Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280324APB_FTO_521189
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-11-002-056-001/508
(SOJNA) 		1711002056NRG24280320241160040 28/03/2024 GOPAL 1711002056WL055540 GOPAL 00045 BARB0DAMOHX 442 442 Processed 19/04/2024 397901283 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-056-001/508
(SOJNA) 		1711002056NRG24280320241160039 28/03/2024 Gopal 1711002056WL055540 Gopal 00045 BARB0DAMOHX 442 442 Processed 19/04/2024 397901283 Gopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 884 884
3 PATERA MP-11-002-049-001/115-B
(BAMANPURA) 		1711002049NRG24280320241159579 28/03/2024 HEMANT SEN 1711002049WL055524 HEMANT SEN 00415 SBIN0002855 1326 1326 Processed 19/04/2024 397901283 HEMANTSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24280320241161319 28/03/2024 Sumantra Bai 1711002017WL055585 Sumantra Bai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 SumantraBai STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24280320241161327 28/03/2024 Narayan Adiwasi 1711002017WL055585 Narayan Adiwasi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 NarayanAdiwasi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24280320241161328 28/03/2024 Shilarani Adiwasi 1711002017WL055585 Shilarani Adiwasi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 ShilaraniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24280320241161329 28/03/2024 Sultan Adiwasi 1711002017WL055585 Sultan Adiwasi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24280320241159582 28/03/2024 Ramsewak 1711002049WL055524 Ramsewak 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 Ramsewak STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24280320241159583 28/03/2024 Rahul 1711002049WL055524 Rahul 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 Rahul STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24280320241159585 28/03/2024 MANISHA 1711002049WL055524 MANISHA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 MANISHA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-049-001/174-B
(BAMANPURA) 		1711002049NRG24280320241159586 28/03/2024 BHOOPENDRA DAHAYAT 1711002049WL055524 BHOOPENDRA DAHAYAT 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 BHOOPENDRADAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-049-001/180-A
(BAMANPURA) 		1711002049NRG24280320241159587 28/03/2024 shubham sen 1711002049WL055524 shubham sen 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 shubhamsen STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24280320241159590 28/03/2024 MUNNALAL 1711002049WL055524 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 MUNNALAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-049-001/261-B
(BAMANPURA) 		1711002049NRG24280320241159593 28/03/2024 JAGDEESH 1711002049WL055524 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 JAGDEESH FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24280320241159596 28/03/2024 SAMKIT 1711002049WL055524 SAMKIT 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 SAMKIT STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-049-001/283-A
(BAMANPURA) 		1711002049NRG24280320241159597 28/03/2024 PUSHPENDRA PATEL 1711002049WL055524 PUSHPENDRA PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 PUSHPENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24280320241159600 28/03/2024 PAHLAAD 1711002049WL055524 PAHLAAD 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 PAHLAAD STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-049-001/82
(BAMANPURA) 		1711002049NRG24280320241159603 28/03/2024 pramod 1711002049WL055524 pramod 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 pramod ICICI BANK LTD(508534)
19 PATERA MP-11-002-049-001/98
(BAMANPURA) 		1711002049NRG24280320241159605 28/03/2024 RAGNI 1711002049WL055524 RAGNI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 RAGNI MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24280320241159606 28/03/2024 kripal 1711002049WL055524 kripal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397901283 kripal STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-056-001/291
(SOJNA) 		1711002056NRG24280320241160035 28/03/2024 premrani 1711002056WL055540 premrani 00415 SBIN0002881 442 442 Processed 19/04/2024 397901283 premrani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24280320241160036 28/03/2024 ramesh 1711002056WL055540 ramesh 00415 SBIN0002881 442 442 Processed 19/04/2024 397901283 ramesh FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-056-001/45
(SOJNA) 		1711002056NRG24280320241160037 28/03/2024 INDAL 1711002056WL055540 INDAL 00415 SBIN0002881 442 442 Processed 19/04/2024 397901283 INDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-056-001/751-D
(SOJNA) 		1711002056NRG24280320241160044 28/03/2024 PRACHI PATEL 1711002056WL055540 PRACHI PATEL 00415 SBIN0002881 442 442 Processed 19/04/2024 397901283 PRACHIPATEL STATE BANK OF INDIA(508548)
SubTotal 24310 24310
25 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24280320241159599 28/03/2024 GOPAL 1711002049WL055524 GOPAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397901283 GOPAL STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-056-001/753-D
(SOJNA) 		1711002056NRG24280320241160045 28/03/2024 LAVKUSH PATEL 1711002056WL055540 LAVKUSH PATEL 00415 SBIN0009734 442 442 Processed 19/04/2024 397901283 LAVKUSHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
27 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24280320241160043 28/03/2024 anusuiyarani 1711002056WL055540 anusuiyarani 00468 UBIN0559474 442 442 Processed 19/04/2024 397901283 anusuiyarani UNION BANK OF INDIA(508500)
SubTotal 442 442
28 PATERA MP-11-002-049-001/238-A
(BAMANPURA) 		1711002049NRG24280320241159591 28/03/2024 UMA SEN 1711002049WL055524 UMA SEN 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397901283 UMASEN STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24280320241160034 28/03/2024 pratap 1711002056WL055540 pratap 00468 UBIN0570648 442 442 Processed 19/04/2024 397901283 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-056-001/471-A
(SOJNA) 		1711002056NRG24280320241160038 28/03/2024 shilrani 1711002056WL055540 shilrani 00468 UBIN0570648 442 442 Processed 19/04/2024 397901283 shilrani STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-056-001/6-A
(SOJNA) 		1711002056NRG24280320241160041 28/03/2024 kranti 1711002056WL055540 kranti 00468 UBIN0570648 442 442 Processed 19/04/2024 397901283 kranti STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24280320241160042 28/03/2024 satyabhama 1711002056WL055540 satyabhama 00468 UBIN0570648 442 442 Processed 19/04/2024 397901283 satyabhama UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 PATERA MP-11-002-017-001/114
(IMALIYA) 		1711002017NRG24280320241161323 28/03/2024 Sarojrani Adiwasi 1711002017WL055585 Sarojrani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 SarojraniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24280320241159580 28/03/2024 ANIL 1711002049WL055524 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 ANIL STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24280320241159581 28/03/2024 NANNE LAL 1711002049WL055524 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 NANNELAL STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-049-001/148-B
(BAMANPURA) 		1711002049NRG24280320241159584 28/03/2024 kanchhedi 1711002049WL055524 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 kanchhedi STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-049-001/258-A
(BAMANPURA) 		1711002049NRG24280320241159592 28/03/2024 HUSAIN 1711002049WL055524 HUSAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 HUSAIN STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-049-001/285-A
(BAMANPURA) 		1711002049NRG24280320241159598 28/03/2024 RAJNI 1711002049WL055524 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 RAJNI ICICI BANK LTD(508534)
39 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24280320241159601 28/03/2024 NEHA 1711002049WL055524 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397901283 NEHA ICICI BANK LTD(508534)
SubTotal 9282 9282
40 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24280320241161318 28/03/2024 RANI PANDEY 1711002017WL055585 RANI PANDEY 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-017-001/115-B
(IMALIYA) 		1711002017NRG24280320241161324 28/03/2024 Ketar 1711002017WL055585 Ketar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 Ketar STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24280320241161325 28/03/2024 Hakam Singh 1711002017WL055585 Hakam Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 HakamSingh FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24280320241161326 28/03/2024 Ratan Singh Adiwasi 1711002017WL055585 Ratan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24280320241161330 28/03/2024 Aniket 1711002017WL055585 Aniket 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 Aniket FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24280320241161332 28/03/2024 Sitaram Adiwasi 1711002017WL055585 Sitaram Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24280320241161333 28/03/2024 Preetam 1711002017WL055585 Preetam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 Preetam FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24280320241161334 28/03/2024 Durga 1711002017WL055585 Durga 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 Durga FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24280320241161336 28/03/2024 Rajendra Aadiwasi 1711002017WL055585 Rajendra Aadiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 RajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24280320241161338 28/03/2024 Mahendra 1711002017WL055585 Mahendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397901283 Mahendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
50 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24280320241160033 28/03/2024 USHA 1711002056WL055540 USHA 00691 IPOS0000001 442 442 Processed 19/04/2024 397901283 USHA STATE BANK OF INDIA(508548)
SubTotal 442 442
51 PATERA MP-11-002-017-001/111-A
(IMALIYA) 		1711002017NRG24280320241161320 28/03/2024 Kavita Adiwasi 1711002017WL055585 Kavita Adiwasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 KavitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24280320241161321 28/03/2024 Suraj 1711002017WL055585 Suraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-017-001/112-A
(IMALIYA) 		1711002017NRG24280320241161322 28/03/2024 Nabab 1711002017WL055585 Nabab 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 Nabab STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24280320241161331 28/03/2024 rani 1711002017WL055585 rani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 rani FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-017-003/55
(IMALIYA) 		1711002017NRG24280320241161335 28/03/2024 Gopal 1711002017WL055585 Gopal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 Gopal UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24280320241161337 28/03/2024 Mayabai Gound 1711002017WL055585 Mayabai Gound 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 MayabaiGound STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24280320241161339 28/03/2024 Basanti 1711002017WL055585 Basanti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397901283 Basanti UNION BANK OF INDIA(508500)
SubTotal 9282 9282
58 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24280320241159588 28/03/2024 SURESH 1711002049WL055524 SURESH 450001 1326 1326 Processed 19/04/2024 397901283 SURESH ICICI BANK LTD(508534)
59 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24280320241159589 28/03/2024 naresh 1711002049WL055524 naresh 450001 1326 1326 Processed 19/04/2024 397901283 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-049-001/263
(BAMANPURA) 		1711002049NRG24280320241159594 28/03/2024 ramcharan 1711002049WL055524 ramcharan 450001 1326 1326 Processed 19/04/2024 397901283 ramcharan UNION BANK OF INDIA(508500)
61 PATERA MP-11-002-049-001/263-B
(BAMANPURA) 		1711002049NRG24280320241159595 28/03/2024 PRAMO 1711002049WL055524 PRAMO 450001 1326 1326 Processed 19/04/2024 397901283 PRAMO FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280324APB_FTO_521189 47077201 3978
2 PATERA MP1711002_280324APB_FTO_521189 47222101 1326
3 PATERA MP1711002_280324APB_FTO_521189 Bank of Baroda BARB0DAMOHX DAMOH 884
4 PATERA MP1711002_280324APB_FTO_521189 State Bank of India SBIN0002855 HINDORIA 1326
5 PATERA MP1711002_280324APB_FTO_521189 State Bank of India SBIN0002881 PATERA 24310
6 PATERA MP1711002_280324APB_FTO_521189 State Bank of India SBIN0009734 DEVDONGRA 1768
7 PATERA MP1711002_280324APB_FTO_521189 Union Bank of India UBIN0559474 HATTA 442
8 PATERA MP1711002_280324APB_FTO_521189 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
9 PATERA MP1711002_280324APB_FTO_521189 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9282
10 PATERA MP1711002_280324APB_FTO_521189 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 PATERA MP1711002_280324APB_FTO_521189 India Post Payments Bank IPOS0000001 Damoh 442
12 PATERA MP1711002_280324APB_FTO_521189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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