Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_161123APB_FTO_357231
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-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24161120230752947 16/11/2023 RAMADIN 1711002020WL038308 RAMADIN 00168 ICIC0000538 884 884 Processed 01/01/2024 319669311 RAMADIN ICICI BANK LTD(508534)
2 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24161120230752945 16/11/2023 RAMADIN 1711002020WL038308 RAMADIN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319669311 RAMADIN ICICI BANK LTD(508534)
3 PATERA MP-11-002-020-002/197
(NAYAGAON) 		1711002020NRG24161120230752961 16/11/2023 PRITAM 1711002020WL038309 PRITAM 00168 ICIC0000538 884 884 Processed 01/01/2024 319669311 PRITAM FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-020-002/197
(NAYAGAON) 		1711002020NRG24161120230752960 16/11/2023 PRITAM 1711002020WL038309 PRITAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319669311 PRITAM FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752939 16/11/2023 MALATI 1711002060WL038307 MALATI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319669311 MALATI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752943 16/11/2023 PARVAT 1711002060WL038307 PARVAT 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319669311 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752927 16/11/2023 hikku rajak 1711002060WL038306 hikku rajak 00415 SBIN0001332 1547 1547 Processed 01/01/2024 319669311 hikkurajak FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752928 16/11/2023 RAMGOPAL PRAJAPATI 1711002060WL038306 RAMGOPAL PRAJAPATI 00415 SBIN0001332 1547 1547 Processed 01/01/2024 319669311 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752934 16/11/2023 SOURABH PATEL 1711002060WL038306 SOURABH PATEL 00415 SBIN0001332 1547 1547 Processed 01/01/2024 319669311 SOURABHPATEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 PATERA MP-11-002-020-002/113-A
(NAYAGAON) 		1711002020NRG24161120230752944 16/11/2023 mohan 1711002020WL038308 mohan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 319669311 mohan STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24161120230752946 16/11/2023 koshilyarani 1711002020WL038308 koshilyarani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 koshilyarani STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-020-002/151
(NAYAGAON) 		1711002020NRG24161120230752954 16/11/2023 BHIYAN 1711002020WL038309 BHIYAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 BHIYAN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-020-002/151
(NAYAGAON) 		1711002020NRG24161120230752953 16/11/2023 BHIYAN 1711002020WL038309 BHIYAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 BHIYAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24161120230752957 16/11/2023 MASTU 1711002020WL038309 MASTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 MASTU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24161120230752955 16/11/2023 MASTU 1711002020WL038309 MASTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 MASTU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24161120230752956 16/11/2023 MAYA 1711002020WL038309 MAYA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 MAYA ICICI BANK LTD(508534)
17 PATERA MP-11-002-020-002/196
(NAYAGAON) 		1711002020NRG24161120230752959 16/11/2023 badi bahu urf rooprani 1711002020WL038309 badi bahu urf rooprani 00415 SBIN0002881 442 442 Processed 01/01/2024 319669311 badibahuurfrooprani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-020-002/196
(NAYAGAON) 		1711002020NRG24161120230752958 16/11/2023 badi bahu urf rooprani 1711002020WL038309 badi bahu urf rooprani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 badibahuurfrooprani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-020-002/236
(NAYAGAON) 		1711002020NRG24161120230752949 16/11/2023 indrani 1711002020WL038308 indrani 00415 SBIN0002881 663 663 Processed 01/01/2024 319669311 indrani MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-020-002/236
(NAYAGAON) 		1711002020NRG24161120230752948 16/11/2023 indrani 1711002020WL038308 indrani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 indrani MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-020-002/316-A
(NAYAGAON) 		1711002020NRG24161120230752952 16/11/2023 KUSHUMRANI 1711002020WL038308 KUSHUMRANI 00415 SBIN0002881 663 663 Processed 01/01/2024 319669311 KUSHUMRANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-020-002/316-A
(NAYAGAON) 		1711002020NRG24161120230752951 16/11/2023 KUSHUMRANI 1711002020WL038308 KUSHUMRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319669311 KUSHUMRANI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
23 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752932 16/11/2023 PANKAJ SEN 1711002060WL038306 PANKAJ SEN 00468 UBIN0559474 1547 1547 Processed 01/01/2024 319669311 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752935 16/11/2023 NANNA KURMI 1711002060WL038306 NANNA KURMI 00468 UBIN0559474 1105 1105 Processed 01/01/2024 319669311 NANNAKURMI ICICI BANK LTD(508534)
SubTotal 2652 2652
25 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752933 16/11/2023 deepak kurmi 1711002060WL038306 deepak kurmi 00468 UBIN0570648 1547 1547 Processed 01/01/2024 319669311 deepakkurmi ICICI BANK LTD(508534)
SubTotal 1547 1547
26 PATERA MP-11-002-020-002/329
(NAYAGAON) 		1711002020NRG24161120230752969 16/11/2023 PYARELAL 1711002020WL038310 PYARELAL 00688 FINO0001001 663 663 Processed 01/01/2024 319669311 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-020-002/329
(NAYAGAON) 		1711002020NRG24161120230752968 16/11/2023 PYARELAL 1711002020WL038310 PYARELAL 00688 FINO0001001 1547 1547 Processed 01/01/2024 319669311 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
28 PATERA MP-11-002-020-002/288-D
(NAYAGAON) 		1711002020NRG24161120230752950 16/11/2023 ASHOK AHIRWAL 1711002020WL038308 ASHOK AHIRWAL 00688 FINO0001446 442 442 Processed 01/01/2024 319669311 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-020-002/314
(NAYAGAON) 		1711002020NRG24161120230752967 16/11/2023 RAMSWARUP AHIRWAL 1711002020WL038310 RAMSWARUP AHIRWAL 00688 FINO0001446 884 884 Processed 01/01/2024 319669311 RAMSWARUPAHIRWAL FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-020-002/314
(NAYAGAON) 		1711002020NRG24161120230752966 16/11/2023 RAMSWARUP AHIRWAL 1711002020WL038310 RAMSWARUP AHIRWAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 RAMSWARUPAHIRWAL FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24161120230752972 16/11/2023 Rakesh 1711002020WL038310 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 Rakesh FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24161120230752971 16/11/2023 Rakesh 1711002020WL038310 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 Rakesh MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24161120230752970 16/11/2023 Rakesh 1711002020WL038310 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 Rakesh FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752930 16/11/2023 Prahlad Prajapati 1711002060WL038306 Prahlad Prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 319669311 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752936 16/11/2023 Rohit Raikwar 1711002060WL038306 Rohit Raikwar 00688 FINO0001446 884 884 Processed 01/01/2024 319669311 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752937 16/11/2023 Seeta Rani 1711002060WL038307 Seeta Rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 SeetaRani FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752938 16/11/2023 Chhtai Luhar 1711002060WL038307 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752940 16/11/2023 Paramlal Ahirwar 1711002060WL038307 Paramlal Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752941 16/11/2023 Suneel Basor 1711002060WL038307 Suneel Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 319669311 SuneelBasor FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24161120230752942 16/11/2023 Bhaialal Basor 1711002060WL038307 Bhaialal Basor 00688 FINO0001446 1105 1105 Processed 01/01/2024 319669311 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161123APB_FTO_357231 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_161123APB_FTO_357231 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
3 PATERA MP1711002_161123APB_FTO_357231 State Bank of India SBIN0001332 HATTA 4641
4 PATERA MP1711002_161123APB_FTO_357231 State Bank of India SBIN0002881 PATERA 16796
5 PATERA MP1711002_161123APB_FTO_357231 Union Bank of India UBIN0559474 HATTA 2652
6 PATERA MP1711002_161123APB_FTO_357231 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
7 PATERA MP1711002_161123APB_FTO_357231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 PATERA MP1711002_161123APB_FTO_357231 Fino Payments Bank Ltd FINO0001446 MP RO 16575

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