Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110623APB_FTO_84296
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-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252738 11/06/2023 Sandeep Kumar Badgainya 1711002060WL010281 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364655912 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252755 11/06/2023 LAKHAN LAL 1711002060WL010281 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364655912 LAKHANLAL UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252754 11/06/2023 LAKHAN LAL 1711002060WL010281 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364655912 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252724 11/06/2023 RAMAPRASAD 1711002060WL010281 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 RAMAPRASAD UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252728 11/06/2023 RAJESH 1711002060WL010281 RAJESH 00168 ICIC0000538 1547 1547 Rejected 15/06/2023 364655912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252729 11/06/2023 SANGITA 1711002060WL010281 SANGITA 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 SANGITA ICICI BANK LTD(508534)
7 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252732 11/06/2023 SHYAMSUNDAR 1711002060WL010281 SHYAMSUNDAR 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 SHYAMSUNDAR ICICI BANK LTD(508534)
8 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252745 11/06/2023 GUDAUI 1711002060WL010281 GUDAUI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 GUDAUI ICICI BANK LTD(508534)
9 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252750 11/06/2023 AJURAN 1711002060WL010281 AJURAN 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 AJURAN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252758 11/06/2023 KISHAN 1711002060WL010281 KISHAN 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 KISHAN UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252767 11/06/2023 SUHAGARANI 1711002060WL010281 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364655912 SUHAGARANI ICICI BANK LTD(508534)
SubTotal 12376 12376
12 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252722 11/06/2023 Radharani 1711002060WL010281 Radharani 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364655912 Radharani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252723 11/06/2023 Mohit Kurmi 1711002060WL010281 Mohit Kurmi 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364655912 MohitKurmi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252730 11/06/2023 Pappu Rajak 1711002060WL010281 Pappu Rajak 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364655912 PappuRajak UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252733 11/06/2023 Tulsa Rani 1711002060WL010281 Tulsa Rani 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364655912 TulsaRani UNION BANK OF INDIA(508500)
SubTotal 6188 6188
16 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252762 11/06/2023 SHYAMLAL 1711002060WL010281 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364655912 SHYAMLAL STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252766 11/06/2023 ramsahay 1711002060WL010281 ramsahay 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364655912 ramsahay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
18 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252719 11/06/2023 Jyotirani 1711002060WL010281 Jyotirani 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 Jyotirani UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252725 11/06/2023 Rajkumari 1711002060WL010281 Rajkumari 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 Rajkumari UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252727 11/06/2023 Haridas 1711002060WL010281 Haridas 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 Haridas UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252736 11/06/2023 MUNNA 1711002060WL010281 MUNNA 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 MUNNA ICICI BANK LTD(508534)
22 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252737 11/06/2023 sonu 1711002060WL010281 sonu 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 sonu ICICI BANK LTD(508534)
23 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252747 11/06/2023 NANNA KURMI 1711002060WL010281 NANNA KURMI 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 NANNAKURMI ICICI BANK LTD(508534)
24 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252748 11/06/2023 Bhupendra Badgaiyan 1711002060WL010281 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364655912 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
25 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252735 11/06/2023 GOPALSHARAN KURMI 1711002060WL010281 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364655912 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252746 11/06/2023 Govind Vishwakarma 1711002060WL010281 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364655912 GovindVishwakarma ICICI BANK LTD(508534)
27 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252757 11/06/2023 Rahul Kurmi 1711002060WL010281 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364655912 RahulKurmi UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252764 11/06/2023 MULCHAND 1711002060WL010281 MULCHAND 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364655912 MULCHAND UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252765 11/06/2023 ROSHNI 1711002060WL010281 ROSHNI 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364655912 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
30 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252717 11/06/2023 Rohit Kurmi 1711002060WL010281 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 RohitKurmi FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252721 11/06/2023 Suraj Prasad Patel 1711002060WL010281 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 SurajPrasadPatel UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252720 11/06/2023 Suraj Prasad Patel 1711002060WL010281 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252726 11/06/2023 Mahendra Upadhyay 1711002060WL010281 Mahendra Upadhyay 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252740 11/06/2023 Santosh Kurmi 1711002060WL010281 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 SantoshKurmi UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252739 11/06/2023 Santosh Kurmi 1711002060WL010281 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252742 11/06/2023 JUGAL KURMI 1711002060WL010281 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 JUGALKURMI UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252743 11/06/2023 RAJKISHOR 1711002060WL010281 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252744 11/06/2023 ganesh prasad 1711002060WL010281 ganesh prasad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 ganeshprasad ICICI BANK LTD(508534)
39 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24110620230252749 11/06/2023 Makhan Lal Rajak 1711002060WL010281 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655912 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110623APB_FTO_84296 Central Bank Of India CBIN0283522 HATA 4641
2 PATERA MP1711002_110623APB_FTO_84296 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
3 PATERA MP1711002_110623APB_FTO_84296 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 PATERA MP1711002_110623APB_FTO_84296 State Bank of India SBIN0001332 HATTA 6188
5 PATERA MP1711002_110623APB_FTO_84296 State Bank of India SBIN0002881 PATERA 3094
6 PATERA MP1711002_110623APB_FTO_84296 Union Bank of India UBIN0559474 HATTA 10829
7 PATERA MP1711002_110623APB_FTO_84296 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
8 PATERA MP1711002_110623APB_FTO_84296 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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