Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220723APB_FTO_181973
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-11-002-024-001/38
(SINGPUR) 		1711002024NRG24220720230448046 22/07/2023 DANASIG 1711002024WL018584 DANASIG 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208065509 DANASIG ICICI BANK LTD(508534)
2 PATERA MP-11-002-024-003/52
(SINGPUR) 		1711002024NRG24220720230448090 22/07/2023 NATHUSIH 1711002024WL018584 NATHUSIH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208065509 NATHUSIH ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24220720230448038 22/07/2023 HARIPRASAD 1711002024WL018584 HARIPRASAD 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 HARIPRASAD STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24220720230448040 22/07/2023 PREMLAL BARMAN 1711002024WL018584 PREMLAL BARMAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 PREMLALBARMAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24220720230448045 22/07/2023 BHUMMI 1711002024WL018584 BHUMMI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 BHUMMI MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24220720230448044 22/07/2023 BHUMMI 1711002024WL018584 BHUMMI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 BHUMMI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24220720230448047 22/07/2023 HALKIBAHU 1711002024WL018584 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 HALKIBAHU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24220720230448050 22/07/2023 Umakant 1711002024WL018584 Umakant 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 Umakant STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24220720230448053 22/07/2023 CHANDRANI 1711002024WL018584 CHANDRANI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 CHANDRANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24220720230448055 22/07/2023 BHAGWAN SINGH 1711002024WL018584 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 BHAGWANSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24220720230448054 22/07/2023 BHAGWAN SINGH 1711002024WL018584 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 BHAGWANSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-024-003/125-A
(SINGPUR) 		1711002024NRG24220720230448071 22/07/2023 SURENDRA DUBEY 1711002024WL018584 SURENDRA DUBEY 00415 SBIN0002881 1326 1326 Processed 29/07/2023 208065509 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002024NRG24220720230448072 22/07/2023 makund 1711002024WL018584 makund 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 makund STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002024NRG24220720230448073 22/07/2023 ramdevi 1711002024WL018584 ramdevi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 ramdevi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-024-003/197
(SINGPUR) 		1711002024NRG24220720230448074 22/07/2023 rajkumari 1711002024WL018584 rajkumari 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 rajkumari STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24220720230448077 22/07/2023 dharmendra 1711002024WL018584 dharmendra 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 dharmendra STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24220720230448078 22/07/2023 DHARMU 1711002024WL018584 DHARMU 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 DHARMU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002024NRG24220720230448082 22/07/2023 makkhan 1711002024WL018584 makkhan 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 makkhan STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002024NRG24220720230448083 22/07/2023 sheela 1711002024WL018584 sheela 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 sheela STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002024NRG24220720230448087 22/07/2023 RAJENDRA SINGH RAJPOOT 1711002024WL018584 RAJENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 RAJENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-024-003/5-A
(SINGPUR) 		1711002024NRG24220720230448089 22/07/2023 SARIYA VARMAN 1711002024WL018584 SARIYA VARMAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 SARIYAVARMAN STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-024-003/52-A
(SINGPUR) 		1711002024NRG24220720230448091 22/07/2023 hakam 1711002024WL018584 hakam 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 hakam STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-024-003/52-A
(SINGPUR) 		1711002024NRG24220720230448092 22/07/2023 shusma 1711002024WL018584 shusma 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 shusma STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-024-003/56
(SINGPUR) 		1711002024NRG24220720230448094 22/07/2023 RAMPYARI 1711002024WL018584 RAMPYARI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 RAMPYARI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-024-003/56-A
(SINGPUR) 		1711002024NRG24220720230448096 22/07/2023 KRANTI 1711002024WL018584 KRANTI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 KRANTI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-024-003/57-A
(SINGPUR) 		1711002024NRG24220720230448099 22/07/2023 MANGU DHEEMAR 1711002024WL018584 MANGU DHEEMAR 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 MANGUDHEEMAR STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-024-003/57-B
(SINGPUR) 		1711002024NRG24220720230448100 22/07/2023 ROSHAN BARMAN 1711002024WL018584 ROSHAN BARMAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 ROSHANBARMAN STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-024-003/57-C
(SINGPUR) 		1711002024NRG24220720230448101 22/07/2023 KRAPAL BARMAN 1711002024WL018584 KRAPAL BARMAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 KRAPALBARMAN STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-024-003/62-A
(SINGPUR) 		1711002024NRG24220720230448105 22/07/2023 PREM BAI DHEEMAR 1711002024WL018584 PREM BAI DHEEMAR 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 PREMBAIDHEEMAR STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002024NRG24220720230448108 22/07/2023 ASHARANI 1711002024WL018584 ASHARANI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 ASHARANI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002024NRG24220720230448110 22/07/2023 MALTI DUBEY 1711002024WL018584 MALTI DUBEY 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208065509 MALTIDUBEY STATE BANK OF INDIA(508548)
SubTotal 38454 38454
32 PATERA MP-11-002-024-001/11
(SINGPUR) 		1711002024NRG24220720230448033 22/07/2023 LOKAMAN 1711002024WL018584 LOKAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 LOKAMAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-024-001/11
(SINGPUR) 		1711002024NRG24220720230448034 22/07/2023 UMARANI 1711002024WL018584 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 UMARANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002024NRG24220720230448048 22/07/2023 VIPIN BIHARI 1711002024WL018584 VIPIN BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 VIPINBIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002024NRG24220720230448049 22/07/2023 VIPIN BIHARI CHOUBEY 1711002024WL018584 VIPIN BIHARI CHOUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 VIPINBIHARICHOUBEY STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24220720230448058 22/07/2023 KRINTI AHIRWAL 1711002024WL018584 KRINTI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 KRINTIAHIRWAL STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-024-003/104-B
(SINGPUR) 		1711002024NRG24220720230448059 22/07/2023 arjun singh 1711002024WL018584 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 arjunsingh STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24220720230448065 22/07/2023 GOURI BAI 1711002024WL018584 GOURI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208065509 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-024-003/12
(SINGPUR) 		1711002024NRG24220720230448068 22/07/2023 MUNNI 1711002024WL018584 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 MUNNI MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-024-003/12
(SINGPUR) 		1711002024NRG24220720230448069 22/07/2023 MUNNI 1711002024WL018584 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 MUNNI MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-024-003/122-B
(SINGPUR) 		1711002024NRG24220720230448070 22/07/2023 GULLA BANSAL 1711002024WL018584 GULLA BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208065509 GULLABANSAL FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG24220720230448075 22/07/2023 JITENDRA RAJPOOT 1711002024WL018584 JITENDRA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 JITENDRARAJPOOT STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002024NRG24220720230448086 22/07/2023 PUSHPA RAJPOOT 1711002024WL018584 PUSHPA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 PUSHPARAJPOOT STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002024NRG24220720230448088 22/07/2023 VANDANA RAJPOOT 1711002024WL018584 VANDANA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 VANDANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-024-003/56
(SINGPUR) 		1711002024NRG24220720230448093 22/07/2023 MAGNA 1711002024WL018584 MAGNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 MAGNA ICICI BANK LTD(508534)
46 PATERA MP-11-002-024-003/56-D
(SINGPUR) 		1711002024NRG24220720230448098 22/07/2023 VARSHA AHIRWAL 1711002024WL018584 VARSHA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 VARSHAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-024-003/62-A
(SINGPUR) 		1711002024NRG24220720230448104 22/07/2023 RAM SAHAY DHEEMAR 1711002024WL018584 RAM SAHAY DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 RAMSAHAYDHEEMAR STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-024-003/68
(SINGPUR) 		1711002024NRG24220720230448106 22/07/2023 AMAR SINGH 1711002024WL018584 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002024NRG24220720230448109 22/07/2023 ISHVAR PARASAD DUBEY 1711002024WL018584 ISHVAR PARASAD DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208065509 ISHVARPARASADDUBEY STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-024-003/99
(SINGPUR) 		1711002024NRG24220720230448113 22/07/2023 PRATAP SINGH 1711002024WL018584 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208065509 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
51 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24220720230448061 22/07/2023 govind 1711002024WL018584 govind 00688 FINO0001001 1326 1326 Processed 29/07/2023 208065509 govind FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002024NRG24220720230448063 22/07/2023 veerendra 1711002024WL018584 veerendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 208065509 veerendra FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002024NRG24220720230448066 22/07/2023 jagat 1711002024WL018584 jagat 00688 FINO0001001 1326 1326 Processed 28/07/2023 208065509 jagat MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002024NRG24220720230448067 22/07/2023 jagat 1711002024WL018584 jagat 00688 FINO0001001 1326 1326 Processed 29/07/2023 208065509 jagat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723APB_FTO_181973 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_220723APB_FTO_181973 State Bank of India SBIN0002881 PATERA 38454
3 PATERA MP1711002_220723APB_FTO_181973 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24973
4 PATERA MP1711002_220723APB_FTO_181973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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