Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310324APB_FTO_526294
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-11-002-004-001/82
(KHAMARRIYA) 		1711002004NRG24310320241176605 31/03/2024 KOTHARI 1711002004WL056081 KOTHARI 00045 BARB0DAMOHX 1105 1105 Processed 19/04/2024 397633545 KOTHARI MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-004-001/82
(KHAMARRIYA) 		1711002004NRG24310320241176604 31/03/2024 KOTHARI 1711002004WL056081 KOTHARI 00045 BARB0DAMOHX 1105 1105 Processed 19/04/2024 397633545 KOTHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
3 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24310320241176412 31/03/2024 SARJU 1711002004WL056077 SARJU 00168 ICIC0000538 884 884 Processed 19/04/2024 397633545 SARJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
4 PATERA MP-11-002-004-001/106
(KHAMARRIYA) 		1711002004NRG24310320241176586 31/03/2024 ANITA 1711002004WL056081 ANITA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 ANITA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-001/121
(KHAMARRIYA) 		1711002004NRG24310320241176588 31/03/2024 SUKRANI 1711002004WL056081 SUKRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 SUKRANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-004-001/121-B
(KHAMARRIYA) 		1711002004NRG24310320241176589 31/03/2024 Barelal 1711002004WL056081 Barelal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 Barelal ICICI BANK LTD(508534)
7 PATERA MP-11-002-004-001/121-C
(KHAMARRIYA) 		1711002004NRG24310320241176592 31/03/2024 kavita 1711002004WL056081 kavita 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 kavita STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-004-001/121-C
(KHAMARRIYA) 		1711002004NRG24310320241176591 31/03/2024 pramod 1711002004WL056081 pramod 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 pramod STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-004-001/125
(KHAMARRIYA) 		1711002004NRG24310320241176595 31/03/2024 PRAKASHRANI 1711002004WL056081 PRAKASHRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 PRAKASHRANI MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-004-001/125
(KHAMARRIYA) 		1711002004NRG24310320241176594 31/03/2024 tulshi 1711002004WL056081 tulshi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 tulshi STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-004-001/140-B
(KHAMARRIYA) 		1711002004NRG24310320241176409 31/03/2024 BANDNA 1711002004WL056077 BANDNA 00415 SBIN0002881 884 884 Processed 19/04/2024 397633545 BANDNA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-004-001/45
(KHAMARRIYA) 		1711002004NRG24310320241176596 31/03/2024 KETAR 1711002004WL056081 KETAR 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 KETAR INDIAN BANK(607105)
13 PATERA MP-11-002-004-001/47
(KHAMARRIYA) 		1711002004NRG24310320241176599 31/03/2024 ASHOKRANI 1711002004WL056081 ASHOKRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 ASHOKRANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-004-001/47
(KHAMARRIYA) 		1711002004NRG24310320241176598 31/03/2024 TAKHAT 1711002004WL056081 TAKHAT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 TAKHAT STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-004-001/47-A
(KHAMARRIYA) 		1711002004NRG24310320241176600 31/03/2024 PREM 1711002004WL056081 PREM 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 PREM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24310320241176602 31/03/2024 TANTU 1711002004WL056081 TANTU 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 TANTU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24310320241176410 31/03/2024 ragni dubey 1711002004WL056077 ragni dubey 00415 SBIN0002881 884 884 Processed 19/04/2024 397633545 ragnidubey STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-004-001/98-A
(KHAMARRIYA) 		1711002004NRG24310320241176606 31/03/2024 Shivam 1711002004WL056081 Shivam 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 Shivam FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-004-002/35
(KHAMARRIYA) 		1711002004NRG24310320241176416 31/03/2024 BABU LAL YADAV 1711002004WL056077 BABU LAL YADAV 00415 SBIN0002881 884 884 Processed 19/04/2024 397633545 BABULALYADAV STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-004-002/35-A
(KHAMARRIYA) 		1711002004NRG24310320241176417 31/03/2024 bhagchand 1711002004WL056077 bhagchand 00415 SBIN0002881 884 884 Processed 19/04/2024 397633545 bhagchand STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-004-002/370-C
(KHAMARRIYA) 		1711002004NRG24310320241176418 31/03/2024 kashiram 1711002004WL056077 kashiram 00415 SBIN0002881 884 884 Processed 19/04/2024 397633545 kashiram STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-004-003/76-A
(KHAMARRIYA) 		1711002004NRG24310320241176434 31/03/2024 babli 1711002004WL056078 babli 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 babli STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-004-003/76-A
(KHAMARRIYA) 		1711002004NRG24310320241176432 31/03/2024 babli 1711002004WL056078 babli 00415 SBIN0002881 442 442 Processed 19/04/2024 397633545 babli STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-004-003/76-A
(KHAMARRIYA) 		1711002004NRG24310320241176431 31/03/2024 surendra 1711002004WL056078 surendra 00415 SBIN0002881 442 442 Processed 19/04/2024 397633545 surendra IDBI BANK(607095)
25 PATERA MP-11-002-004-003/76-A
(KHAMARRIYA) 		1711002004NRG24310320241176433 31/03/2024 surendra 1711002004WL056078 surendra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633545 surendra IDBI BANK(607095)
SubTotal 21879 21879
26 PATERA MP-11-002-004-001/106
(KHAMARRIYA) 		1711002004NRG24310320241176585 31/03/2024 ANITA 1711002004WL056081 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 ANITA ICICI BANK LTD(508534)
27 PATERA MP-11-002-004-001/121
(KHAMARRIYA) 		1711002004NRG24310320241176587 31/03/2024 RAJJU 1711002004WL056081 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 RAJJU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-004-001/121-B
(KHAMARRIYA) 		1711002004NRG24310320241176590 31/03/2024 ABHILASHA 1711002004WL056081 ABHILASHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 ABHILASHA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-004-001/122
(KHAMARRIYA) 		1711002004NRG24310320241176593 31/03/2024 RAJENDRA 1711002004WL056081 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 RAJENDRA ICICI BANK LTD(508534)
30 PATERA MP-11-002-004-001/45
(KHAMARRIYA) 		1711002004NRG24310320241176597 31/03/2024 ASHOKRANI 1711002004WL056081 ASHOKRANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 ASHOKRANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24310320241176601 31/03/2024 HEMRAJ 1711002004WL056081 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24310320241176603 31/03/2024 PIRBHARANI 1711002004WL056081 PIRBHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 PIRBHARANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24310320241176608 31/03/2024 BALRAM 1711002004WL056082 BALRAM 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633545 BALRAM MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24310320241176607 31/03/2024 BALRAM 1711002004WL056082 BALRAM 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 BALRAM MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24310320241176610 31/03/2024 RAKESH 1711002004WL056082 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 RAKESH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24310320241176609 31/03/2024 RAKESH 1711002004WL056082 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633545 RAKESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24310320241176411 31/03/2024 bablu 1711002004WL056077 bablu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 bablu STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-004-002/3
(KHAMARRIYA) 		1711002004NRG24310320241176413 31/03/2024 BRAJRANI 1711002004WL056077 BRAJRANI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-004-002/326
(KHAMARRIYA) 		1711002004NRG24310320241176415 31/03/2024 basanta 1711002004WL056077 basanta 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 basanta AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-004-002/326
(KHAMARRIYA) 		1711002004NRG24310320241176414 31/03/2024 basanta 1711002004WL056077 basanta 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 basanta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-004-002/54-A
(KHAMARRIYA) 		1711002004NRG24310320241176420 31/03/2024 PURAN SEN 1711002004WL056077 PURAN SEN 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633545 PURANSEN MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-004-003/74
(KHAMARRIYA) 		1711002004NRG24310320241176429 31/03/2024 santosh 1711002004WL056078 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 santosh MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-004-003/74
(KHAMARRIYA) 		1711002004NRG24310320241176430 31/03/2024 santosh 1711002004WL056078 santosh 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633545 santosh MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-004-003/77
(KHAMARRIYA) 		1711002004NRG24310320241176436 31/03/2024 ganesh 1711002004WL056078 ganesh 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633545 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-004-003/77
(KHAMARRIYA) 		1711002004NRG24310320241176435 31/03/2024 ganesh 1711002004WL056078 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633545 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24310320241176440 31/03/2024 KHALAK 1711002004WL056078 KHALAK 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397633545 KHALAK MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24310320241176439 31/03/2024 KHALAK 1711002004WL056078 KHALAK 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633545 KHALAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
48 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24310320241176419 31/03/2024 Ragini 1711002004WL056077 Ragini 00688 FINO0001001 663 663 Processed 19/04/2024 397633545 Ragini FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-004-002/74-B
(KHAMARRIYA) 		1711002004NRG24310320241176422 31/03/2024 shivani 1711002004WL056077 shivani 00688 FINO0001001 884 884 Processed 19/04/2024 397633545 shivani FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-004-002/74-B
(KHAMARRIYA) 		1711002004NRG24310320241176421 31/03/2024 shivani 1711002004WL056077 shivani 00688 FINO0001001 884 884 Processed 19/04/2024 397633545 shivani MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-004-003/122
(KHAMARRIYA) 		1711002004NRG24310320241176423 31/03/2024 JAGAT 1711002004WL056077 JAGAT 00688 FINO0001001 221 221 Processed 19/04/2024 397633545 JAGAT STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24310320241176424 31/03/2024 SHEK SINGH 1711002004WL056077 SHEK SINGH 00688 FINO0001001 442 442 Processed 19/04/2024 397633545 SHEKSINGH STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24310320241176425 31/03/2024 SHEK SINGH 1711002004WL056077 SHEK SINGH 00688 FINO0001001 221 221 Processed 19/04/2024 397633545 SHEKSINGH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-004-003/125
(KHAMARRIYA) 		1711002004NRG24310320241176426 31/03/2024 BHUPAT 1711002004WL056077 BHUPAT 00688 FINO0001001 221 221 Processed 19/04/2024 397633545 BHUPAT STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24310320241176427 31/03/2024 SHANDHYA 1711002004WL056077 SHANDHYA 00688 FINO0001001 221 221 Processed 19/04/2024 397633545 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24310320241176428 31/03/2024 SHANDHYA 1711002004WL056077 SHANDHYA 00688 FINO0001001 221 221 Processed 19/04/2024 397633545 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-004-003/86-A
(KHAMARRIYA) 		1711002004NRG24310320241176438 31/03/2024 bhansingh 1711002004WL056078 bhansingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397633545 bhansingh MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-004-003/86-A
(KHAMARRIYA) 		1711002004NRG24310320241176437 31/03/2024 bhansingh 1711002004WL056078 bhansingh 00688 FINO0001001 442 442 Processed 19/04/2024 397633545 bhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310324APB_FTO_526294 Bank of Baroda BARB0DAMOHX DAMOH 2210
2 PATERA MP1711002_310324APB_FTO_526294 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATERA MP1711002_310324APB_FTO_526294 State Bank of India SBIN0002881 PATERA 21879
4 PATERA MP1711002_310324APB_FTO_526294 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 17901
5 PATERA MP1711002_310324APB_FTO_526294 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
6 PATERA MP1711002_310324APB_FTO_526294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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