOOLALRAJAK STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24200520230142226 20/05/2023 POOJA RAJAK 1711002062WL005741 POOJA RAJAK 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 POOJARAJAK FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24200520230142227 20/05/2023 HEERA SINGH 1711002062WL005741 HEERA SINGH 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865694700 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
44 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24200520230142215 20/05/2023 GAYATRI 1711002062WL005741 GAYATRI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865694700 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002000NRG24200520230142229 20/05/2023 KAMOD 1711002WL005742 KAMOD 00415 SBIN0002881 1768 1768 Processed 25/05/2023 865694700 KAMOD FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002000NRG24200520230142230 20/05/2023 MADROBAI 1711002WL005742 MADROBAI 00415 SBIN0002881 1768 1768 Processed 25/05/2023 865694700 MADROBAI UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24200520230142149 20/05/2023 RASHI 1711002062WL005741 RASHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694700 RASHI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24200520230142151 20/05/2023 SAROJ 1711002062WL005741 SAROJ 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694700 SAROJ STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24200520230142150 20/05/2023 SAROJ 1711002062WL005741 SAROJ 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694700 SAROJ STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24200520230142159 20/05/2023 MAYARANI 1711002062WL005741 MAYARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694700 MAYARANI FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24200520230142206 20/05/2023 PRITAM SINGH 1711002062WL005741 PRITAM SINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694700 PRITAMSINGH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
52 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24200520230142217 20/05/2023 NEETU 1711002062WL005741 NEETU 00415 SBIN0003774 1326 1326 Processed 25/05/2023 865694700 NEETU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24200520230142174 20/05/2023 HOSHIYAR SINGH 1711002062WL005741 HOSHIYAR SINGH 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865694700 HOSHIYARSINGH CENTRAL BANK OF INDIA(607115)
54 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24200520230142216 20/05/2023 JASVENDRASINGHLODHI 1711002062WL005741 JASVENDRASINGHLODHI 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865694700 JASVENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24200520230142154 20/05/2023 NEHA 1711002062WL005741 NEHA 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865694700 NEHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 PATERA MP-11-002-062-002/206
(MAHUAKHEDA) 		1711002062NRG24200520230142152 20/05/2023 Shuvam yadav 1711002062WL005741 Shuvam yadav 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694700 Shuvamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24200520230142145 20/05/2023 KAILASH 1711002062WL005741 KAILASH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 KAILASH FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-062-003/106-A
(MAHUAKHEDA) 		1711002062NRG24200520230142161 20/05/2023 BHAGWATI LODHI 1711002062WL005741 BHAGWATI LODHI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 BHAGWATILODHI FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24200520230142165 20/05/2023 PRATAP 1711002062WL005741 PRATAP 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 PRATAP FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24200520230142164 20/05/2023 PRATAP 1711002062WL005741 PRATAP 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 PRATAP ICICI BANK LTD(508534)
61 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24200520230142172 20/05/2023 HAKKI BAI 1711002062WL005741 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24200520230142171 20/05/2023 HAKKI BAI 1711002062WL005741 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 HAKKIBAI ICICI BANK LTD(508534)
63 PATERA MP-11-002-062-003/135-B
(MAHUAKHEDA) 		1711002062NRG24200520230142184 20/05/2023 POOJABAI 1711002062WL005741 POOJABAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 POOJABAI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24200520230142188 20/05/2023 DAL SINGH 1711002062WL005741 DAL SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 DALSINGH ICICI BANK LTD(508534)
65 PATERA MP-11-002-062-003/34-B
(MAHUAKHEDA) 		1711002062NRG24200520230142202 20/05/2023 nona barman 1711002062WL005741 nona barman 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 nonabarman FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-062-003/42-A
(MAHUAKHEDA) 		1711002062NRG24200520230142205 20/05/2023 PRITI 1711002062WL005741 PRITI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 PRITI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24200520230142219 20/05/2023 JEEVAN 1711002062WL005741 JEEVAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865694700 JEEVAN ICICI BANK LTD(508534)
SubTotal 14586 14586
Total 89726 89726

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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_49947 Central Bank Of India CBIN0283522 HATA 5304
2 PATERA MP1711002_200523APB_FTO_49947 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29172
3 PATERA MP1711002_200523APB_FTO_49947 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 PATERA MP1711002_200523APB_FTO_49947 State Bank of India SBIN0001332 HATTA 19890
5 PATERA MP1711002_200523APB_FTO_49947 State Bank of India SBIN0002857 JABERA 1326
6 PATERA MP1711002_200523APB_FTO_49947 State Bank of India SBIN0002881 PATERA 10166
7 PATERA MP1711002_200523APB_FTO_49947 State Bank of India SBIN0003774 BATIAGARH 1326
8 PATERA MP1711002_200523APB_FTO_49947 State Bank of India SBIN0005502 HINOTAKALAN 2652
9 PATERA MP1711002_200523APB_FTO_49947 Union Bank of India UBIN0559474 HATTA 1326
10 PATERA MP1711002_200523APB_FTO_49947 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
11 PATERA MP1711002_200523APB_FTO_49947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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