Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_211023APB_FTO_327158
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-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672198 21/10/2023 Abhilasha Lodhi 1711002066WL035236 Abhilasha Lodhi 00415 SBIN0001832 1547 1547 Processed 10/11/2023 291241253 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24211020230672178 21/10/2023 KAMAL RANI 1711002004WL035235 KAMAL RANI 00415 SBIN0002881 3094 3094 Processed 10/11/2023 291241253 KAMALRANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672168 21/10/2023 Archana Rai 1711002066WL035234 Archana Rai 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291241253 ArchanaRai STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672192 21/10/2023 Pushparani 1711002066WL035236 Pushparani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291241253 Pushparani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-066-001/759
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672207 21/10/2023 REKHA Rani Lodhi 1711002066WL035236 REKHA Rani Lodhi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291241253 REKHARaniLodhi MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672214 21/10/2023 Sadhna Dubey 1711002066WL035236 Sadhna Dubey 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291241253 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
7 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24211020230672177 21/10/2023 FAGU ADIWASI 1711002004WL035235 FAGU ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291241253 FAGUADIWASI MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672193 21/10/2023 Meena 1711002066WL035236 Meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241253 Meena MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672199 21/10/2023 Saraswati 1711002066WL035236 Saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241253 Saraswati MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-066-001/768
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672210 21/10/2023 Roshni Agrawal 1711002066WL035236 Roshni Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241253 RoshniAgrawal MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672211 21/10/2023 Rakhi Rani Agrawal 1711002066WL035236 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241253 RakhiRaniAgrawal ICICI BANK LTD(508534)
SubTotal 9061 9061
12 PATERA MP-11-002-066-001/401
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672147 21/10/2023 bharat chaudhari 1711002066WL035234 bharat chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241253 bharatchaudhari STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672148 21/10/2023 Durga Gound 1711002066WL035234 Durga Gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 DurgaGound FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672161 21/10/2023 RAM BAI 1711002066WL035234 RAM BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672160 21/10/2023 RAM BAI 1711002066WL035234 RAM BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241253 RAMBAI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672162 21/10/2023 Kunti Bai 1711002066WL035234 Kunti Bai 00688 FINO0001446 221 221 Processed 09/11/2023 291241253 KuntiBai PUNJAB NATIONAL BANK(508568)
17 PATERA MP-11-002-066-001/615
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672166 21/10/2023 Saraswati 1711002066WL035234 Saraswati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 Saraswati FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672182 21/10/2023 Roshni 1711002066WL035236 Roshni 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241253 Roshni STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672167 21/10/2023 Ashok 1711002066WL035234 Ashok 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241253 Ashok STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672169 21/10/2023 Neetu Choudhari 1711002066WL035234 Neetu Choudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241253 NeetuChoudhari STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672173 21/10/2023 Shankar Lal 1711002066WL035234 Shankar Lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 ShankarLal FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672174 21/10/2023 Dropti 1711002066WL035234 Dropti 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241253 Dropti STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672175 21/10/2023 Sonu 1711002066WL035234 Sonu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 Sonu FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672176 21/10/2023 Ganesh Rajak 1711002066WL035234 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 GaneshRajak FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672183 21/10/2023 Divya 1711002066WL035236 Divya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 Divya FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672184 21/10/2023 Arvindra 1711002066WL035236 Arvindra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 Arvindra FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672185 21/10/2023 Maya Rai 1711002066WL035236 Maya Rai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 MayaRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672186 21/10/2023 Narvad Lodhi 1711002066WL035236 Narvad Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672187 21/10/2023 Narayan Rai 1711002066WL035236 Narayan Rai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 NarayanRai FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672188 21/10/2023 Lokendra Kumhar 1711002066WL035236 Lokendra Kumhar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-066-001/717
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672189 21/10/2023 Mohani Basor 1711002066WL035236 Mohani Basor 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 MohaniBasor FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672190 21/10/2023 Param Adiwasi 1711002066WL035236 Param Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672196 21/10/2023 Neha Rai 1711002066WL035236 Neha Rai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241253 NehaRai STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672205 21/10/2023 Ajuddi prasad Duve 1711002066WL035236 Ajuddi prasad Duve 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241253 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672206 21/10/2023 preeti Raikwar 1711002066WL035236 preeti Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241253 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-066-001/766
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672209 21/10/2023 Roshni Raikwar 1711002066WL035236 Roshni Raikwar 00688 FINO0001446 442 442 Processed 09/11/2023 291241253 RoshniRaikwar MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672212 21/10/2023 Kera Bai Lodhi 1711002066WL035236 Kera Bai Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241253 KeraBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36907 36907
38 PATERA MP-11-002-066-001/736
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672194 21/10/2023 Satto Bai Vishwkarma 1711002066WL035236 Satto Bai Vishwkarma 00691 IPOS0000001 442 442 Processed 09/11/2023 291241253 SattoBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-066-001/738
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672195 21/10/2023 Ladli Chaudhari 1711002066WL035236 Ladli Chaudhari 00691 IPOS0000001 442 442 Processed 09/11/2023 291241253 LadliChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
40 PATERA MP-11-002-066-001/677
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672170 21/10/2023 Neetu 1711002066WL035234 Neetu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241253 Neetu FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672191 21/10/2023 Ramvati Adivasi 1711002066WL035236 Ramvati Adivasi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241253 RamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672200 21/10/2023 Pushpa 1711002066WL035236 Pushpa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241253 Pushpa STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672201 21/10/2023 Revti Yadav 1711002066WL035236 Revti Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241253 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672202 21/10/2023 kalpna Lodhi 1711002066WL035236 kalpna Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241253 kalpnaLodhi UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672204 21/10/2023 Meera 1711002066WL035236 Meera 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241253 Meera STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-066-001/763
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672208 21/10/2023 Jyoti Vishwakarma 1711002066WL035236 Jyoti Vishwakarma 00703 AIRP0000001 663 663 Processed 09/11/2023 291241253 JyotiVishwakarma FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672213 21/10/2023 Prinsi Lodhi 1711002066WL035236 Prinsi Lodhi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241253 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672215 21/10/2023 Chanda Bai Lodhi 1711002066WL035236 Chanda Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291241253 ChandaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211023APB_FTO_327158 State Bank of India SBIN0001832 A D B DAMOH 1547
2 PATERA MP1711002_211023APB_FTO_327158 State Bank of India SBIN0002881 PATERA 9061
3 PATERA MP1711002_211023APB_FTO_327158 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9061
4 PATERA MP1711002_211023APB_FTO_327158 Fino Payments Bank Ltd FINO0001446 MP RO 36907
5 PATERA MP1711002_211023APB_FTO_327158 India Post Payments Bank IPOS0000001 Damoh 884
6 PATERA MP1711002_211023APB_FTO_327158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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