Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_021023APB_FTO_299833
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-11-002-012-002/138
(SALAIYA) 		1711002012NRG24021020230642286 02/10/2023 GENDARANI 1711002012WL032916 GENDARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292554437 GENDARANI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24021020230642290 02/10/2023 KALUA 1711002012WL032916 KALUA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292554437 KALUA ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24021020230642283 02/10/2023 MAMTA 1711002012WL032916 MAMTA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 292554437 MAMTA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24021020230642296 02/10/2023 dharmu 1711002012WL032916 dharmu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 292554437 dharmu FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24021020230642297 02/10/2023 Anandi Rai 1711002012WL032916 Anandi Rai 00415 SBIN0002881 1326 1326 Processed 09/11/2023 292554437 AnandiRai ICICI BANK LTD(508534)
6 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24021020230642311 02/10/2023 VINAY 1711002012WL032916 VINAY 00415 SBIN0002881 1326 1326 Processed 09/11/2023 292554437 VINAY CANARA BANK(508532)
7 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24021020230642315 02/10/2023 BHURA 1711002012WL032916 BHURA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 292554437 BHURA FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24021020230642316 02/10/2023 dvendrae 1711002012WL032916 dvendrae 00415 SBIN0002881 1326 1326 Processed 09/11/2023 292554437 dvendrae STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24011020230640205 02/10/2023 RAKESH 1711002017WL032839 RAKESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 292554437 RAKESH UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24011020230640206 02/10/2023 RAJESH 1711002017WL032839 RAJESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 292554437 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
11 PATERA MP-11-002-036-001/669
(BHARTALA) 		1711002036NRG24021020230641305 02/10/2023 anuj 1711002036WL032870 anuj 00415 SBIN0009734 3536 3536 Processed 09/11/2023 292554437 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
12 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24021020230641302 02/10/2023 Narendra Ahirwar 1711002028WL032868 Narendra Ahirwar 00468 UBIN0559474 3315 3315 Processed 09/11/2023 292554437 NarendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24021020230642285 02/10/2023 SHREERAM 1711002012WL032916 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292554437 SHREERAM GENERAL POST OFFICE(607245)
14 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24021020230642287 02/10/2023 SANTOSH 1711002012WL032916 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292554437 SANTOSH FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24021020230642309 02/10/2023 mansukha 1711002012WL032916 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292554437 mansukha FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24011020230640209 02/10/2023 Bablesh 1711002017WL032840 Bablesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292554437 Bablesh UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24011020230640210 02/10/2023 GUDDU 1711002017WL032840 GUDDU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292554437 GUDDU UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24011020230640212 02/10/2023 VISHAL 1711002017WL032840 VISHAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292554437 VISHAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-017-003/22
(IMALIYA) 		1711002017NRG24011020230640200 02/10/2023 Majlibahu 1711002017WL032838 Majlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292554437 Majlibahu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
20 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24021020230642282 02/10/2023 Sajali Bahu 1711002012WL032916 Sajali Bahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 SajaliBahu FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24021020230642284 02/10/2023 Asharani 1711002012WL032916 Asharani 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 Asharani FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24021020230642288 02/10/2023 Asharani Basor 1711002012WL032916 Asharani Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24021020230642291 02/10/2023 Shyam Rani 1711002012WL032916 Shyam Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 ShyamRani FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24021020230642294 02/10/2023 Paravati 1711002012WL032916 Paravati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 Paravati FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24021020230642295 02/10/2023 Sita Yadav 1711002012WL032916 Sita Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 SitaYadav FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24021020230642299 02/10/2023 Sangeet Basor 1711002012WL032916 Sangeet Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 SangeetBasor FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24021020230642300 02/10/2023 Bharti Yadav 1711002012WL032916 Bharti Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 BhartiYadav FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24021020230642301 02/10/2023 Ram Rani 1711002012WL032916 Ram Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 RamRani FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24021020230642302 02/10/2023 Sangeeta Adiwasi 1711002012WL032916 Sangeeta Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24021020230642303 02/10/2023 Saroj Rani 1711002012WL032916 Saroj Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 SarojRani FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24021020230642304 02/10/2023 Vishvnath 1711002012WL032916 Vishvnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 Vishvnath FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24021020230642305 02/10/2023 Gyan Bai Singh Gond 1711002012WL032916 Gyan Bai Singh Gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24021020230642307 02/10/2023 Aarti Rai 1711002012WL032916 Aarti Rai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 AartiRai FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24021020230642312 02/10/2023 Munesh Yadav 1711002012WL032916 Munesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 MuneshYadav FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24021020230642313 02/10/2023 Gita Bai 1711002012WL032916 Gita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 GitaBai FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24021020230642314 02/10/2023 Majli Bahu 1711002012WL032916 Majli Bahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554437 MajliBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
37 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24011020230640198 02/10/2023 Mithai Lal Adiwasi 1711002017WL032837 Mithai Lal Adiwasi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 292554437 MithaiLalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
38 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24021020230642289 02/10/2023 AARTI 1711002012WL032916 AARTI 450001 1326 1326 Processed 09/11/2023 292554437 AARTI FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24021020230642293 02/10/2023 RADIKA 1711002012WL032916 RADIKA 450001 1326 1326 Processed 09/11/2023 292554437 RADIKA FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24021020230642298 02/10/2023 chatura 1711002012WL032916 chatura 450001 1326 1326 Processed 09/11/2023 292554437 chatura GENERAL POST OFFICE(607245)
41 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24021020230642317 02/10/2023 halkibahu 1711002012WL032916 halkibahu 450001 1326 1326 Processed 09/11/2023 292554437 halkibahu FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24011020230640208 02/10/2023 BALE SINGH 1711002017WL032840 BALE SINGH 470661 1547 1547 Processed 09/11/2023 292554437 BALESINGH ICICI BANK LTD(508534)
43 PATERA MP-11-002-017-002/25
(IMALIYA) 		1711002017NRG24011020230640211 02/10/2023 PREMSANKAR 1711002017WL032840 PREMSANKAR 470661 1547 1547 Processed 09/11/2023 292554437 PREMSANKAR ICICI BANK LTD(508534)
44 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24011020230640203 02/10/2023 pappu 1711002017WL032839 pappu 470661 1547 1547 Processed 09/11/2023 292554437 pappu STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24011020230640202 02/10/2023 pappu 1711002017WL032839 pappu 470661 1547 1547 Processed 09/11/2023 292554437 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24011020230640204 02/10/2023 GOLI 1711002017WL032839 GOLI 470661 1547 1547 Processed 09/11/2023 292554437 GOLI ICICI BANK LTD(508534)
47 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24011020230640207 02/10/2023 SHUKSINGH 1711002017WL032839 SHUKSINGH 470661 1547 1547 Processed 09/11/2023 292554437 SHUKSINGH ICICI BANK LTD(508534)
48 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24011020230640199 02/10/2023 PARAM 1711002017WL032838 PARAM 470661 1547 1547 Processed 09/11/2023 292554437 PARAM ICICI BANK LTD(508534)
49 PATERA MP-11-002-017-003/24
(IMALIYA) 		1711002017NRG24011020230640201 02/10/2023 SUKKE 1711002017WL032838 SUKKE 470661 1547 1547 Processed 09/11/2023 292554437 SUKKE STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021023APB_FTO_299833 47066401 5304
2 PATERA MP1711002_021023APB_FTO_299833 47077201 12376
3 PATERA MP1711002_021023APB_FTO_299833 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 PATERA MP1711002_021023APB_FTO_299833 State Bank of India SBIN0002881 PATERA 11050
5 PATERA MP1711002_021023APB_FTO_299833 State Bank of India SBIN0009734 DEVDONGRA 3536
6 PATERA MP1711002_021023APB_FTO_299833 Union Bank of India UBIN0559474 HATTA 3315
7 PATERA MP1711002_021023APB_FTO_299833 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
8 PATERA MP1711002_021023APB_FTO_299833 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6188
9 PATERA MP1711002_021023APB_FTO_299833 Fino Payments Bank Ltd FINO0001446 MP RO 22542
10 PATERA MP1711002_021023APB_FTO_299833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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