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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723APB_FTO_146120
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-11-002-002-001/919
(PATERIYA) 		1711002002NRG24020720230374738 03/07/2023 chanrarani 1711002002WL014813 chanrarani 00089 CBIN0282157 2652 2652 Processed 12/07/2023 810001491 chanrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24030720230381987 03/07/2023 MANOJ 1711002002WL015179 MANOJ 00168 ICIC0000538 1105 1105 Processed 11/07/2023 810001491 MANOJ MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24030720230381986 03/07/2023 MANOJ 1711002002WL015179 MANOJ 00168 ICIC0000538 1547 1547 Processed 11/07/2023 810001491 MANOJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24030720230381957 03/07/2023 pavan rai 1711002002WL015179 pavan rai 00354 PUNB0099000 1105 1105 Processed 11/07/2023 810001491 pavanrai BANK OF BARODA(606985)
5 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24030720230381956 03/07/2023 pavan rai 1711002002WL015179 pavan rai 00354 PUNB0099000 1547 1547 Processed 11/07/2023 810001491 pavanrai BANK OF BARODA(606985)
SubTotal 2652 2652
6 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24030720230381959 03/07/2023 Mitthu 1711002002WL015179 Mitthu 00415 SBIN0001832 1547 1547 Processed 11/07/2023 810001491 Mitthu ICICI BANK LTD(508534)
7 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24030720230381958 03/07/2023 Mitthu 1711002002WL015179 Mitthu 00415 SBIN0001832 1105 1105 Processed 11/07/2023 810001491 Mitthu ICICI BANK LTD(508534)
SubTotal 2652 2652
8 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24030720230381955 03/07/2023 VIVEK 1711002002WL015179 VIVEK 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810001491 VIVEK MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24030720230381954 03/07/2023 VIVEK 1711002002WL015179 VIVEK 00415 SBIN0002881 1105 1105 Processed 11/07/2023 810001491 VIVEK MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24030720230381977 03/07/2023 Kunti 1711002002WL015179 Kunti 00415 SBIN0002881 1547 1547 Processed 11/07/2023 810001491 Kunti STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24030720230381976 03/07/2023 Kunti 1711002002WL015179 Kunti 00415 SBIN0002881 1105 1105 Processed 11/07/2023 810001491 Kunti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24030720230381945 03/07/2023 santosh 1711002002WL015179 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810001491 santosh FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24030720230381944 03/07/2023 Santosh 1711002002WL015179 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24030720230381943 03/07/2023 santosh 1711002002WL015179 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810001491 santosh FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24030720230381942 03/07/2023 Santosh 1711002002WL015179 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-002-001/1270
(PATERIYA) 		1711002002NRG24030720230381951 03/07/2023 genda rai 1711002002WL015179 genda rai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 gendarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-002-001/1270
(PATERIYA) 		1711002002NRG24030720230381950 03/07/2023 genda rai 1711002002WL015179 genda rai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 gendarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24030720230381969 03/07/2023 BABLU 1711002002WL015179 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 BABLU STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24030720230381968 03/07/2023 BABLU 1711002002WL015179 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 BABLU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24030720230381975 03/07/2023 Mithla 1711002002WL015179 Mithla 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24030720230381973 03/07/2023 Mithla 1711002002WL015179 Mithla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24030720230381972 03/07/2023 VEERAN 1711002002WL015179 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24030720230381974 03/07/2023 VEERAN 1711002002WL015179 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24030720230381979 03/07/2023 SIBBU 1711002002WL015179 SIBBU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 SIBBU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24030720230381978 03/07/2023 SIBBU 1711002002WL015179 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 SIBBU STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24030720230381983 03/07/2023 sheelrani rai 1711002002WL015179 sheelrani rai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 sheelranirai ICICI BANK LTD(508534)
27 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24030720230381982 03/07/2023 sheelrani rai 1711002002WL015179 sheelrani rai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 sheelranirai ICICI BANK LTD(508534)
28 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24030720230381991 03/07/2023 varsha 1711002002WL015179 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24030720230381990 03/07/2023 varsha 1711002002WL015179 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24030720230381993 03/07/2023 rajkumari 1711002002WL015179 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810001491 rajkumari MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24030720230381992 03/07/2023 rajkumari 1711002002WL015179 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810001491 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
32 PATERA MP-11-002-002-001/1219
(PATERIYA) 		1711002002NRG24030720230381947 03/07/2023 suhag 1711002002WL015179 suhag 00691 IPOS0000001 1547 1547 Rejected 14/07/2023 810001491 Aadhaar Number not Mapped to Account Number
33 PATERA MP-11-002-002-001/1219
(PATERIYA) 		1711002002NRG24030720230381946 03/07/2023 suhag 1711002002WL015179 suhag 00691 IPOS0000001 1105 1105 Rejected 14/07/2023 810001491 Aadhaar Number not Mapped to Account Number
34 PATERA MP-11-002-002-001/1281
(PATERIYA) 		1711002002NRG24030720230381961 03/07/2023 umarani 1711002002WL015179 umarani 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810001491 umarani PUNJAB NATIONAL BANK(508568)
35 PATERA MP-11-002-002-001/1281
(PATERIYA) 		1711002002NRG24030720230381960 03/07/2023 umarani 1711002002WL015179 umarani 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810001491 umarani PUNJAB NATIONAL BANK(508568)
36 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24030720230381988 03/07/2023 MADAN 1711002002WL015179 MADAN 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810001491 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24030720230381989 03/07/2023 MADAN 1711002002WL015179 MADAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810001491 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24030720230381995 03/07/2023 sandhya 1711002002WL015179 sandhya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810001491 sandhya MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24030720230381994 03/07/2023 sandhya 1711002002WL015179 sandhya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810001491 sandhya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
40 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24030720230381953 03/07/2023 Uma 1711002002WL015179 Uma 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001491 Uma MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24030720230381952 03/07/2023 Uma 1711002002WL015179 Uma 00703 AIRP0000001 1547 1547 Processed 11/07/2023 810001491 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723APB_FTO_146120 Central Bank Of India CBIN0282157 DAMOH 2652
2 PATERA MP1711002_030723APB_FTO_146120 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_030723APB_FTO_146120 Punjab National Bank PUNB0099000 DAMOH 2652
4 PATERA MP1711002_030723APB_FTO_146120 State Bank of India SBIN0001832 A D B DAMOH 2652
5 PATERA MP1711002_030723APB_FTO_146120 State Bank of India SBIN0002881 PATERA 5304
6 PATERA MP1711002_030723APB_FTO_146120 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 26520
7 PATERA MP1711002_030723APB_FTO_146120 India Post Payments Bank IPOS0000001 Damoh 10608
8 PATERA MP1711002_030723APB_FTO_146120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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