Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723APB_FTO_156748
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-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24090720230403934 09/07/2023 JAGDEESH 1711002011WL016107 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 JAGDEESH ICICI BANK LTD(508534)
2 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24090720230403932 09/07/2023 JAGDEESH 1711002011WL016107 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 JAGDEESH ICICI BANK LTD(508534)
3 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24090720230403938 09/07/2023 EMRAT YADAV 1711002011WL016107 EMRAT YADAV 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 EMRATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24090720230403936 09/07/2023 EMRAT YADAV 1711002011WL016107 EMRAT YADAV 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 EMRATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24090720230403956 09/07/2023 BIRJANDRA 1711002011WL016107 BIRJANDRA 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 BIRJANDRA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24090720230403954 09/07/2023 BIRJANDRA 1711002011WL016107 BIRJANDRA 00415 SBIN0002881 1266 1266 Processed 13/07/2023 843416024 BIRJANDRA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24090720230403977 09/07/2023 VINAY 1711002011WL016108 VINAY 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 VINAY STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24090720230403974 09/07/2023 VINAY 1711002011WL016108 VINAY 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 VINAY STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24090720230403972 09/07/2023 VIVEK 1711002011WL016108 VIVEK 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 VIVEK STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24090720230403975 09/07/2023 VIVEK 1711002011WL016108 VIVEK 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 VIVEK STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24090720230403984 09/07/2023 VIDYARANI 1711002011WL016109 VIDYARANI 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843416024 VIDYARANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24090720230403983 09/07/2023 VIDYARANI 1711002011WL016109 VIDYARANI 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 VIDYARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24090720230403990 09/07/2023 ANAR SINGH 1711002011WL016109 ANAR SINGH 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843416024 ANARSINGH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24090720230403989 09/07/2023 ANAR SINGH 1711002011WL016109 ANAR SINGH 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 ANARSINGH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24090720230404000 09/07/2023 kALLU 1711002011WL016109 kALLU 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 kALLU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24090720230403999 09/07/2023 kALLU 1711002011WL016109 kALLU 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843416024 kALLU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24090720230403982 09/07/2023 ASHOK NAMDEV 1711002011WL016108 ASHOK NAMDEV 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24090720230403981 09/07/2023 ASHOK NAMDEV 1711002011WL016108 ASHOK NAMDEV 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843416024 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24090720230403980 09/07/2023 ASHOK NAMDEV 1711002011WL016108 ASHOK NAMDEV 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-011-002/855-C
(KUMHARI) 		1711002011NRG24090720230403979 09/07/2023 ASHOK NAMDEV 1711002011WL016108 ASHOK NAMDEV 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843416024 ASHOKNAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25576 25576
21 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24090720230403935 09/07/2023 SEETA 1711002011WL016107 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 SEETA ICICI BANK LTD(508534)
22 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24090720230403933 09/07/2023 SEETA 1711002011WL016107 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 SEETA ICICI BANK LTD(508534)
23 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24090720230403937 09/07/2023 GOPI BAI YADAV 1711002011WL016107 GOPI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843416024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24090720230403939 09/07/2023 GOPI BAI YADAV 1711002011WL016107 GOPI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843416024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24090720230403943 09/07/2023 Hakam sahu 1711002011WL016107 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 Hakamsahu STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24090720230403941 09/07/2023 Hakam sahu 1711002011WL016107 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 Hakamsahu STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24090720230403946 09/07/2023 PIRKASH 1711002011WL016107 PIRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 PIRKASH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24090720230403944 09/07/2023 PIRKASH 1711002011WL016107 PIRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 PIRKASH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-011-002/1090-A
(KUMHARI) 		1711002011NRG24090720230403967 09/07/2023 Anandi Choudhari 1711002011WL016108 Anandi Choudhari 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843416024 AnandiChoudhari MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-011-002/1090-A
(KUMHARI) 		1711002011NRG24090720230403966 09/07/2023 Anandi Choudhari 1711002011WL016108 Anandi Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 AnandiChoudhari MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-011-002/1298
(KUMHARI) 		1711002011NRG24090720230403949 09/07/2023 Isvarkant 1711002011WL016107 Isvarkant 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 Isvarkant MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-011-002/1298
(KUMHARI) 		1711002011NRG24090720230403948 09/07/2023 Isvarkant 1711002011WL016107 Isvarkant 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 Isvarkant MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24090720230403953 09/07/2023 asharani 1711002011WL016107 asharani 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 asharani MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24090720230403952 09/07/2023 asharani 1711002011WL016107 asharani 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 asharani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24090720230403951 09/07/2023 asharani 1711002011WL016107 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 asharani MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-011-002/1305
(KUMHARI) 		1711002011NRG24090720230403950 09/07/2023 asharani 1711002011WL016107 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 asharani STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24090720230403955 09/07/2023 ROSHNI 1711002011WL016107 ROSHNI 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATERA MP-11-002-011-002/147
(KUMHARI) 		1711002011NRG24090720230403957 09/07/2023 ROSHNI 1711002011WL016107 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24090720230403958 09/07/2023 RAMKishor 1711002011WL016107 RAMKishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24090720230403960 09/07/2023 RAMKishor 1711002011WL016107 RAMKishor 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24090720230403959 09/07/2023 Vimla 1711002011WL016107 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 Vimla MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24090720230403961 09/07/2023 Vimla 1711002011WL016107 Vimla 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 Vimla MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24090720230403965 09/07/2023 Omkar lodhi 1711002011WL016107 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 Omkarlodhi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24090720230403964 09/07/2023 Omkar lodhi 1711002011WL016107 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416024 Omkarlodhi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24090720230403963 09/07/2023 Omkar lodhi 1711002011WL016107 Omkar lodhi 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 Omkarlodhi STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-011-002/1907
(KUMHARI) 		1711002011NRG24090720230403962 09/07/2023 Omkar lodhi 1711002011WL016107 Omkar lodhi 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843416024 Omkarlodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-011-002/62-C
(KUMHARI) 		1711002011NRG24090720230403978 09/07/2023 ANITA AHIRWAR 1711002011WL016108 ANITA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843416024 ANITAAHIRWAR AXIS BANK(607153)
48 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24090720230403993 09/07/2023 Peetam Lodhi 1711002011WL016109 Peetam Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843416024 PeetamLodhi MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24090720230403991 09/07/2023 Peetam Lodhi 1711002011WL016109 Peetam Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843416024 PeetamLodhi MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-011-002/766
(KUMHARI) 		1711002011NRG24090720230404006 09/07/2023 premrani 1711002011WL016109 premrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843416024 premrani STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-011-002/766
(KUMHARI) 		1711002011NRG24090720230404005 09/07/2023 premrani 1711002011WL016109 premrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843416024 premrani STATE BANK OF INDIA(508548)
SubTotal 39963 39963
Total 65539 65539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723APB_FTO_156748 State Bank of India SBIN0002881 PATERA 25576
2 PATERA MP1711002_090723APB_FTO_156748 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 39963

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