Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200423APB_FTO_13228
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-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24200420230015476 20/04/2023 NIKHLESH SINGH 1711002029WL000524 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 12/05/2023 647289688 NIKHLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24200420230015481 20/04/2023 VIKASH 1711002004WL000525 VIKASH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 VIKASH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-004-003/347
(KHAMARRIYA) 		1711002004NRG24200420230015485 20/04/2023 UTTAM 1711002004WL000525 UTTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 UTTAM CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24200420230015502 20/04/2023 asharani 1711002004WL000525 asharani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 asharani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-003/84
(KHAMARRIYA) 		1711002004NRG24200420230015505 20/04/2023 BHOORA 1711002004WL000525 BHOORA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 BHOORA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24200420230015507 20/04/2023 BAHADUR 1711002004WL000525 BAHADUR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24200420230015465 20/04/2023 Halli bai Lodhi 1711002029WL000524 Halli bai Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 HallibaiLodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24200420230015464 20/04/2023 Jagdish Singh Lodhi 1711002029WL000524 Jagdish Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 JagdishSinghLodhi ICICI BANK LTD(508534)
9 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24200420230015466 20/04/2023 surendra 1711002029WL000524 surendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 surendra ICICI BANK LTD(508534)
10 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24200420230015477 20/04/2023 CHARAN 1711002029WL000524 CHARAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647289688 CHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
11 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24200420230015463 20/04/2023 Tek Singh 1711002029WL000524 Tek Singh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647289688 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24200420230015467 20/04/2023 Rajesh Singh 1711002029WL000524 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647289688 RajeshSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24200420230015483 20/04/2023 dashrath 1711002004WL000525 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 dashrath MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24200420230015484 20/04/2023 kalu 1711002004WL000525 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 kalu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24200420230015488 20/04/2023 KHILAAN 1711002004WL000525 KHILAAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 KHILAAN CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-004-003/65-A
(KHAMARRIYA) 		1711002004NRG24200420230015503 20/04/2023 ramlal 1711002004WL000525 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 ramlal STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-003/71
(KHAMARRIYA) 		1711002004NRG24200420230015504 20/04/2023 devlal 1711002004WL000525 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 devlal MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-004-003/92
(KHAMARRIYA) 		1711002004NRG24200420230015506 20/04/2023 halkibahu 1711002004WL000525 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 halkibahu UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24200420230015469 20/04/2023 NARAYAN 1711002029WL000524 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647289688 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24200420230015486 20/04/2023 gudda 1711002004WL000525 gudda 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 gudda STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24200420230015487 20/04/2023 bablu 1711002004WL000525 bablu 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 bablu STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-004-003/360
(KHAMARRIYA) 		1711002004NRG24200420230015489 20/04/2023 pritam 1711002004WL000525 pritam 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 pritam STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-004-003/367
(KHAMARRIYA) 		1711002004NRG24200420230015490 20/04/2023 MUKESH 1711002004WL000525 MUKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 MUKESH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24200420230015491 20/04/2023 BHOORA 1711002004WL000525 BHOORA 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 BHOORA MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24200420230015493 20/04/2023 SONU 1711002004WL000525 SONU 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 SONU STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24200420230015492 20/04/2023 SONU 1711002004WL000525 SONU 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 SONU MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24200420230015494 20/04/2023 PAPPU 1711002004WL000525 PAPPU 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 PAPPU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24200420230015496 20/04/2023 ANKUL 1711002004WL000525 ANKUL 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 ANKUL STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24200420230015497 20/04/2023 GUDDU 1711002004WL000525 GUDDU 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 GUDDU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24200420230015499 20/04/2023 TEEKARAM 1711002004WL000525 TEEKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 TEEKARAM STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24200420230015500 20/04/2023 DEVSINGH 1711002004WL000525 DEVSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 DEVSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24200420230015501 20/04/2023 devprasad 1711002004WL000525 devprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289688 devprasad STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423APB_FTO_13228 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_200423APB_FTO_13228 State Bank of India SBIN0002881 PATERA 11934
3 PATERA MP1711002_200423APB_FTO_13228 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
4 PATERA MP1711002_200423APB_FTO_13228 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
5 PATERA MP1711002_200423APB_FTO_13228 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
6 PATERA MP1711002_200423APB_FTO_13228 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
7 PATERA MP1711002_200423APB_FTO_13228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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