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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140723APB_FTO_167803
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-11-002-029-001/24
(LUHARRA) 		1711002029NRG24140720230421794 14/07/2023 KUDADU 1711002029WL016980 KUDADU 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069353539 KUDADU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-029-001/52-A
(LUHARRA) 		1711002029NRG24140720230421801 14/07/2023 Pooja Bai Lodhi 1711002029WL016980 Pooja Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 20/07/2023 069353539 PoojaBaiLodhi STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-029-001/52-A
(LUHARRA) 		1711002029NRG24140720230421800 14/07/2023 Prabhu Singh 1711002029WL016980 Prabhu Singh 00415 SBIN0001332 1326 1326 Processed 20/07/2023 069353539 PrabhuSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATERA MP-11-002-029-001/11
(LUHARRA) 		1711002029NRG24140720230421791 14/07/2023 badi bahu 1711002029WL016979 badi bahu 00415 SBIN0002881 1477 1477 Processed 20/07/2023 069353539 badibahu STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-001/11
(LUHARRA) 		1711002029NRG24140720230421790 14/07/2023 bahadur singh 1711002029WL016979 bahadur singh 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069353539 bahadursingh STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24140720230421797 14/07/2023 ganpat 1711002029WL016980 ganpat 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069353539 ganpat STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-029-001/65
(LUHARRA) 		1711002029NRG24140720230421802 14/07/2023 veerendra 1711002029WL016980 veerendra 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069353539 veerendra STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-029-001/74
(LUHARRA) 		1711002029NRG24140720230421805 14/07/2023 maya bai 1711002029WL016980 maya bai 00415 SBIN0002881 884 884 Processed 20/07/2023 069353539 mayabai ICICI BANK LTD(508534)
9 PATERA MP-11-002-029-001/74-B
(LUHARRA) 		1711002029NRG24140720230421806 14/07/2023 PARVAT SINGH 1711002029WL016980 PARVAT SINGH 00415 SBIN0002881 221 221 Processed 20/07/2023 069353539 PARVATSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-029-001/74-B
(LUHARRA) 		1711002029NRG24140720230421807 14/07/2023 PARVATI 1711002029WL016980 PARVATI 00415 SBIN0002881 221 221 Processed 20/07/2023 069353539 PARVATI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24140720230421808 14/07/2023 Santu ahirwal 1711002029WL016980 Santu ahirwal 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069353539 Santuahirwal STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24140720230421810 14/07/2023 gulab singh 1711002029WL016980 gulab singh 00415 SBIN0002881 221 221 Processed 20/07/2023 069353539 gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8549 8549
13 PATERA MP-11-002-029-002/192-A
(LUHARRA) 		1711002029NRG24140720230421815 14/07/2023 PREMLATA 1711002029WL016980 PREMLATA 00468 UBIN0570648 1326 1326 Processed 20/07/2023 069353539 PREMLATA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 PATERA MP-11-002-029-001/130
(LUHARRA) 		1711002029NRG24140720230421792 14/07/2023 SANTOSH 1711002029WL016980 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069353539 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-029-001/46
(LUHARRA) 		1711002029NRG24140720230421798 14/07/2023 DARE 1711002029WL016980 DARE 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069353539 DARE STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-029-001/52
(LUHARRA) 		1711002029NRG24140720230421799 14/07/2023 KASHI BAI 1711002029WL016980 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069353539 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-029-001/74
(LUHARRA) 		1711002029NRG24140720230421804 14/07/2023 MADHAV 1711002029WL016980 MADHAV 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069353539 MADHAV STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24140720230421809 14/07/2023 CHANDRANI 1711002029WL016980 CHANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069353539 CHANDRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-029-002/22-A
(LUHARRA) 		1711002029NRG24140720230421818 14/07/2023 MANOHAR 1711002029WL016980 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069353539 MANOHAR ICICI BANK LTD(508534)
SubTotal 6851 6851
20 PATERA MP-11-002-029-001/31
(LUHARRA) 		1711002029NRG24140720230421795 14/07/2023 shiv singh 1711002029WL016980 shiv singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069353539 shivsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 PATERA MP-11-002-066-001/439-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230421988 14/07/2023 bablu sen 1711002066WL016990 bablu sen 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 bablusen STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422000 14/07/2023 Priti Gond 1711002066WL016990 Priti Gond 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 PritiGond STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422002 14/07/2023 MANOJ CHAUDHARI 1711002066WL016990 MANOJ CHAUDHARI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 MANOJCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422012 14/07/2023 MUKESH CHAUDHARI 1711002066WL016990 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422026 14/07/2023 RATAN ADIWASI 1711002066WL016990 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 RATANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422037 14/07/2023 kannu ahirwal 1711002066WL016990 kannu ahirwal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 kannuahirwal FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-066-001/482
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422049 14/07/2023 uma rani 1711002066WL016990 uma rani 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 umarani MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422075 14/07/2023 karan 1711002066WL016990 karan 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 karan FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422079 14/07/2023 Bhagwan Singh 1711002066WL016990 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422080 14/07/2023 Shuvam 1711002066WL016990 Shuvam 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 Shuvam FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422081 14/07/2023 Reena Raikwar 1711002066WL016990 Reena Raikwar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422083 14/07/2023 Mushkan Raikwar 1711002066WL016990 Mushkan Raikwar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422084 14/07/2023 Yashvant Lodhi 1711002066WL016990 Yashvant Lodhi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422086 14/07/2023 Neetu Choudhari 1711002066WL016990 Neetu Choudhari 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 NeetuChoudhari STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422087 14/07/2023 Dalchand 1711002066WL016990 Dalchand 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 Dalchand FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422088 14/07/2023 Parvati 1711002066WL016990 Parvati 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 Parvati FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422090 14/07/2023 Dharmendra 1711002066WL016990 Dharmendra 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 Dharmendra FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422091 14/07/2023 Sanjali Bahu Rajak 1711002066WL016990 Sanjali Bahu Rajak 00688 FINO0001446 360 360 Processed 20/07/2023 069353539 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422092 14/07/2023 Maya Rai 1711002066WL016990 Maya Rai 00688 FINO0001446 360 360 Processed 20/07/2023 069353539 MayaRai FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422093 14/07/2023 Narayan Rai 1711002066WL016990 Narayan Rai 00688 FINO0001446 360 360 Processed 20/07/2023 069353539 NarayanRai FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422094 14/07/2023 Param Rajak 1711002066WL016990 Param Rajak 00688 FINO0001446 360 360 Processed 20/07/2023 069353539 ParamRajak FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422096 14/07/2023 Lokendra Kumhar 1711002066WL016990 Lokendra Kumhar 00688 FINO0001446 360 360 Processed 20/07/2023 069353539 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422100 14/07/2023 Komal 1711002066WL016990 Komal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 Komal FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422101 14/07/2023 Anita 1711002066WL016990 Anita 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 Anita FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422102 14/07/2023 Manisha Lodhi 1711002066WL016990 Manisha Lodhi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069353539 ManishaLodhi RATNAKAR BANK(607393)
SubTotal 32740 32740
46 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422082 14/07/2023 Mohan Dubey 1711002066WL016990 Mohan Dubey 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069353539 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
47 PATERA MP-11-002-029-001/31
(LUHARRA) 		1711002029NRG24140720230421796 14/07/2023 halki bahu 1711002029WL016980 halki bahu 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069353539 halkibahu STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24140720230421811 14/07/2023 BADIBAHU 1711002029WL016980 BADIBAHU 00703 AIRP0000001 221 221 Processed 20/07/2023 069353539 BADIBAHU STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-029-002/19
(LUHARRA) 		1711002029NRG24140720230421812 14/07/2023 NANDLAL 1711002029WL016980 NANDLAL 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069353539 NANDLAL ICICI BANK LTD(508534)
50 PATERA MP-11-002-029-002/198
(LUHARRA) 		1711002029NRG24140720230421817 14/07/2023 Rita rani 1711002029WL016980 Rita rani 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069353539 Ritarani ICICI BANK LTD(508534)
51 PATERA MP-11-002-029-002/198
(LUHARRA) 		1711002029NRG24140720230421816 14/07/2023 Vir singh 1711002029WL016980 Vir singh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069353539 Virsingh CENTRAL BANK OF INDIA(607115)
52 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422077 14/07/2023 Ruby Yadav 1711002066WL016990 Ruby Yadav 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069353539 RubyYadav STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422089 14/07/2023 Raja Yadav 1711002066WL016990 Raja Yadav 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069353539 RajaYadav STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140720230422099 14/07/2023 Seela Singh Gound 1711002066WL016990 Seela Singh Gound 00703 AIRP0000001 360 360 Processed 20/07/2023 069353539 SeelaSinghGound STATE BANK OF INDIA(508548)
SubTotal 8758 8758
Total 64854 64854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140723APB_FTO_167803 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_140723APB_FTO_167803 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_140723APB_FTO_167803 State Bank of India SBIN0002881 PATERA 8549
4 PATERA MP1711002_140723APB_FTO_167803 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
5 PATERA MP1711002_140723APB_FTO_167803 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6851
6 PATERA MP1711002_140723APB_FTO_167803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATERA MP1711002_140723APB_FTO_167803 Fino Payments Bank Ltd FINO0001446 MP RO 32740
8 PATERA MP1711002_140723APB_FTO_167803 India Post Payments Bank IPOS0000001 Damoh 1547
9 PATERA MP1711002_140723APB_FTO_167803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8758

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