Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100224APB_FTO_459674
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-11-002-016-008/106
(BARRAT) 		1711002006NRG24070220240981398 10/02/2024 AMAR 1711002006WL048304 AMAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 AMAR ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24070220240981400 10/02/2024 PIRTIPAAL 1711002006WL048304 PIRTIPAAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 PIRTIPAAL MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24070220240981402 10/02/2024 RAMDAS 1711002006WL048304 RAMDAS 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-016-008/142-C
(BARRAT) 		1711002006NRG24070220240981403 10/02/2024 JAGAN 1711002006WL048304 JAGAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 JAGAN BANK OF INDIA(508505)
5 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24070220240981407 10/02/2024 DUKHIYA 1711002006WL048304 DUKHIYA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-016-008/98
(BARRAT) 		1711002006NRG24100220240990065 10/02/2024 KALU 1711002006WL048671 KALU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 KALU ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-009/100-B
(BARRAT) 		1711002006NRG24100220240990021 10/02/2024 PANCHAM 1711002006WL048670 PANCHAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 PANCHAM ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-009/100-C
(BARRAT) 		1711002006NRG24100220240990022 10/02/2024 ARCHANA 1711002006WL048670 ARCHANA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 ARCHANA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24100220240990023 10/02/2024 BEBI 1711002006WL048670 BEBI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 BEBI ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-009/127-A
(BARRAT) 		1711002006NRG24100220240990025 10/02/2024 MUKESH 1711002006WL048670 MUKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-016-009/18-A
(BARRAT) 		1711002006NRG24100220240990027 10/02/2024 UJYAAR 1711002006WL048670 UJYAAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 UJYAAR MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-016-009/25
(BARRAT) 		1711002006NRG24100220240990031 10/02/2024 RAJBAI 1711002006WL048670 RAJBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24100220240990033 10/02/2024 HARRU 1711002006WL048670 HARRU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 HARRU ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24100220240990035 10/02/2024 HALLE 1711002006WL048670 HALLE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 HALLE ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24100220240990036 10/02/2024 RAMDULARI 1711002006WL048670 RAMDULARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 RAMDULARI ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-009/38
(BARRAT) 		1711002006NRG24100220240990037 10/02/2024 TEKSINGH 1711002006WL048670 TEKSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 TEKSINGH ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24100220240990038 10/02/2024 DONJEE 1711002006WL048670 DONJEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 DONJEE ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24100220240990041 10/02/2024 MATHURA 1711002006WL048670 MATHURA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 MATHURA MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-016-009/58
(BARRAT) 		1711002006NRG24100220240990042 10/02/2024 SHRIRAM 1711002006WL048670 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004203284 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
20 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24070220240981399 10/02/2024 DANSEENG 1711002006WL048304 DANSEENG 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-016-008/140-A
(BARRAT) 		1711002006NRG24070220240981401 10/02/2024 KARODI 1711002006WL048304 KARODI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 KARODI ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-008/190-a
(BARRAT) 		1711002006NRG24070220240981409 10/02/2024 RAJESH 1711002006WL048304 RAJESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 RAJESH ICICI BANK LTD(508534)
23 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24100220240990051 10/02/2024 JAY SINGH RAJPOOT 1711002006WL048671 JAY SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 JAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-008/370
(BARRAT) 		1711002006NRG24100220240990052 10/02/2024 BHAGVAT GOUND 1711002006WL048671 BHAGVAT GOUND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 BHAGVATGOUND MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-016-008/370
(BARRAT) 		1711002006NRG24100220240990053 10/02/2024 BHAGVAT GPUND 1711002006WL048671 BHAGVAT GPUND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 BHAGVATGPUND STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-016-008/88
(BARRAT) 		1711002006NRG24100220240990061 10/02/2024 JHUNNI 1711002006WL048671 JHUNNI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 JHUNNI ICICI BANK LTD(508534)
27 PATERA MP-11-002-016-009/72-A
(BARRAT) 		1711002006NRG24100220240990045 10/02/2024 CHENSINGH 1711002006WL048670 CHENSINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004203284 CHENSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
28 PATERA MP-11-002-016-008/170-A
(BARRAT) 		1711002006NRG24070220240981404 10/02/2024 GYANI 1711002006WL048304 GYANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 GYANI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-016-008/170-A
(BARRAT) 		1711002006NRG24070220240981405 10/02/2024 kapuri 1711002006WL048304 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 kapuri ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24070220240981406 10/02/2024 DUKHIYA 1711002006WL048304 DUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 DUKHIYA ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-008/18-A
(BARRAT) 		1711002006NRG24070220240981408 10/02/2024 GULABBAI 1711002006WL048304 GULABBAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-016-008/210-A
(BARRAT) 		1711002006NRG24070220240981410 10/02/2024 Angad 1711002006WL048304 Angad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Angad STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-008/245-D
(BARRAT) 		1711002006NRG24070220240981411 10/02/2024 Hemraj 1711002006WL048304 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24070220240981414 10/02/2024 Rukman gadari 1711002006WL048304 Rukman gadari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Rukmangadari MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-016-008/336
(BARRAT) 		1711002006NRG24070220240981417 10/02/2024 Mohan yadav 1711002006WL048304 Mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Mohanyadav STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-008/372
(BARRAT) 		1711002006NRG24100220240990054 10/02/2024 SITA ADIVASI 1711002006WL048671 SITA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 SITAADIVASI MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-016-008/48-C
(BARRAT) 		1711002006NRG24100220240990056 10/02/2024 RAMESH 1711002006WL048671 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 RAMESH ICICI BANK LTD(508534)
38 PATERA MP-11-002-016-008/54-B
(BARRAT) 		1711002006NRG24100220240990057 10/02/2024 PHULCHANDRA 1711002006WL048671 PHULCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004203284 PHULCHANDRA FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-016-008/79
(BARRAT) 		1711002006NRG24100220240990058 10/02/2024 DURGA 1711002006WL048671 DURGA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 DURGA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-008/80-C
(BARRAT) 		1711002006NRG24100220240990059 10/02/2024 RAKESH 1711002006WL048671 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 RAKESH MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-016-008/82-D
(BARRAT) 		1711002006NRG24100220240990060 10/02/2024 Rajesh adiwasi 1711002006WL048671 Rajesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Rajeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-016-008/89
(BARRAT) 		1711002006NRG24100220240990062 10/02/2024 KANHAIYA 1711002006WL048671 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 KANHAIYA ICICI BANK LTD(508534)
43 PATERA MP-11-002-016-008/90
(BARRAT) 		1711002006NRG24100220240990063 10/02/2024 MULUBA 1711002006WL048671 MULUBA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 MULUBA ICICI BANK LTD(508534)
44 PATERA MP-11-002-016-008/95
(BARRAT) 		1711002006NRG24100220240990064 10/02/2024 BHAGVANDASH 1711002006WL048671 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-016-009/127
(BARRAT) 		1711002006NRG24100220240990024 10/02/2024 RAM KALI 1711002006WL048670 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24100220240990026 10/02/2024 ASGAR 1711002006WL048670 ASGAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 ASGAR ICICI BANK LTD(508534)
47 PATERA MP-11-002-016-009/18-B
(BARRAT) 		1711002006NRG24100220240990028 10/02/2024 RAJU 1711002006WL048670 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 RAJU ICICI BANK LTD(508534)
48 PATERA MP-11-002-016-009/20-B
(BARRAT) 		1711002006NRG24100220240990029 10/02/2024 KAMLESH 1711002006WL048670 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 KAMLESH ICICI BANK LTD(508534)
49 PATERA MP-11-002-016-009/25-A
(BARRAT) 		1711002006NRG24100220240990032 10/02/2024 pushpendra 1711002006WL048670 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24100220240990034 10/02/2024 MANNU 1711002006WL048670 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 MANNU ICICI BANK LTD(508534)
51 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24100220240990039 10/02/2024 RAKESH 1711002006WL048670 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 RAKESH ICICI BANK LTD(508534)
52 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24100220240990040 10/02/2024 SHUSMA 1711002006WL048670 SHUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 SHUSMA MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24100220240990044 10/02/2024 Omkar lodhi 1711002006WL048670 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24100220240990043 10/02/2024 Omkar lodhi 1711002006WL048670 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 Omkarlodhi ICICI BANK LTD(508534)
55 PATERA MP-11-002-016-009/75
(BARRAT) 		1711002006NRG24100220240990047 10/02/2024 KOUSHALYA 1711002006WL048670 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-016-009/75
(BARRAT) 		1711002006NRG24100220240990046 10/02/2024 KOUSHALYA 1711002006WL048670 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 KOUSHALYA ICICI BANK LTD(508534)
57 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24100220240990048 10/02/2024 MILAN 1711002006WL048670 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 MILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24100220240990049 10/02/2024 MILAN 1711002006WL048670 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203284 MILAN ICICI BANK LTD(508534)
SubTotal 41106 41106
59 PATERA MP-11-002-016-008/305
(BARRAT) 		1711002006NRG24070220240981412 10/02/2024 Rajendra Bansal 1711002006WL048304 Rajendra Bansal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203284 RajendraBansal BANK OF BARODA(606985)
60 PATERA MP-11-002-016-008/373
(BARRAT) 		1711002006NRG24100220240990055 10/02/2024 MONU CHOUDHAREE 1711002006WL048671 MONU CHOUDHAREE 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203284 MONUCHOUDHAREE FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-016-009/221
(BARRAT) 		1711002006NRG24100220240990030 10/02/2024 gajendra singh lodhi 1711002006WL048670 gajendra singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203284 gajendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24070220240981413 10/02/2024 Kashiram gadari 1711002006WL048304 Kashiram gadari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203284 Kashiramgadari MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24070220240981416 10/02/2024 Shyamlal gadari 1711002006WL048304 Shyamlal gadari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203284 Shyamlalgadari STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24070220240981415 10/02/2024 Shyamlal gadari 1711002006WL048304 Shyamlal gadari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203284 Shyamlalgadari STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-008/340
(BARRAT) 		1711002006NRG24100220240990050 10/02/2024 Lachchi bai 1711002006WL048671 Lachchi bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203284 Lachchibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100224APB_FTO_459674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25194
2 PATERA MP1711002_100224APB_FTO_459674 State Bank of India SBIN0002881 PATERA 10608
3 PATERA MP1711002_100224APB_FTO_459674 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 41106
4 PATERA MP1711002_100224APB_FTO_459674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 PATERA MP1711002_100224APB_FTO_459674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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