Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:59:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130823APB_FTO_217520
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-11-002-054-003/42
(KUAKHEDA BAJI) 		1711002054NRG24130820230513623 13/08/2023 Premsingh 1711002054WL023355 Premsingh 00089 CBIN0283522 663 663 Processed 24/08/2023 713598253 Premsingh ICICI BANK LTD(508534)
SubTotal 663 663
2 PATERA MP-11-002-054-002/115
(KUAKHEDA BAJI) 		1711002054NRG24130820230513652 13/08/2023 ANITA 1711002054WL023379 ANITA 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598253 ANITA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-054-002/115
(KUAKHEDA BAJI) 		1711002054NRG24130820230513651 13/08/2023 KHALAKASIG 1711002054WL023379 KHALAKASIG 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598253 KHALAKASIG UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24100820230504168 13/08/2023 HARIRAM 1711002054WL022679 HARIRAM 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713598253 HARIRAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-054-002/131
(KUAKHEDA BAJI) 		1711002054NRG24130820230513654 13/08/2023 INDRABHAN 1711002054WL023381 INDRABHAN 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598253 INDRABHAN UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-054-002/91
(KUAKHEDA BAJI) 		1711002054NRG24100820230504169 13/08/2023 LAXMIRANI 1711002054WL022680 LAXMIRANI 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713598253 LAXMIRANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-054-003/106
(KUAKHEDA BAJI) 		1711002054NRG24130820230513622 13/08/2023 LAKHAN 1711002054WL023354 LAKHAN 00168 ICIC0000538 221 221 Processed 24/08/2023 713598253 LAKHAN FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-054-003/176
(KUAKHEDA BAJI) 		1711002054NRG24130820230513659 13/08/2023 PARAMALAL 1711002054WL023385 PARAMALAL 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598253 PARAMALAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-054-003/200
(KUAKHEDA BAJI) 		1711002054NRG24130820230513631 13/08/2023 BALIRAM 1711002054WL023362 BALIRAM 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713598253 BALIRAM UNION BANK OF INDIA(508500)
SubTotal 19890 19890
10 PATERA MP-11-002-054-002/207
(KUAKHEDA BAJI) 		1711002054NRG24100820230504170 13/08/2023 RAMACHARAN 1711002054WL022681 RAMACHARAN 00168 ICIC0000758 1547 1547 Processed 24/08/2023 713598253 RAMACHARAN ICICI BANK LTD(508534)
SubTotal 1547 1547
11 PATERA MP-11-002-054-002/181
(KUAKHEDA BAJI) 		1711002054NRG24130820230513661 13/08/2023 indrarani 1711002054WL023386 indrarani 00415 SBIN0001332 2652 2652 Processed 24/08/2023 713598253 indrarani STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-054-002/181
(KUAKHEDA BAJI) 		1711002054NRG24130820230513660 13/08/2023 indrarani 1711002054WL023386 indrarani 00415 SBIN0001332 2652 2652 Processed 24/08/2023 713598253 indrarani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-054-002/33
(KUAKHEDA BAJI) 		1711002054NRG24130820230513662 13/08/2023 SANTOSH 1711002054WL023387 SANTOSH 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713598253 SANTOSH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-054-002/79-A
(KUAKHEDA BAJI) 		1711002054NRG24100820230504172 13/08/2023 pushpendra 1711002054WL022683 pushpendra 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713598253 pushpendra STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-054-002/90
(KUAKHEDA BAJI) 		1711002054NRG24100820230504171 13/08/2023 KHARGA ahirwar 1711002054WL022682 KHARGA ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713598253 KHARGAahirwar STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-054-003/188-B
(KUAKHEDA BAJI) 		1711002054NRG24130820230513635 13/08/2023 GEETA AHIRWAR 1711002054WL023366 GEETA AHIRWAR 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713598253 GEETAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15028 15028
17 PATERA MP-11-002-054-003/180
(KUAKHEDA BAJI) 		1711002054NRG24130820230513648 13/08/2023 Shardabai tiwari 1711002054WL023377 Shardabai tiwari 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713598253 Shardabaitiwari STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-054-003/185
(KUAKHEDA BAJI) 		1711002054NRG24130820230513626 13/08/2023 Rajni 1711002054WL023358 Rajni 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713598253 Rajni STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-054-003/92
(KUAKHEDA BAJI) 		1711002054NRG24130820230513641 13/08/2023 sonesingh 1711002054WL023370 sonesingh 00415 SBIN0002881 663 663 Processed 24/08/2023 713598253 sonesingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
20 PATERA MP-11-002-054-003/195
(KUAKHEDA BAJI) 		1711002054NRG24130820230513628 13/08/2023 Sanja 1711002054WL023359 Sanja 00415 SBIN0005514 2652 2652 Processed 24/08/2023 713598253 Sanja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PATERA MP-11-002-054-003/109
(KUAKHEDA BAJI) 		1711002054NRG24130820230513636 13/08/2023 Vidhyarani 1711002054WL023367 Vidhyarani 00468 UBIN0539082 3315 3315 Processed 24/08/2023 713598253 Vidhyarani UNION BANK OF INDIA(508500)
SubTotal 3315 3315
22 PATERA MP-11-002-054-002/108
(KUAKHEDA BAJI) 		1711002054NRG24130820230513630 13/08/2023 LAKHAN SINGH 1711002054WL023361 LAKHAN SINGH 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 LAKHANSINGH UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-054-002/190-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513658 13/08/2023 RAM LAL 1711002054WL023384 RAM LAL 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713598253 RAMLAL UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-054-002/195-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513634 13/08/2023 CHATURHUJ 1711002054WL023365 CHATURHUJ 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 CHATURHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-054-002/206-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513643 13/08/2023 UMA rani 1711002054WL023372 UMA rani 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 UMArani UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-054-002/231-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513640 13/08/2023 RAM VISHAL 1711002054WL023369 RAM VISHAL 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-054-003/140
(KUAKHEDA BAJI) 		1711002054NRG24130820230513653 13/08/2023 GHAMIYAN 1711002054WL023380 GHAMIYAN 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 GHAMIYAN UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-054-003/195
(KUAKHEDA BAJI) 		1711002054NRG24130820230513627 13/08/2023 SANJAY AHIRWAR 1711002054WL023359 SANJAY AHIRWAR 00468 UBIN0559474 2652 2652 Processed 24/08/2023 713598253 SANJAYAHIRWAR UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-054-003/250
(KUAKHEDA BAJI) 		1711002054NRG24130820230513656 13/08/2023 Arun kumar 1711002054WL023382 Arun kumar 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 Arunkumar UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-054-003/250
(KUAKHEDA BAJI) 		1711002054NRG24130820230513655 13/08/2023 Arun kumar 1711002054WL023382 Arun kumar 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-054-003/54-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513649 13/08/2023 LAZMAN YADAV 1711002054WL023378 LAZMAN YADAV 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713598253 LAZMANYADAV STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-054-003/61-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513647 13/08/2023 Bhujabal 1711002054WL023376 Bhujabal 00468 UBIN0559474 442 442 Processed 24/08/2023 713598253 Bhujabal UNION BANK OF INDIA(508500)
SubTotal 32045 32045
33 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513624 13/08/2023 UMESH 1711002054WL023356 UMESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713598253 UMESH ICICI BANK LTD(508534)
34 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513633 13/08/2023 HEERA 1711002054WL023364 HEERA 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598253 HEERA UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-054-003/216-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513625 13/08/2023 MAKHAN LAL 1711002054WL023357 MAKHAN LAL 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713598253 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-054-003/232-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513639 13/08/2023 TARVAR 1711002054WL023368 TARVAR 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598253 TARVAR ICICI BANK LTD(508534)
37 PATERA MP-11-002-054-003/232-A
(KUAKHEDA BAJI) 		1711002054NRG24130820230513638 13/08/2023 TARVAR 1711002054WL023368 TARVAR 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598253 TARVAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130823APB_FTO_217520 Central Bank Of India CBIN0283522 HATA 663
2 PATERA MP1711002_130823APB_FTO_217520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 PATERA MP1711002_130823APB_FTO_217520 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16575
4 PATERA MP1711002_130823APB_FTO_217520 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 PATERA MP1711002_130823APB_FTO_217520 State Bank of India SBIN0001332 HATTA 15028
6 PATERA MP1711002_130823APB_FTO_217520 State Bank of India SBIN0002881 PATERA 7293
7 PATERA MP1711002_130823APB_FTO_217520 State Bank of India SBIN0005514 NARSINGHGARH 2652
8 PATERA MP1711002_130823APB_FTO_217520 Union Bank of India UBIN0539082 DAMOH 3315
9 PATERA MP1711002_130823APB_FTO_217520 Union Bank of India UBIN0559474 HATTA 32045
10 PATERA MP1711002_130823APB_FTO_217520 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11713

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