Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223APB_FTO_400694
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-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24201220230840536 20/12/2023 USHA 1711002016WL041756 USHA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644805316 USHA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24201220230840535 20/12/2023 keshvindra 1711002016WL041756 keshvindra 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 keshvindra STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24201220230840537 20/12/2023 bhagwat 1711002016WL041756 bhagwat 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644805316 Aadhaar Number not Mapped to Account Number
4 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24201220230840538 20/12/2023 gyan singh 1711002016WL041756 gyan singh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 gyansingh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24201220230840542 20/12/2023 mukesh lodhi 1711002016WL041756 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 mukeshlodhi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24201220230840543 20/12/2023 deependra 1711002016WL041756 deependra 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 deependra STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24201220230840544 20/12/2023 sita lodhi 1711002016WL041756 sita lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 sitalodhi IDBI BANK(607095)
8 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24201220230840546 20/12/2023 ajay singh rajput 1711002016WL041756 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 ajaysinghrajput STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24201220230840545 20/12/2023 ajay singh rajput 1711002016WL041756 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 ajaysinghrajput STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24201220230840547 20/12/2023 milan singh 1711002016WL041756 milan singh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 milansingh STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24201220230840554 20/12/2023 mukesh 1711002016WL041756 mukesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 mukesh STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24201220230840553 20/12/2023 MUKESH 1711002016WL041756 MUKESH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 MUKESH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24201220230840556 20/12/2023 UMARANI 1711002016WL041756 UMARANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 UMARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24201220230840558 20/12/2023 Abhilasha 1711002016WL041756 Abhilasha 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 Abhilasha ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24201220230840561 20/12/2023 Chensingh 1711002016WL041756 Chensingh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 Chensingh STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24201220230840562 20/12/2023 rashmi 1711002016WL041756 rashmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 rashmi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24201220230840563 20/12/2023 ANJu 1711002016WL041756 ANJu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 ANJu STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24201220230840564 20/12/2023 tarabai 1711002016WL041756 tarabai 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 tarabai STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24201220230840565 20/12/2023 CAPTAN SINGH 1711002016WL041756 CAPTAN SINGH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 CAPTANSINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24201220230840566 20/12/2023 kaptan 1711002016WL041756 kaptan 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 kaptan STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24201220230840567 20/12/2023 sultan singh 1711002016WL041756 sultan singh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 sultansingh STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24201220230840571 20/12/2023 gajendra pyasi 1711002016WL041756 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 gajendrapyasi STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24201220230840576 20/12/2023 lukhkhi 1711002016WL041756 lukhkhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 lukhkhi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24201220230840577 20/12/2023 lukkhi 1711002016WL041756 lukkhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644805316 lukkhi STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24201220230840552 20/12/2023 monika 1711002016WL041756 monika 00415 SBIN0009734 1326 1326 Processed 11/03/2024 644805316 monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24201220230840574 20/12/2023 pramlal 1711002016WL041756 pramlal 00468 UBIN0570648 1326 1326 Processed 11/03/2024 644805316 pramlal STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24201220230840575 20/12/2023 premlal patel 1711002016WL041756 premlal patel 00468 UBIN0570648 1326 1326 Processed 12/03/2024 644805316 premlalpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24201220230840534 20/12/2023 harisingh 1711002016WL041756 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644805316 harisingh ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24201220230840533 20/12/2023 harisingh 1711002016WL041756 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644805316 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24201220230840549 20/12/2023 pradeep singh 1711002016WL041756 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644805316 pradeepsingh UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24201220230840568 20/12/2023 ANANDRANI 1711002016WL041756 ANANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644805316 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
32 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24201220230840539 20/12/2023 karvend 1711002016WL041756 karvend 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644805316 karvend STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24201220230840550 20/12/2023 brajesh lodhi 1711002016WL041756 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644805316 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
34 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24201220230840570 20/12/2023 bahdibahu 1711002016WL041756 bahdibahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644805316 bahdibahu STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24201220230840573 20/12/2023 Babulal 1711002016WL041756 Babulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644805316 Babulal STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24201220230840572 20/12/2023 Babulal 1711002016WL041756 Babulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644805316 Babulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24201220230840540 20/12/2023 Rahul Singh Rajpoot 1711002016WL041756 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644805316 RahulSinghRajpoot INDIAN BANK(607105)
38 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24201220230840560 20/12/2023 Suresh Singh Rajpoot 1711002016WL041756 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644805316 SureshSinghRajpoot STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24201220230840559 20/12/2023 Suresh Singh Rajpoot 1711002016WL041756 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644805316 SureshSinghRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223APB_FTO_400694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_201223APB_FTO_400694 State Bank of India SBIN0002881 PATERA 30498
3 PATERA MP1711002_201223APB_FTO_400694 State Bank of India SBIN0009734 DEVDONGRA 1326
4 PATERA MP1711002_201223APB_FTO_400694 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
5 PATERA MP1711002_201223APB_FTO_400694 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
6 PATERA MP1711002_201223APB_FTO_400694 India Post Payments Bank IPOS0000001 Damoh 6630
7 PATERA MP1711002_201223APB_FTO_400694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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