Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523APB_FTO_52662
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-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24220520230150584 22/05/2023 LALASIG 1711002051WL006094 LALASIG 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040456303 LALASIG STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24220520230150549 22/05/2023 SANTOSH 1711002051WL006093 SANTOSH 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 SANTOSH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24220520230150550 22/05/2023 Varsha Rajpoot 1711002051WL006093 Varsha Rajpoot 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 VarshaRajpoot ICICI BANK LTD(508534)
4 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24220520230150551 22/05/2023 Kamlesh Adiwasi 1711002051WL006093 Kamlesh Adiwasi 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24220520230150553 22/05/2023 Ruchi Rajpoot 1711002051WL006093 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24220520230150558 22/05/2023 MANGAL SINGH RAJPOOT 1711002051WL006093 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24220520230150561 22/05/2023 REKHA RAJPOOT 1711002051WL006093 REKHA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 REKHARAJPOOT STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24220520230150562 22/05/2023 RAMDAS 1711002051WL006093 RAMDAS 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24220520230150565 22/05/2023 KARAN CHAMAR 1711002051WL006093 KARAN CHAMAR 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 KARANCHAMAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24220520230150568 22/05/2023 RAHUL 1711002051WL006093 RAHUL 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 RAHUL MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24220520230150569 22/05/2023 LAL SINGH LODHI 1711002051WL006093 LAL SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 LALSINGHLODHI ICICI BANK LTD(508534)
12 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24220520230150570 22/05/2023 SUMAN LODHI 1711002051WL006093 SUMAN LODHI 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 SUMANLODHI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24220520230150575 22/05/2023 DILIP CHOUDHRI 1711002051WL006094 DILIP CHOUDHRI 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24220520230150581 22/05/2023 Rajkumari lodhi 1711002051WL006094 Rajkumari lodhi 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 Rajkumarilodhi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24220520230150585 22/05/2023 NEETESH LODHI 1711002051WL006094 NEETESH LODHI 00415 SBIN0002881 884 884 Processed 29/05/2023 040456303 NEETESHLODHI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24220520230150586 22/05/2023 Himanshu Parihar 1711002051WL006094 Himanshu Parihar 00415 SBIN0002881 884 884 Processed 29/05/2023 040456303 HimanshuParihar STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24220520230150592 22/05/2023 ANIL 1711002051WL006094 ANIL 00415 SBIN0002881 884 884 Processed 29/05/2023 040456303 ANIL ICICI BANK LTD(508534)
18 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24220520230150594 22/05/2023 Pushpendra Singh Lodhi 1711002051WL006094 Pushpendra Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040456303 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
19 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24220520230150587 22/05/2023 Dharmendra Singh pariwar 1711002051WL006094 Dharmendra Singh pariwar 00462 UCBA0003093 884 884 Processed 29/05/2023 040456303 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 884 884
20 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24220520230150552 22/05/2023 SUSHAMA 1711002051WL006093 SUSHAMA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24220520230150554 22/05/2023 KHUSHABU RAJPOOT 1711002051WL006093 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24220520230150555 22/05/2023 VIDHYARANI 1711002051WL006093 VIDHYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 VIDHYARANI MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24220520230150557 22/05/2023 JAYA RAJPOOT 1711002051WL006093 JAYA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24220520230150559 22/05/2023 GAYATRI RAJPOOT 1711002051WL006093 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24220520230150560 22/05/2023 MURAT SINGH RAJPOOT 1711002051WL006093 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24220520230150564 22/05/2023 NEETA CHAUDHARI 1711002051WL006093 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24220520230150566 22/05/2023 Rajaram 1711002051WL006093 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 Rajaram MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24220520230150567 22/05/2023 dawarka 1711002051WL006093 dawarka 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 dawarka STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24220520230150571 22/05/2023 NEELESH LODHI 1711002051WL006093 NEELESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24220520230150572 22/05/2023 BHALLU CHAMAR 1711002051WL006093 BHALLU CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 BHALLUCHAMAR STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24220520230150578 22/05/2023 NABAB KHAN 1711002051WL006094 NABAB KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 NABABKHAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24220520230150579 22/05/2023 NEKPAL SINGH LODHI 1711002051WL006094 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24220520230150580 22/05/2023 SAROJ LODHI 1711002051WL006094 SAROJ LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24220520230150582 22/05/2023 tarapat 1711002051WL006094 tarapat 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 tarapat ICICI BANK LTD(508534)
35 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24220520230150583 22/05/2023 TIRLOK 1711002051WL006094 TIRLOK 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24220520230150588 22/05/2023 Ranu Vishwakarma 1711002051WL006094 Ranu Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040456303 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24220520230150589 22/05/2023 Laxmi Vishwakarma 1711002051WL006094 Laxmi Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040456303 LaxmiVishwakarma STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24220520230150597 22/05/2023 Sumantra 1711002051WL006094 Sumantra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456303 Sumantra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
39 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24220520230150573 22/05/2023 MANOJ CHOUDHARI 1711002051WL006093 MANOJ CHOUDHARI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040456303 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24220520230150574 22/05/2023 rajju chaudhari 1711002051WL006093 rajju chaudhari 00688 FINO0001446 1105 1105 Processed 29/05/2023 040456303 rajjuchaudhari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523APB_FTO_52662 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_220523APB_FTO_52662 State Bank of India SBIN0002881 PATERA 18122
3 PATERA MP1711002_220523APB_FTO_52662 UCO Bank UCBA0003093 DAMOH 884
4 PATERA MP1711002_220523APB_FTO_52662 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20553
5 PATERA MP1711002_220523APB_FTO_52662 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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