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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270923APB_FTO_292875
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-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24270920230633378 27/09/2023 ranveer singh Rajpoot 1711002030WL032495 ranveer singh Rajpoot 00048 BKID0009460 1105 1105 Processed 09/11/2023 297788721 ranveersinghRajpoot BANK OF INDIA(508505)
SubTotal 1105 1105
2 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24270920230633305 27/09/2023 BEJANATH 1711002021WL032493 BEJANATH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297788721 BEJANATH PUNJAB NATIONAL BANK(508568)
3 PATERA MP-11-002-021-001/344
(KOTA) 		1711002021NRG24270920230633309 27/09/2023 HABIB 1711002021WL032493 HABIB 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297788721 HABIB ICICI BANK LTD(508534)
4 PATERA MP-11-002-021-001/411
(KOTA) 		1711002021NRG24270920230633314 27/09/2023 MUKHTARI 1711002021WL032493 MUKHTARI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 297788721 MUKHTARI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/42
(KOTA) 		1711002021NRG24270920230633316 27/09/2023 ISARAIL 1711002021WL032493 ISARAIL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 297788721 ISARAIL STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24270920230633388 27/09/2023 PARVATIBAI 1711002030WL032495 PARVATIBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 297788721 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
7 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24270920230633379 27/09/2023 durga bai 1711002030WL032495 durga bai 00415 SBIN0001332 1105 1105 Processed 10/11/2023 297788721 durgabai STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24270920230633397 27/09/2023 Madan singh 1711002030WL032495 Madan singh 00415 SBIN0001332 1105 1105 Processed 09/11/2023 297788721 Madansingh UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24270920230633399 27/09/2023 KUSUMARANI 1711002030WL032495 KUSUMARANI 00415 SBIN0001332 1105 1105 Processed 09/11/2023 297788721 KUSUMARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24270920230633412 27/09/2023 DAYAL SINGH 1711002030WL032495 DAYAL SINGH 00415 SBIN0001332 1105 1105 Processed 09/11/2023 297788721 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24270920230633413 27/09/2023 BALRAM 1711002030WL032495 BALRAM 00415 SBIN0001332 1105 1105 Processed 09/11/2023 297788721 BALRAM UCO BANK(607066)
12 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG24270920230633117 27/09/2023 RAMBHAI 1711002043WL032438 RAMBHAI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 297788721 RAMBHAI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-043-002/44-C
(KUTRI) 		1711002043NRG24270920230633119 27/09/2023 MOOLSINGH 1711002043WL032438 MOOLSINGH 00415 SBIN0001332 3094 3094 Processed 10/11/2023 297788721 MOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
14 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24270920230633283 27/09/2023 JAGATRANI 1711002021WL032493 JAGATRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 297788721 JAGATRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24270920230633284 27/09/2023 rampiyari 1711002021WL032493 rampiyari 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788721 rampiyari FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24270920230633295 27/09/2023 CHHAIKODI 1711002021WL032493 CHHAIKODI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788721 CHHAIKODI ICICI BANK LTD(508534)
17 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24270920230633296 27/09/2023 JAGARANI 1711002021WL032493 JAGARANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 297788721 JAGARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/229
(KOTA) 		1711002021NRG24270920230633297 27/09/2023 UMESH 1711002021WL032493 UMESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788721 UMESH ICICI BANK LTD(508534)
19 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24270920230633298 27/09/2023 SEELRANI 1711002021WL032493 SEELRANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788721 SEELRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24270920230633304 27/09/2023 Maina 1711002021WL032493 Maina 00415 SBIN0002881 1547 1547 Processed 10/11/2023 297788721 Maina STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24270920230633308 27/09/2023 chhota 1711002021WL032493 chhota 00415 SBIN0002881 1547 1547 Processed 10/11/2023 297788721 chhota STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-021-001/344
(KOTA) 		1711002021NRG24270920230633310 27/09/2023 Fareed 1711002021WL032493 Fareed 00415 SBIN0002881 1547 1547 Processed 10/11/2023 297788721 Fareed STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24270920230633312 27/09/2023 RAJJU 1711002021WL032493 RAJJU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788721 RAJJU FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24270920230633313 27/09/2023 Suresh Sen 1711002021WL032493 Suresh Sen 00415 SBIN0002881 1547 1547 Processed 10/11/2023 297788721 SureshSen STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-021-001/411
(KOTA) 		1711002021NRG24270920230633315 27/09/2023 Shaipha 1711002021WL032493 Shaipha 00415 SBIN0002881 1547 1547 Processed 09/11/2023 297788721 Shaipha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-030-001/179-A
(ITWA HIRALAL) 		1711002030NRG24270920230633382 27/09/2023 RAJESH SINGH 1711002030WL032495 RAJESH SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 RAJESHSINGH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG24270920230633390 27/09/2023 meera bai 1711002030WL032495 meera bai 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 meerabai STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG24270920230633394 27/09/2023 kushamrani 1711002030WL032495 kushamrani 00415 SBIN0002881 1105 1105 Processed 09/11/2023 297788721 kushamrani ICICI BANK LTD(508534)
29 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24270920230633398 27/09/2023 JAGATASING 1711002030WL032495 JAGATASING 00415 SBIN0002881 1105 1105 Processed 09/11/2023 297788721 JAGATASING GENERAL POST OFFICE(607245)
30 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24270920230633400 27/09/2023 FOOL 1711002030WL032495 FOOL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 FOOL STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24270920230633403 27/09/2023 nanne singh 1711002030WL032495 nanne singh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 nannesingh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24270920230633405 27/09/2023 GOKAL 1711002030WL032495 GOKAL 00415 SBIN0002881 1105 1105 Processed 09/11/2023 297788721 GOKAL ICICI BANK LTD(508534)
33 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24270920230633406 27/09/2023 HALKI BAI 1711002030WL032495 HALKI BAI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 HALKIBAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24270920230633408 27/09/2023 bhagvati 1711002030WL032495 bhagvati 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 bhagvati STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24270920230633407 27/09/2023 CHANDANSINGH 1711002030WL032495 CHANDANSINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 CHANDANSINGH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24270920230633410 27/09/2023 bhagirath patel 1711002030WL032495 bhagirath patel 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 bhagirathpatel STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24270920230633411 27/09/2023 BISRAM 1711002030WL032495 BISRAM 00415 SBIN0002881 1105 1105 Processed 09/11/2023 297788721 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24270920230633414 27/09/2023 halki bahu 1711002030WL032495 halki bahu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 297788721 halkibahu STATE BANK OF INDIA(508548)
SubTotal 32929 32929
39 PATERA MP-11-002-043-002/57-D
(KUTRI) 		1711002043NRG24270920230633120 27/09/2023 vinita 1711002043WL032438 vinita 00415 SBIN0010168 1547 1547 Processed 10/11/2023 297788721 vinita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24270920230633383 27/09/2023 Dalsingh 1711002030WL032495 Dalsingh 00468 UBIN0559474 1105 1105 Processed 09/11/2023 297788721 Dalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24270920230633287 27/09/2023 MUMTAj 1711002021WL032493 MUMTAj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297788721 MUMTAj FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24270920230633293 27/09/2023 darru 1711002021WL032493 darru 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 297788721 darru STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-030-001/135
(ITWA HIRALAL) 		1711002030NRG24270920230633380 27/09/2023 IMRAT 1711002030WL032495 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 IMRAT MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24270920230633381 27/09/2023 BALRAM 1711002030WL032495 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 BALRAM MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24270920230633384 27/09/2023 diviya dheemar 1711002030WL032495 diviya dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 diviyadheemar UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24270920230633385 27/09/2023 DEVISING 1711002030WL032495 DEVISING 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 DEVISING MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24270920230633387 27/09/2023 HARISINGH 1711002030WL032495 HARISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 HARISINGH ICICI BANK LTD(508534)
48 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24270920230633389 27/09/2023 PREMSINGH 1711002030WL032495 PREMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-030-001/50-C
(ITWA HIRALAL) 		1711002030NRG24270920230633391 27/09/2023 GULLI 1711002030WL032495 GULLI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297788721 GULLI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24270920230633392 27/09/2023 rajesh singh 1711002030WL032495 rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 rajeshsingh ICICI BANK LTD(508534)
51 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24270920230633393 27/09/2023 Shuk Singh 1711002030WL032495 Shuk Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24270920230633396 27/09/2023 BHAGAVATIBAI 1711002030WL032495 BHAGAVATIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 BHAGAVATIBAI ICICI BANK LTD(508534)
53 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24270920230633395 27/09/2023 DAALSINGH 1711002030WL032495 DAALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 DAALSINGH MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24270920230633401 27/09/2023 ramesh 1711002030WL032495 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 ramesh MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24270920230633404 27/09/2023 RAJJAN 1711002030WL032495 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297788721 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
56 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24270920230633290 27/09/2023 suratdeen sen 1711002021WL032493 suratdeen sen 00688 FINO0001001 1547 1547 Processed 10/11/2023 297788721 suratdeensen STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24270920230633289 27/09/2023 suratdeen sen 1711002021WL032493 suratdeen sen 00688 FINO0001001 1547 1547 Processed 10/11/2023 297788721 suratdeensen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24270920230633288 27/09/2023 sameer shah 1711002021WL032493 sameer shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 297788721 sameershah FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24270920230633292 27/09/2023 Rajendra sen 1711002021WL032493 Rajendra sen 00688 FINO0001446 1547 1547 Processed 09/11/2023 297788721 Rajendrasen FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-021-001/35-C
(KOTA) 		1711002021NRG24270920230633311 27/09/2023 sharukh 1711002021WL032493 sharukh 00688 FINO0001446 1547 1547 Processed 09/11/2023 297788721 sharukh FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-043-001/417-D
(KUTRI) 		1711002043NRG24270920230633125 27/09/2023 Jhallu 1711002043WL032441 Jhallu 00688 FINO0001446 400 400 Processed 09/11/2023 297788721 Jhallu FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-043-002/29
(KUTRI) 		1711002043NRG24270920230633118 27/09/2023 betibai 1711002043WL032438 betibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297788721 betibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6367 6367
63 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24270920230633402 27/09/2023 Babu Singh 1711002030WL032495 Babu Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 297788721 BabuSingh STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24270920230633409 27/09/2023 Amarnath singh 1711002030WL032495 Amarnath singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297788721 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
65 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24270920230633386 27/09/2023 Rahul Sharma 1711002030WL032495 Rahul Sharma 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297788721 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 PATERA MP-11-002-043-001/23
(KUTRI) 		1711002043NRG24270920230633116 27/09/2023 BIHARI 1711002043WL032438 BIHARI 470661 1547 1547 Processed 09/11/2023 297788721 BIHARI ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 85706 85706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270923APB_FTO_292875 62508 1547
2 PATERA MP1711002_270923APB_FTO_292875 Bank of India BKID0009460 DAMOH 1105
3 PATERA MP1711002_270923APB_FTO_292875 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
4 PATERA MP1711002_270923APB_FTO_292875 State Bank of India SBIN0001332 HATTA 9945
5 PATERA MP1711002_270923APB_FTO_292875 State Bank of India SBIN0002881 PATERA 32929
6 PATERA MP1711002_270923APB_FTO_292875 State Bank of India SBIN0010168 BANDA 1547
7 PATERA MP1711002_270923APB_FTO_292875 Union Bank of India UBIN0559474 HATTA 1105
8 PATERA MP1711002_270923APB_FTO_292875 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 14365
9 PATERA MP1711002_270923APB_FTO_292875 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
10 PATERA MP1711002_270923APB_FTO_292875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 PATERA MP1711002_270923APB_FTO_292875 Fino Payments Bank Ltd FINO0001446 MP RO 6367
12 PATERA MP1711002_270923APB_FTO_292875 India Post Payments Bank IPOS0000001 Damoh 2210
13 PATERA MP1711002_270923APB_FTO_292875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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