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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623APB_FTO_109309
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-11-002-021-001/382
(KOTA) 		1711002021NRG24190620230302407 19/06/2023 LAKSHMICHAND 1711002021WL012121 LAKSHMICHAND 00168 ICIC0000538 663 663 Processed 23/06/2023 513600777 LAKSHMICHAND ICICI BANK LTD(508534)
2 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24190620230302408 19/06/2023 SAVITRI 1711002021WL012121 SAVITRI 00168 ICIC0000538 663 663 Processed 23/06/2023 513600777 SAVITRI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24190620230302416 19/06/2023 BHAGAVANADAS 1711002021WL012121 BHAGAVANADAS 00168 ICIC0000538 663 663 Processed 23/06/2023 513600777 BHAGAVANADAS STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24190620230302417 19/06/2023 SUDHA 1711002021WL012121 SUDHA 00168 ICIC0000538 663 663 Processed 23/06/2023 513600777 SUDHA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24190620230302439 19/06/2023 BHAGIRATH 1711002021WL012121 BHAGIRATH 00168 ICIC0000538 663 663 Processed 23/06/2023 513600777 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 PATERA MP-11-002-028-001/203-C
(BANGAON) 		1711002028NRG24190620230302302 19/06/2023 Shivani Raikwar 1711002028WL012116 Shivani Raikwar 00415 SBIN0001332 3315 3315 Processed 23/06/2023 513600777 ShivaniRaikwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24190620230302380 19/06/2023 GUDDIBAI 1711002021WL012121 GUDDIBAI 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 GUDDIBAI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24190620230302382 19/06/2023 saleem 1711002021WL012121 saleem 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 saleem STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24190620230302392 19/06/2023 babita 1711002021WL012121 babita 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 babita STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24190620230302391 19/06/2023 babita 1711002021WL012121 babita 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 babita FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24190620230302390 19/06/2023 babita 1711002021WL012121 babita 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 babita STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24190620230302394 19/06/2023 shubham 1711002021WL012121 shubham 00415 SBIN0002881 663 663 Rejected 23/06/2023 513600777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24190620230302393 19/06/2023 shubham 1711002021WL012121 shubham 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 shubham STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24190620230302397 19/06/2023 Mumtaj 1711002021WL012121 Mumtaj 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 Mumtaj STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24190620230302405 19/06/2023 rohit 1711002021WL012121 rohit 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 rohit STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24190620230302404 19/06/2023 rohit 1711002021WL012121 rohit 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 rohit STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24190620230302409 19/06/2023 sarasvatee 1711002021WL012121 sarasvatee 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 sarasvatee STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24190620230302411 19/06/2023 Subeer 1711002021WL012121 Subeer 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24190620230302413 19/06/2023 veerendra 1711002021WL012121 veerendra 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 veerendra STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24190620230302415 19/06/2023 Bhavana 1711002021WL012121 Bhavana 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 Bhavana STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24190620230302414 19/06/2023 Sudharani 1711002021WL012121 Sudharani 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 Sudharani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24190620230302418 19/06/2023 SOHAN 1711002021WL012121 SOHAN 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 SOHAN STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24190620230302422 19/06/2023 maya rani 1711002021WL012121 maya rani 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 mayarani STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24190620230302421 19/06/2023 maya rani 1711002021WL012121 maya rani 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 mayarani ICICI BANK LTD(508534)
25 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24190620230302420 19/06/2023 maya rani 1711002021WL012121 maya rani 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 mayarani ICICI BANK LTD(508534)
26 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24190620230302424 19/06/2023 GEETA 1711002021WL012121 GEETA 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 GEETA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24190620230302423 19/06/2023 MONU 1711002021WL012121 MONU 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 MONU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24190620230302425 19/06/2023 jitedra 1711002021WL012121 jitedra 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 jitedra STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24190620230302438 19/06/2023 GULASHAN 1711002021WL012121 GULASHAN 00415 SBIN0002881 663 663 Processed 23/06/2023 513600777 GULASHAN ICICI BANK LTD(508534)
SubTotal 15249 15249
30 PATERA MP-11-002-028-001/203-C
(BANGAON) 		1711002028NRG24190620230302301 19/06/2023 Bhupendra 1711002028WL012116 Bhupendra 00468 UBIN0539082 3315 3315 Processed 23/06/2023 513600777 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
31 PATERA MP-11-002-028-001/120
(BANGAON) 		1711002028NRG24190620230302300 19/06/2023 Pooran Singh Lodhi 1711002028WL012116 Pooran Singh Lodhi 00468 UBIN0559474 3315 3315 Processed 23/06/2023 513600777 PooranSinghLodhi ICICI BANK LTD(508534)
SubTotal 3315 3315
32 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24190620230302389 19/06/2023 brajesh 1711002021WL012121 brajesh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513600777 brajesh MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24190620230302388 19/06/2023 brajesh 1711002021WL012121 brajesh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513600777 brajesh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24190620230302435 19/06/2023 SUDARSAN 1711002021WL012121 SUDARSAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513600777 SUDARSAN ICICI BANK LTD(508534)
SubTotal 1989 1989
35 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24190620230302384 19/06/2023 MANNU 1711002021WL012121 MANNU 00688 FINO0001001 663 663 Processed 23/06/2023 513600777 MANNU FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24190620230302387 19/06/2023 usman 1711002021WL012121 usman 00688 FINO0001001 663 663 Processed 23/06/2023 513600777 usman FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24190620230302419 19/06/2023 Ram ji patel 1711002021WL012121 Ram ji patel 00688 FINO0001001 663 663 Processed 23/06/2023 513600777 Ramjipatel FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24190620230302437 19/06/2023 Rajkumari 1711002021WL012121 Rajkumari 00688 FINO0001001 663 663 Processed 23/06/2023 513600777 Rajkumari FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24190620230302436 19/06/2023 Rajkumari 1711002021WL012121 Rajkumari 00688 FINO0001001 663 663 Processed 23/06/2023 513600777 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24190620230302381 19/06/2023 Govind 1711002021WL012121 Govind 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Govind STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24190620230302383 19/06/2023 Jenab Bee 1711002021WL012121 Jenab Bee 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 JenabBee STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24190620230302395 19/06/2023 Santosh 1711002021WL012121 Santosh 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Santosh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24190620230302396 19/06/2023 Bablu 1711002021WL012121 Bablu 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Bablu STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-021-001/353-C
(KOTA) 		1711002021NRG24190620230302398 19/06/2023 ramkrpal 1711002021WL012121 ramkrpal 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 ramkrpal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24190620230302399 19/06/2023 Nitesh sen 1711002021WL012121 Nitesh sen 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Niteshsen STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24190620230302400 19/06/2023 Ragni sen 1711002021WL012121 Ragni sen 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Ragnisen AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24190620230302402 19/06/2023 Laxmi 1711002021WL012121 Laxmi 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Laxmi STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24190620230302403 19/06/2023 Sanjay 1711002021WL012121 Sanjay 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 Sanjay STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24190620230302410 19/06/2023 mamta 1711002021WL012121 mamta 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 mamta STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-021-001/490-B
(KOTA) 		1711002021NRG24190620230302426 19/06/2023 Dilip Barman 1711002021WL012121 Dilip Barman 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 DilipBarman UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24190620230302430 19/06/2023 lakshman 1711002021WL012121 lakshman 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 lakshman FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24190620230302432 19/06/2023 vivik 1711002021WL012121 vivik 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 vivik BANK OF BARODA(606985)
53 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24190620230302433 19/06/2023 sanjay 1711002021WL012121 sanjay 00703 AIRP0000001 663 663 Processed 23/06/2023 513600777 sanjay ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623APB_FTO_109309 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 PATERA MP1711002_190623APB_FTO_109309 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_190623APB_FTO_109309 State Bank of India SBIN0002881 PATERA 15249
4 PATERA MP1711002_190623APB_FTO_109309 Union Bank of India UBIN0539082 DAMOH 3315
5 PATERA MP1711002_190623APB_FTO_109309 Union Bank of India UBIN0559474 HATTA 3315
6 PATERA MP1711002_190623APB_FTO_109309 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1989
7 PATERA MP1711002_190623APB_FTO_109309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 PATERA MP1711002_190623APB_FTO_109309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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