Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_081123APB_FTO_350319
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-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24081120230730862 08/11/2023 JAGATABAI 1711002030WL037498 JAGATABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327751811 JAGATABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24081120230730832 08/11/2023 Basanti 1711002030WL037498 Basanti 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327751811 Basanti STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24081120230730851 08/11/2023 DAYAL SINGH 1711002030WL037498 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327751811 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 PATERA MP-11-002-030-002/10
(ITWA HIRALAL) 		1711002030NRG24081120230730829 08/11/2023 HAJARI 1711002030WL037498 HAJARI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 HAJARI ICICI BANK LTD(508534)
5 PATERA MP-11-002-030-002/10
(ITWA HIRALAL) 		1711002030NRG24081120230730830 08/11/2023 VIMLA 1711002030WL037498 VIMLA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 VIMLA ICICI BANK LTD(508534)
6 PATERA MP-11-002-030-002/12
(ITWA HIRALAL) 		1711002030NRG24081120230730833 08/11/2023 lallu 1711002030WL037498 lallu 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 lallu ICICI BANK LTD(508534)
7 PATERA MP-11-002-030-002/122
(ITWA HIRALAL) 		1711002030NRG24081120230730835 08/11/2023 LEELABAI 1711002030WL037498 LEELABAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 LEELABAI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24081120230730836 08/11/2023 PRAMRANI 1711002030WL037498 PRAMRANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 PRAMRANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24081120230730837 08/11/2023 PREMRANI 1711002030WL037498 PREMRANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 PREMRANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-030-002/124
(ITWA HIRALAL) 		1711002030NRG24081120230730838 08/11/2023 Roshni 1711002030WL037498 Roshni 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 Roshni ICICI BANK LTD(508534)
11 PATERA MP-11-002-030-002/13-A
(ITWA HIRALAL) 		1711002030NRG24081120230730844 08/11/2023 Vinod Ahirwal 1711002030WL037498 Vinod Ahirwal 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 VinodAhirwal MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-030-002/13-A
(ITWA HIRALAL) 		1711002030NRG24081120230730843 08/11/2023 Vinod Ahirwal 1711002030WL037498 Vinod Ahirwal 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 VinodAhirwal STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG24081120230730845 08/11/2023 HALKI 1711002030WL037498 HALKI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 HALKI ICICI BANK LTD(508534)
14 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24081120230730847 08/11/2023 santoshrani 1711002030WL037498 santoshrani 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 santoshrani STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-030-002/153
(ITWA HIRALAL) 		1711002030NRG24081120230730849 08/11/2023 Durga bai Patel 1711002030WL037498 Durga bai Patel 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 DurgabaiPatel GENERAL POST OFFICE(607245)
16 PATERA MP-11-002-030-002/153
(ITWA HIRALAL) 		1711002030NRG24081120230730848 08/11/2023 jhallu patel 1711002030WL037498 jhallu patel 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PATERA MP-11-002-030-002/37
(ITWA HIRALAL) 		1711002030NRG24081120230730852 08/11/2023 man 1711002030WL037498 man 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 man STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-030-002/37
(ITWA HIRALAL) 		1711002030NRG24081120230730853 08/11/2023 revtee 1711002030WL037498 revtee 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 revtee STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24081120230730855 08/11/2023 MANOJ 1711002030WL037498 MANOJ 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 MANOJ STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24081120230730854 08/11/2023 MANOJ 1711002030WL037498 MANOJ 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 MANOJ STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24081120230730857 08/11/2023 savita 1711002030WL037498 savita 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 savita STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24081120230730859 08/11/2023 Mukesh Athya 1711002030WL037498 Mukesh Athya 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 MukeshAthya MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24081120230730861 08/11/2023 santua 1711002030WL037498 santua 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 santua STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-030-002/62-A
(ITWA HIRALAL) 		1711002030NRG24081120230730865 08/11/2023 Kadori 1711002030WL037498 Kadori 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 Kadori STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-030-002/80-A
(ITWA HIRALAL) 		1711002030NRG24081120230730871 08/11/2023 GUDDU 1711002030WL037498 GUDDU 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 Account closed
26 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24081120230730873 08/11/2023 devi 1711002030WL037498 devi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24081120230730872 08/11/2023 Devi 1711002030WL037498 Devi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 Devi STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-030-002/90-B
(ITWA HIRALAL) 		1711002030NRG24081120230730878 08/11/2023 kalpana bai 1711002030WL037498 kalpana bai 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 kalpanabai STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-030-002/90-B
(ITWA HIRALAL) 		1711002030NRG24081120230730877 08/11/2023 sanjaya singh 1711002030WL037498 sanjaya singh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 sanjayasingh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-030-002/92
(ITWA HIRALAL) 		1711002030NRG24081120230730881 08/11/2023 AMAR 1711002030WL037498 AMAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 AMAR STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-030-002/92
(ITWA HIRALAL) 		1711002030NRG24081120230730880 08/11/2023 BADI BAHU 1711002030WL037498 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 BADIBAHU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24081120230730884 08/11/2023 Rajaram Singh Lodhi 1711002030WL037498 Rajaram Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 RajaramSinghLodhi STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24081120230730883 08/11/2023 Rajaram Singh Lodhi 1711002030WL037498 Rajaram Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 RajaramSinghLodhi STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-030-002/95
(ITWA HIRALAL) 		1711002030NRG24081120230730885 08/11/2023 Mutiya Ahirwar 1711002030WL037498 Mutiya Ahirwar 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 MutiyaAhirwar STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-030-002/96
(ITWA HIRALAL) 		1711002030NRG24081120230730886 08/11/2023 TULASA 1711002030WL037498 TULASA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 TULASA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24081120230730887 08/11/2023 MAJLI BAHU 1711002030WL037498 MAJLI BAHU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327751811 MAJLIBAHU STATE BANK OF INDIA(508548)
SubTotal 43758 43758
37 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24081120230730831 08/11/2023 Govind singh 1711002030WL037498 Govind singh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 327751811 Govindsingh STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24081120230730841 08/11/2023 GANESH 1711002030WL037498 GANESH 00415 SBIN0009734 1326 1326 Processed 02/01/2024 327751811 GANESH ICICI BANK LTD(508534)
39 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24081120230730856 08/11/2023 khub singh 1711002030WL037498 khub singh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 327751811 khubsingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24081120230730863 08/11/2023 bhagwandas 1711002030WL037498 bhagwandas 00415 SBIN0009734 1326 1326 Processed 02/01/2024 327751811 bhagwandas STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-030-002/70-A
(ITWA HIRALAL) 		1711002030NRG24081120230730869 08/11/2023 Veersingh 1711002030WL037498 Veersingh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 327751811 Veersingh GENERAL POST OFFICE(607245)
SubTotal 6630 6630
42 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24081120230730840 08/11/2023 BADIBAHU 1711002030WL037498 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 BADIBAHU STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24081120230730839 08/11/2023 VIJAY 1711002030WL037498 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 VIJAY ICICI BANK LTD(508534)
44 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24081120230730846 08/11/2023 JEEVAN 1711002030WL037498 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 JEEVAN STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24081120230730850 08/11/2023 UMRAO 1711002030WL037498 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 UMRAO STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24081120230730858 08/11/2023 Murat Singh Lodhi 1711002030WL037498 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 MuratSinghLodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24081120230730860 08/11/2023 uma bai 1711002030WL037498 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 umabai MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24081120230730866 08/11/2023 AJMER 1711002030WL037498 AJMER 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 AJMER MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24081120230730867 08/11/2023 AJMER SINGH 1711002030WL037498 AJMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 AJMERSINGH ICICI BANK LTD(508534)
50 PATERA MP-11-002-030-002/70
(ITWA HIRALAL) 		1711002030NRG24081120230730868 08/11/2023 LALASING 1711002030WL037498 LALASING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 LALASING ICICI BANK LTD(508534)
51 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24081120230730870 08/11/2023 SANTOSH 1711002030WL037498 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 SANTOSH STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-030-002/90-A
(ITWA HIRALAL) 		1711002030NRG24081120230730876 08/11/2023 devendra 1711002030WL037498 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-030-002/91
(ITWA HIRALAL) 		1711002030NRG24081120230730879 08/11/2023 KOMAL 1711002030WL037498 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327751811 KOMAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
54 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24081120230730842 08/11/2023 Babu Singh 1711002030WL037498 Babu Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327751811 BabuSingh STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-030-002/86-A
(ITWA HIRALAL) 		1711002030NRG24081120230730874 08/11/2023 Kanchhedi singh 1711002030WL037498 Kanchhedi singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327751811 Kanchhedisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 PATERA MP-11-002-030-002/90
(ITWA HIRALAL) 		1711002030NRG24081120230730875 08/11/2023 Halki bahu 1711002030WL037498 Halki bahu 450001 1326 1326 Processed 02/01/2024 327751811 Halkibahu STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-030-002/93
(ITWA HIRALAL) 		1711002030NRG24081120230730882 08/11/2023 Puniya bai 1711002030WL037498 Puniya bai 450001 1326 1326 Processed 02/01/2024 327751811 Puniyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_081123APB_FTO_350319 47077502 2652
2 PATERA MP1711002_081123APB_FTO_350319 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_081123APB_FTO_350319 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_081123APB_FTO_350319 State Bank of India SBIN0002881 PATERA 43758
5 PATERA MP1711002_081123APB_FTO_350319 State Bank of India SBIN0009734 DEVDONGRA 6630
6 PATERA MP1711002_081123APB_FTO_350319 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15912
7 PATERA MP1711002_081123APB_FTO_350319 India Post Payments Bank IPOS0000001 Damoh 2652

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