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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_50201
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-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24200520230143358 20/05/2023 pawan singh 1711002045WL005786 pawan singh 00078 CNRB0004776 612 612 Processed 25/05/2023 865413809 pawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
2 PATERA MP-11-002-045-002/192
(BIJORIPATHAK) 		1711002045NRG24200520230143353 20/05/2023 CHANDABAI 1711002045WL005786 CHANDABAI 00168 ICIC0000758 1224 1224 Processed 25/05/2023 865413809 CHANDABAI UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-045-002/192
(BIJORIPATHAK) 		1711002045NRG24200520230143352 20/05/2023 FOOL SINGH 1711002045WL005786 FOOL SINGH 00168 ICIC0000758 1224 1224 Processed 25/05/2023 865413809 FOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
4 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24200520230143349 20/05/2023 hemraj singh lodhi 1711002045WL005786 hemraj singh lodhi 00415 SBIN0001332 612 612 Processed 25/05/2023 865413809 hemrajsinghlodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-045-002/192-A
(BIJORIPATHAK) 		1711002045NRG24200520230143354 20/05/2023 omkaar lodhi 1711002045WL005786 omkaar lodhi 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865413809 omkaarlodhi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24200520230143357 20/05/2023 sushma bai 1711002045WL005786 sushma bai 00415 SBIN0001332 612 612 Processed 25/05/2023 865413809 sushmabai STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-045-002/246-B
(BIJORIPATHAK) 		1711002045NRG24200520230143360 20/05/2023 neelesh singh 1711002045WL005786 neelesh singh 00415 SBIN0001332 612 612 Processed 25/05/2023 865413809 neeleshsingh STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-045-002/260
(BIJORIPATHAK) 		1711002045NRG24200520230143361 20/05/2023 LAKHAN SINGH 1711002045WL005786 LAKHAN SINGH 00415 SBIN0001332 612 612 Processed 25/05/2023 865413809 LAKHANSINGH ICICI BANK LTD(508534)
9 PATERA MP-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24200520230143362 20/05/2023 KISHAN SINGH LODHI 1711002045WL005786 KISHAN SINGH LODHI 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865413809 KISHANSINGHLODHI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-045-002/315
(BIJORIPATHAK) 		1711002045NRG24200520230143364 20/05/2023 ARVIND SINGH LODHI 1711002045WL005786 ARVIND SINGH LODHI 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865413809 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
11 PATERA MP-11-002-059-001/117
(BARKHERA BESS) 		1711002059NRG24200520230143319 20/05/2023 GHUMAN 1711002059WL005784 GHUMAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 GHUMAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/128
(BARKHERA BESS) 		1711002059NRG24200520230143320 20/05/2023 BHOOPSINGH 1711002059WL005784 BHOOPSINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 BHOOPSINGH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-059-001/128
(BARKHERA BESS) 		1711002059NRG24200520230143321 20/05/2023 munnibai 1711002059WL005784 munnibai 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 munnibai STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-059-001/145
(BARKHERA BESS) 		1711002059NRG24200520230143323 20/05/2023 NIZAM 1711002059WL005784 NIZAM 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 NIZAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-059-001/245
(BARKHERA BESS) 		1711002059NRG24200520230143347 20/05/2023 Ajay Rajak 1711002059WL005785 Ajay Rajak 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865413809 AjayRajak STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-059-001/245
(BARKHERA BESS) 		1711002059NRG24200520230143346 20/05/2023 BEJNATH 1711002059WL005785 BEJNATH 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865413809 BEJNATH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-059-001/248-A
(BARKHERA BESS) 		1711002059NRG24200520230143348 20/05/2023 Shobharani 1711002059WL005785 Shobharani 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865413809 Shobharani FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-059-001/272-B
(BARKHERA BESS) 		1711002059NRG24200520230143325 20/05/2023 KISHOR 1711002059WL005784 KISHOR 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 KISHOR FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-059-001/272-B
(BARKHERA BESS) 		1711002059NRG24200520230143326 20/05/2023 Sitabai 1711002059WL005784 Sitabai 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 Sitabai STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-059-001/272-C
(BARKHERA BESS) 		1711002059NRG24200520230143328 20/05/2023 Devendra Singh Lodhi 1711002059WL005784 Devendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 DevendraSinghLodhi ICICI BANK LTD(508534)
21 PATERA MP-11-002-059-001/272-C
(BARKHERA BESS) 		1711002059NRG24200520230143327 20/05/2023 Devendra Singh Lodhi 1711002059WL005784 Devendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 DevendraSinghLodhi ICICI BANK LTD(508534)
22 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24200520230143329 20/05/2023 Ghanshyam 1711002059WL005784 Ghanshyam 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 Ghanshyam STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-059-001/286-A
(BARKHERA BESS) 		1711002059NRG24200520230143331 20/05/2023 Mahendra Pratap 1711002059WL005784 Mahendra Pratap 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 MahendraPratap FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-059-001/299
(BARKHERA BESS) 		1711002059NRG24200520230143332 20/05/2023 bhura 1711002059WL005784 bhura 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 bhura ICICI BANK LTD(508534)
25 PATERA MP-11-002-059-001/299-B
(BARKHERA BESS) 		1711002059NRG24200520230143334 20/05/2023 tikaram 1711002059WL005784 tikaram 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 tikaram UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG24200520230143335 20/05/2023 RAMASVARUP 1711002059WL005784 RAMASVARUP 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 RAMASVARUP STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG24200520230143336 20/05/2023 SAVITA 1711002059WL005784 SAVITA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 SAVITA STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-059-001/366-B
(BARKHERA BESS) 		1711002059NRG24200520230143337 20/05/2023 ASHOK 1711002059WL005784 ASHOK 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 ASHOK STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-059-001/54
(BARKHERA BESS) 		1711002059NRG24200520230143342 20/05/2023 Parvati 1711002059WL005784 Parvati 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 Parvati STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-059-001/54
(BARKHERA BESS) 		1711002059NRG24200520230143341 20/05/2023 Parvati 1711002059WL005784 Parvati 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 Parvati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-059-001/74
(BARKHERA BESS) 		1711002059NRG24200520230143343 20/05/2023 GHANSHYAM 1711002059WL005784 GHANSHYAM 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413809 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 33813 33813
32 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24200520230143359 20/05/2023 kiran lodhi 1711002045WL005786 kiran lodhi 00468 UBIN0559474 612 612 Processed 25/05/2023 865413809 kiranlodhi UNION BANK OF INDIA(508500)
SubTotal 612 612
33 PATERA MP-11-002-045-002/227-A
(BIJORIPATHAK) 		1711002045NRG24200520230143355 20/05/2023 GANPAT SINGH 1711002045WL005786 GANPAT SINGH 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865413809 GANPATSINGH ICICI BANK LTD(508534)
34 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24200520230143356 20/05/2023 Harisingh 1711002045WL005786 Harisingh 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865413809 Harisingh UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-059-001/107-B
(BARKHERA BESS) 		1711002059NRG24200520230143317 20/05/2023 Savindra 1711002059WL005784 Savindra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413809 Savindra STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-059-001/145
(BARKHERA BESS) 		1711002059NRG24200520230143324 20/05/2023 Revati bai lodhi 1711002059WL005784 Revati bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413809 Revatibailodhi MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24200520230143344 20/05/2023 GANGARAM 1711002059WL005784 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413809 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 5202 5202
Total 48807 48807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_50201 Canara Bank CNRB0004776 Damoh 612
2 PATERA MP1711002_200523APB_FTO_50201 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2448
3 PATERA MP1711002_200523APB_FTO_50201 State Bank of India SBIN0001332 HATTA 6120
4 PATERA MP1711002_200523APB_FTO_50201 State Bank of India SBIN0002881 PATERA 33813
5 PATERA MP1711002_200523APB_FTO_50201 Union Bank of India UBIN0559474 HATTA 612
6 PATERA MP1711002_200523APB_FTO_50201 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1224
7 PATERA MP1711002_200523APB_FTO_50201 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978

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