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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050923APB_FTO_252439
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-11-002-011-002/966-B
(KUMHARI) 		1711002011NRG24050920230583566 05/09/2023 Sohan Luhar 1711002011WL028772 Sohan Luhar 00354 PUNB0099000 1547 1547 Processed 12/09/2023 161722613 SohanLuhar STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-011-002/966-B
(KUMHARI) 		1711002011NRG24050920230583631 05/09/2023 Sohan Luhar 1711002011WL028774 Sohan Luhar 00354 PUNB0099000 1326 1326 Processed 12/09/2023 161722613 SohanLuhar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24050920230583531 05/09/2023 JAGDEESH 1711002011WL028772 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 JAGDEESH ICICI BANK LTD(508534)
4 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24050920230583597 05/09/2023 JAGDEESH 1711002011WL028774 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 JAGDEESH ICICI BANK LTD(508534)
5 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24050920230583598 05/09/2023 BALCHAND BASOR 1711002011WL028774 BALCHAND BASOR 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 BALCHANDBASOR STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24050920230583532 05/09/2023 BALCHAND BASOR 1711002011WL028772 BALCHAND BASOR 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 BALCHANDBASOR STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24050920230583534 05/09/2023 jitendra yadav 1711002011WL028772 jitendra yadav 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 jitendrayadav FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24050920230583536 05/09/2023 Manisha 1711002011WL028772 Manisha 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 Manisha STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24050920230583601 05/09/2023 Manisha 1711002011WL028774 Manisha 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 Manisha STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24050920230583604 05/09/2023 vidhya rani 1711002011WL028774 vidhya rani 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 vidhyarani STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24050920230583603 05/09/2023 vidhya rani 1711002011WL028774 vidhya rani 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 vidhyarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24050920230583539 05/09/2023 vidhya rani 1711002011WL028772 vidhya rani 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 vidhyarani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24050920230583538 05/09/2023 vidhya rani 1711002011WL028772 vidhya rani 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 vidhyarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24050920230583476 05/09/2023 Mukesh Chakrvarti 1711002011WL028768 Mukesh Chakrvarti 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 MukeshChakrvarti INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24050920230583544 05/09/2023 Santosh chamar 1711002011WL028772 Santosh chamar 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 Santoshchamar STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24050920230583543 05/09/2023 Santosh chamar 1711002011WL028772 Santosh chamar 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 Santoshchamar STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24050920230583609 05/09/2023 Santosh chamar 1711002011WL028774 Santosh chamar 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 Santoshchamar STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-011-002/2028
(KUMHARI) 		1711002011NRG24050920230583608 05/09/2023 Santosh chamar 1711002011WL028774 Santosh chamar 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 Santoshchamar STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24050920230583615 05/09/2023 SHUDES 1711002011WL028774 SHUDES 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 SHUDES MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24050920230583614 05/09/2023 SHUDES 1711002011WL028774 SHUDES 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 SHUDES MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24050920230583550 05/09/2023 SHUDES 1711002011WL028772 SHUDES 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 SHUDES MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24050920230583549 05/09/2023 SHUDES 1711002011WL028772 SHUDES 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 SHUDES MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24050920230583553 05/09/2023 GULAB 1711002011WL028772 GULAB 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 GULAB JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24050920230583618 05/09/2023 GULAB 1711002011WL028774 GULAB 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 GULAB JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24050920230583619 05/09/2023 VIDYARANI 1711002011WL028774 VIDYARANI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 VIDYARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24050920230583554 05/09/2023 VIDYARANI 1711002011WL028772 VIDYARANI 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 VIDYARANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-011-002/459
(KUMHARI) 		1711002011NRG24050920230583479 05/09/2023 CHANDAN SINGH 1711002011WL028768 CHANDAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 CHANDANSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24050920230583558 05/09/2023 kALLU 1711002011WL028772 kALLU 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 kALLU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24050920230583623 05/09/2023 kALLU 1711002011WL028774 kALLU 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 kALLU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24050920230583626 05/09/2023 ASHOK NAMDEV 1711002011WL028774 ASHOK NAMDEV 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24050920230583625 05/09/2023 ASHOK NAMDEV 1711002011WL028774 ASHOK NAMDEV 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24050920230583561 05/09/2023 ASHOK NAMDEV 1711002011WL028772 ASHOK NAMDEV 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24050920230583560 05/09/2023 ASHOK NAMDEV 1711002011WL028772 ASHOK NAMDEV 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-011-002/880-A
(KUMHARI) 		1711002011NRG24050920230583562 05/09/2023 RAJESH KUMAR SEN 1711002011WL028772 RAJESH KUMAR SEN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722613 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-011-002/880-A
(KUMHARI) 		1711002011NRG24050920230583627 05/09/2023 RAJESH KUMAR SEN 1711002011WL028774 RAJESH KUMAR SEN 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722613 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 47294 47294
36 PATERA MP-11-002-011-002/1298
(KUMHARI) 		1711002011NRG24050920230583599 05/09/2023 Isvarkant 1711002011WL028774 Isvarkant 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 Isvarkant MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-011-002/1298
(KUMHARI) 		1711002011NRG24050920230583533 05/09/2023 Isvarkant 1711002011WL028772 Isvarkant 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 Isvarkant MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24050920230583537 05/09/2023 RAMKishor 1711002011WL028772 RAMKishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24050920230583602 05/09/2023 RAMKishor 1711002011WL028774 RAMKishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24050920230583606 05/09/2023 JEET SINGH YADAV 1711002011WL028774 JEET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 JEETSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24050920230583541 05/09/2023 JEET SINGH YADAV 1711002011WL028772 JEET SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 JEETSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24050920230583540 05/09/2023 JET SINGH YADAV 1711002011WL028772 JET SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 JETSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24050920230583605 05/09/2023 JET SINGH YADAV 1711002011WL028774 JET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 JETSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 PATERA MP-11-002-011-002/2030
(KUMHARI) 		1711002011NRG24050920230583611 05/09/2023 PARASH DUBEY 1711002011WL028774 PARASH DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 PARASHDUBEY STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-011-002/2030
(KUMHARI) 		1711002011NRG24050920230583546 05/09/2023 PARASH DUBEY 1711002011WL028772 PARASH DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 PARASHDUBEY STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-011-002/347
(KUMHARI) 		1711002011NRG24050920230583547 05/09/2023 JEEVAN 1711002011WL028772 JEEVAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 JEEVAN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-011-002/347
(KUMHARI) 		1711002011NRG24050920230583612 05/09/2023 JEEVAN 1711002011WL028774 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 JEEVAN STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-011-002/880-A
(KUMHARI) 		1711002011NRG24050920230583628 05/09/2023 KIRAN SEN 1711002011WL028774 KIRAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 KIRANSEN MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-011-002/880-A
(KUMHARI) 		1711002011NRG24050920230583563 05/09/2023 KIRAN SEN 1711002011WL028772 KIRAN SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 KIRANSEN MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24050920230583564 05/09/2023 GYAPRSAD 1711002011WL028772 GYAPRSAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722613 GYAPRSAD MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24050920230583629 05/09/2023 GYAPRSAD 1711002011WL028774 GYAPRSAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722613 GYAPRSAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923APB_FTO_252439 Punjab National Bank PUNB0099000 DAMOH 2873
2 PATERA MP1711002_050923APB_FTO_252439 State Bank of India SBIN0002881 PATERA 47294
3 PATERA MP1711002_050923APB_FTO_252439 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 22984

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