Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150523APB_FTO_42154
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-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24150520230115956 15/05/2023 manisha thakur 1711002042WL004721 manisha thakur 00089 CBIN0283522 884 884 Processed 20/05/2023 787519895 manishathakur CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24150520230115955 15/05/2023 manisha thakur 1711002042WL004721 manisha thakur 00089 CBIN0283522 884 884 Processed 20/05/2023 787519895 manishathakur STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-042-001/436-A
(BHATIYA) 		1711002042NRG24150520230115965 15/05/2023 rajbhadur singh 1711002042WL004721 rajbhadur singh 00089 CBIN0283522 884 884 Processed 20/05/2023 787519895 rajbhadursingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24150520230116354 15/05/2023 BHISHAMENDRASINGH 1711002026WL004740 BHISHAMENDRASINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519895 BHISHAMENDRASINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24150520230116355 15/05/2023 VIJAYARANI 1711002026WL004740 VIJAYARANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519895 VIJAYARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24150520230116365 15/05/2023 GANGARAM 1711002026WL004740 GANGARAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787519895 GANGARAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-032-001/174
(KANJRA) 		1711002032NRG24150520230116349 15/05/2023 KANNU 1711002032WL004735 KANNU 00168 ICIC0000538 884 884 Processed 20/05/2023 787519895 KANNU ICICI BANK LTD(508534)
SubTotal 4862 4862
8 PATERA MP-11-002-042-001/379-B
(BHATIYA) 		1711002042NRG24150520230115963 15/05/2023 Sonu ahirwal 1711002042WL004721 Sonu ahirwal 00415 SBIN0001332 884 884 Processed 20/05/2023 787519895 Sonuahirwal STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24150520230115964 15/05/2023 Ummed SINGH 1711002042WL004721 Ummed SINGH 00415 SBIN0001332 884 884 Processed 20/05/2023 787519895 UmmedSINGH PUNJAB NATIONAL BANK(508568)
10 PATERA MP-11-002-042-001/449-A
(BHATIYA) 		1711002042NRG24150520230115967 15/05/2023 hemant singh 1711002042WL004721 hemant singh 00415 SBIN0001332 884 884 Processed 20/05/2023 787519895 hemantsingh STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-042-001/96-C
(BHATIYA) 		1711002042NRG24150520230115973 15/05/2023 ARVIND SINGH 1711002042WL004721 ARVIND SINGH 00415 SBIN0001332 884 884 Processed 20/05/2023 787519895 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24150520230116358 15/05/2023 PREMDAS KURMI 1711002026WL004740 PREMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519895 PREMDASKURMI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24150520230116359 15/05/2023 SURAJ KURMI 1711002026WL004740 SURAJ KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519895 SURAJKURMI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24150520230116360 15/05/2023 GULAB RAIKWAR 1711002026WL004740 GULAB RAIKWAR 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519895 GULABRAIKWAR ICICI BANK LTD(508534)
15 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24150520230116362 15/05/2023 IMRAT RAIKBAR 1711002026WL004740 IMRAT RAIKBAR 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519895 IMRATRAIKBAR STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24150520230116363 15/05/2023 BALKISHAN REKWAR 1711002026WL004740 BALKISHAN REKWAR 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519895 BALKISHANREKWAR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24150520230116364 15/05/2023 kamiesh 1711002026WL004740 kamiesh 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787519895 kamiesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 PATERA MP-11-002-042-001/1041
(BHATIYA) 		1711002042NRG24140520230112170 15/05/2023 Sapna 1711002042WL004514 Sapna 00415 SBIN0005502 3315 3315 Processed 20/05/2023 787519895 Sapna STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-042-001/243
(BHATIYA) 		1711002042NRG24150520230115957 15/05/2023 VIJAY 1711002042WL004721 VIJAY 00415 SBIN0005502 884 884 Processed 20/05/2023 787519895 VIJAY STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 PATERA MP-11-002-042-001/379-A
(BHATIYA) 		1711002042NRG24150520230115961 15/05/2023 Monu Ahirwar 1711002042WL004721 Monu Ahirwar 00415 SBIN0005514 884 884 Processed 20/05/2023 787519895 MonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-042-001/379-A
(BHATIYA) 		1711002042NRG24150520230115962 15/05/2023 Rubi 1711002042WL004721 Rubi 00415 SBIN0005514 884 884 Processed 20/05/2023 787519895 Rubi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 PATERA MP-11-002-042-001/152-A
(BHATIYA) 		1711002042NRG24140520230112139 15/05/2023 Mukesh Sahu 1711002042WL004503 Mukesh Sahu 00468 UBIN0559474 3315 3315 Processed 20/05/2023 787519895 MukeshSahu UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-042-001/170-A
(BHATIYA) 		1711002042NRG24140520230112138 15/05/2023 Jivan sen 1711002042WL004502 Jivan sen 00468 UBIN0559474 3315 3315 Processed 20/05/2023 787519895 Jivansen UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-042-001/560-A
(BHATIYA) 		1711002042NRG24140520230112163 15/05/2023 komal singh lodhi 1711002042WL004507 komal singh lodhi 00468 UBIN0559474 3315 3315 Processed 20/05/2023 787519895 komalsinghlodhi STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-042-001/560-b
(BHATIYA) 		1711002042NRG24150520230115969 15/05/2023 Imrat singh 1711002042WL004721 Imrat singh 00468 UBIN0559474 884 884 Processed 20/05/2023 787519895 Imratsingh UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24150520230115971 15/05/2023 NARENDRA SINGH 1711002042WL004721 NARENDRA SINGH 00468 UBIN0559474 884 884 Processed 20/05/2023 787519895 NARENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 11713 11713
27 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24150520230116361 15/05/2023 ISHWAR PATEL 1711002026WL004740 ISHWAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787519895 ISHWARPATEL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24150520230116352 15/05/2023 balchand 1711002032WL004738 balchand 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787519895 balchand MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/136
(KANJRA) 		1711002032NRG24150520230116348 15/05/2023 KESHAV 1711002032WL004734 KESHAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787519895 KESHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-032-001/332-A
(KANJRA) 		1711002032NRG24150520230116353 15/05/2023 NARAYAN AHIRWAL 1711002032WL004739 NARAYAN AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787519895 NARAYANAHIRWAL STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-032-001/37
(KANJRA) 		1711002032NRG24150520230116347 15/05/2023 VEER SINGH LODHI 1711002032WL004733 VEER SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787519895 VEERSINGHLODHI ICICI BANK LTD(508534)
32 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24150520230115952 15/05/2023 bhuri bai lodhi 1711002042WL004721 bhuri bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787519895 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-042-001/114
(BHATIYA) 		1711002042NRG24150520230115953 15/05/2023 DAYAL 1711002042WL004721 DAYAL 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787519895 DAYAL FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-042-001/371
(BHATIYA) 		1711002042NRG24140520230112136 15/05/2023 bharat 1711002042WL004500 bharat 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATERA MP-11-002-042-001/374-C
(BHATIYA) 		1711002042NRG24150520230115960 15/05/2023 MUBARAK KHAN 1711002042WL004721 MUBARAK KHAN 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787519895 MUBARAKKHAN MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-042-001/397-A
(BHATIYA) 		1711002042NRG24140520230112171 15/05/2023 vedvati 1711002042WL004515 vedvati 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 vedvati UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-042-001/449
(BHATIYA) 		1711002042NRG24150520230115966 15/05/2023 govind singh 1711002042WL004721 govind singh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787519895 govindsingh ICICI BANK LTD(508534)
38 PATERA MP-11-002-042-001/472
(BHATIYA) 		1711002042NRG24140520230112137 15/05/2023 KUNDAN 1711002042WL004501 KUNDAN 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 KUNDAN ICICI BANK LTD(508534)
39 PATERA MP-11-002-042-001/583-B
(BHATIYA) 		1711002042NRG24150520230115970 15/05/2023 Brajbhan 1711002042WL004721 Brajbhan 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787519895 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-042-001/662-B
(BHATIYA) 		1711002042NRG24140520230112167 15/05/2023 IMRAT 1711002042WL004511 IMRAT 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 IMRAT MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-042-001/679
(BHATIYA) 		1711002042NRG24140520230112166 15/05/2023 dhansingh 1711002042WL004510 dhansingh 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 dhansingh MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-042-001/77
(BHATIYA) 		1711002042NRG24140520230112135 15/05/2023 kalu 1711002042WL004499 kalu 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-042-001/872
(BHATIYA) 		1711002042NRG24140520230112168 15/05/2023 khet singh 1711002042WL004512 khet singh 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 khetsingh MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24140520230112140 15/05/2023 GOKAL 1711002042WL004504 GOKAL 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787519895 GOKAL CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
45 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24150520230115968 15/05/2023 DHARMENDR SINGH 1711002042WL004721 DHARMENDR SINGH 00691 IPOS0000001 884 884 Processed 20/05/2023 787519895 DHARMENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24150520230115972 15/05/2023 NARAN SINGH 1711002042WL004721 NARAN SINGH 00691 IPOS0000001 884 884 Processed 20/05/2023 787519895 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523APB_FTO_42154 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_150523APB_FTO_42154 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_150523APB_FTO_42154 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
4 PATERA MP1711002_150523APB_FTO_42154 State Bank of India SBIN0001332 HATTA 3536
5 PATERA MP1711002_150523APB_FTO_42154 State Bank of India SBIN0002881 PATERA 7956
6 PATERA MP1711002_150523APB_FTO_42154 State Bank of India SBIN0005502 HINOTAKALAN 4199
7 PATERA MP1711002_150523APB_FTO_42154 State Bank of India SBIN0005514 NARSINGHGARH 1768
8 PATERA MP1711002_150523APB_FTO_42154 Union Bank of India UBIN0559474 HATTA 11713
9 PATERA MP1711002_150523APB_FTO_42154 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 37128
10 PATERA MP1711002_150523APB_FTO_42154 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_150523APB_FTO_42154 India Post Payments Bank IPOS0000001 Damoh 1768

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