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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823APB_FTO_229971
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-11-002-053-002/57
(RAJABSNDHI) 		1711002053NRG24220820230541377 22/08/2023 PURAN 1711002053WL025707 PURAN 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764993044 PURAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24220820230541382 22/08/2023 LAVAKUSH 1711002053WL025708 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764993044 LAVAKUSH UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-053-002/97
(RAJABSNDHI) 		1711002053NRG24220820230541391 22/08/2023 DIPARANI 1711002053WL025709 DIPARANI 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764993044 DIPARANI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-053-002/97
(RAJABSNDHI) 		1711002053NRG24220820230541390 22/08/2023 LILADHAR 1711002053WL025709 LILADHAR 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764993044 LILADHAR ICICI BANK LTD(508534)
SubTotal 5304 5304
5 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24220820230541243 22/08/2023 Suresh yadav 1711002016WL025692 Suresh yadav 00415 SBIN0002881 442 442 Processed 28/08/2023 764993044 Sureshyadav STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24210820230539298 22/08/2023 kishun 1711002053WL025555 kishun 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 kishun STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24220820230541384 22/08/2023 NABALKISHOR 1711002053WL025709 NABALKISHOR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 NABALKISHOR STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24220820230541385 22/08/2023 sadhana 1711002053WL025709 sadhana 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 sadhana STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24210820230539299 22/08/2023 ROOPKISHOR 1711002053WL025555 ROOPKISHOR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 ROOPKISHOR ICICI BANK LTD(508534)
10 PATERA MP-11-002-053-002/128
(RAJABSNDHI) 		1711002053NRG24220820230541386 22/08/2023 sandhya 1711002053WL025709 sandhya 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 sandhya ICICI BANK LTD(508534)
11 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24220820230541387 22/08/2023 MATHURA 1711002053WL025709 MATHURA 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24220820230541380 22/08/2023 mukesh 1711002053WL025708 mukesh 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 mukesh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24210820230539300 22/08/2023 SANTOSH 1711002053WL025555 SANTOSH 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 SANTOSH ICICI BANK LTD(508534)
14 PATERA MP-11-002-053-002/147
(RAJABSNDHI) 		1711002053NRG24210820230539303 22/08/2023 Kalooram 1711002053WL025555 Kalooram 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 Kalooram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24210820230539306 22/08/2023 guljari 1711002053WL025555 guljari 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 guljari CANARA BANK(508532)
16 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24220820230541388 22/08/2023 manmohan 1711002053WL025709 manmohan 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 manmohan STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-053-002/183
(RAJABSNDHI) 		1711002053NRG24210820230539308 22/08/2023 KESHAVARAM 1711002053WL025555 KESHAVARAM 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 KESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-053-002/183-A
(RAJABSNDHI) 		1711002053NRG24210820230539309 22/08/2023 abhishek 1711002053WL025555 abhishek 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 abhishek STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-053-002/187
(RAJABSNDHI) 		1711002053NRG24210820230539310 22/08/2023 GANGARAM 1711002053WL025555 GANGARAM 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 GANGARAM STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-053-002/194-C
(RAJABSNDHI) 		1711002053NRG24210820230539312 22/08/2023 Kavita 1711002053WL025555 Kavita 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 Kavita STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-053-002/203
(RAJABSNDHI) 		1711002053NRG24210820230539315 22/08/2023 neetesh 1711002053WL025555 neetesh 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 neetesh ICICI BANK LTD(508534)
22 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24210820230539316 22/08/2023 bhagvatdeen 1711002053WL025555 bhagvatdeen 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 bhagvatdeen STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24220820230541389 22/08/2023 sushma 1711002053WL025709 sushma 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 sushma STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24220820230541376 22/08/2023 Ramraj 1711002053WL025707 Ramraj 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 Ramraj STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24210820230539317 22/08/2023 archana 1711002053WL025555 archana 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 archana STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-053-002/220
(RAJABSNDHI) 		1711002053NRG24210820230539318 22/08/2023 SUNEEL 1711002053WL025555 SUNEEL 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 SUNEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATERA MP-11-002-053-002/220-A
(RAJABSNDHI) 		1711002053NRG24210820230539319 22/08/2023 meena 1711002053WL025555 meena 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 meena JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-053-002/222
(RAJABSNDHI) 		1711002053NRG24210820230539320 22/08/2023 ajudhyarani 1711002053WL025555 ajudhyarani 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 ajudhyarani STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-053-002/33
(RAJABSNDHI) 		1711002053NRG24210820230539323 22/08/2023 priyanka 1711002053WL025555 priyanka 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 priyanka STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-053-002/33
(RAJABSNDHI) 		1711002053NRG24210820230539322 22/08/2023 PUTTAN 1711002053WL025555 PUTTAN 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 PUTTAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-053-002/97-B
(RAJABSNDHI) 		1711002053NRG24220820230541392 22/08/2023 HEMRAJ 1711002053WL025709 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 HEMRAJ STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24220820230541393 22/08/2023 Devendra 1711002053WL025709 Devendra 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 Devendra BANK OF BARODA(606985)
33 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24220820230541383 22/08/2023 ramsingh 1711002053WL025708 ramsingh 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 ramsingh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24210820230539325 22/08/2023 naresh 1711002053WL025555 naresh 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 naresh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-053-003/31
(RAJABSNDHI) 		1711002053NRG24220820230541379 22/08/2023 seeta 1711002053WL025707 seeta 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 seeta STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-053-003/33
(RAJABSNDHI) 		1711002053NRG24210820230539326 22/08/2023 bhura 1711002053WL025555 bhura 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 bhura STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-053-003/35-A
(RAJABSNDHI) 		1711002053NRG24210820230539327 22/08/2023 kalpana 1711002053WL025555 kalpana 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 kalpana STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-053-003/36
(RAJABSNDHI) 		1711002053NRG24220820230541394 22/08/2023 JAGANNATH 1711002053WL025709 JAGANNATH 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 JAGANNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-053-003/46
(RAJABSNDHI) 		1711002053NRG24210820230539328 22/08/2023 RAJDHAR 1711002053WL025555 RAJDHAR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 RAJDHAR ICICI BANK LTD(508534)
40 PATERA MP-11-002-053-003/50
(RAJABSNDHI) 		1711002053NRG24210820230539329 22/08/2023 SHYAMLAL 1711002053WL025555 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 SHYAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-053-003/51
(RAJABSNDHI) 		1711002053NRG24210820230539330 22/08/2023 BALDEV 1711002053WL025555 BALDEV 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 BALDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATERA MP-11-002-053-003/56
(RAJABSNDHI) 		1711002053NRG24210820230539331 22/08/2023 ganesh 1711002053WL025555 ganesh 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 ganesh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-053-003/56
(RAJABSNDHI) 		1711002053NRG24210820230539332 22/08/2023 MAMATA BAI 1711002053WL025555 MAMATA BAI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 MAMATABAI ICICI BANK LTD(508534)
44 PATERA MP-11-002-053-003/66-A
(RAJABSNDHI) 		1711002053NRG24210820230539334 22/08/2023 arjun 1711002053WL025555 arjun 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764993044 arjun STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-053-003/70-A
(RAJABSNDHI) 		1711002053NRG24210820230539335 22/08/2023 raja 1711002053WL025555 raja 00415 SBIN0002881 1105 1105 Processed 28/08/2023 764993044 raja STATE BANK OF INDIA(508548)
SubTotal 53261 53261
46 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24220820230541375 22/08/2023 Yogesh 1711002053WL025707 Yogesh 00468 UBIN0532541 1326 1326 Processed 28/08/2023 764993044 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24210820230539305 22/08/2023 priti 1711002053WL025555 priti 00468 UBIN0539082 1326 1326 Processed 28/08/2023 764993044 priti UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24210820230539311 22/08/2023 rameshwar 1711002053WL025555 rameshwar 00468 UBIN0539082 1326 1326 Processed 28/08/2023 764993044 rameshwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 PATERA MP-11-002-053-003/15-A
(RAJABSNDHI) 		1711002053NRG24210820230539324 22/08/2023 mahesh 1711002053WL025555 mahesh 00468 UBIN0570648 1326 1326 Processed 28/08/2023 764993044 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG24210820230539307 22/08/2023 MANNU 1711002053WL025555 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993044 MANNU STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-053-003/63
(RAJABSNDHI) 		1711002053NRG24210820230539333 22/08/2023 santoshrani 1711002053WL025555 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993044 santoshrani ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823APB_FTO_229971 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATERA MP1711002_220823APB_FTO_229971 State Bank of India SBIN0002881 PATERA 53261
3 PATERA MP1711002_220823APB_FTO_229971 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
4 PATERA MP1711002_220823APB_FTO_229971 Union Bank of India UBIN0539082 DAMOH 2652
5 PATERA MP1711002_220823APB_FTO_229971 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 PATERA MP1711002_220823APB_FTO_229971 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652

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