Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623APB_FTO_81975
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-11-002-010-001/139
(KULUWA) 		1711002010NRG24090620230243042 09/06/2023 SAVITA 1711002010WL009962 SAVITA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209336101 SAVITA ICICI BANK LTD(508534)
2 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24090620230243085 09/06/2023 GANAPAT 1711002010WL009963 GANAPAT 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209336101 GANAPAT ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24090620230243094 09/06/2023 UMARANI 1711002010WL009963 UMARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209336101 UMARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24090620230243093 09/06/2023 Radha 1711002010WL009963 Radha 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209336101 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24090620230243050 09/06/2023 SHOBHARANI 1711002010WL009963 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209336101 SHOBHARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24090620230243073 09/06/2023 VISHRAM 1711002010WL009963 VISHRAM 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209336101 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24090620230243049 09/06/2023 SHBHARANI 1711002010WL009963 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 SHBHARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24090620230243030 09/06/2023 ASHARANI 1711002010WL009962 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24090620230243053 09/06/2023 BALLU 1711002010WL009963 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 BALLU MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24090620230243031 09/06/2023 CHANDA 1711002010WL009962 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 CHANDA ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24090620230243032 09/06/2023 BAN SINGH 1711002010WL009962 BAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 BANSINGH ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24090620230243033 09/06/2023 SEEMA 1711002010WL009962 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 SEEMA ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24090620230243034 09/06/2023 MUNNI 1711002010WL009962 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 MUNNI ICICI BANK LTD(508534)
14 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24090620230243035 09/06/2023 SHIVRANI 1711002010WL009962 SHIVRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24090620230243038 09/06/2023 ASHARANI 1711002010WL009962 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24090620230243037 09/06/2023 KANCHEDI 1711002010WL009962 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 KANCHEDI ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24090620230243040 09/06/2023 Phoolrani 1711002010WL009962 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 Phoolrani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24090620230243041 09/06/2023 ASHARAM 1711002010WL009962 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 ASHARAM ICICI BANK LTD(508534)
19 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24090620230243067 09/06/2023 RAMRANI 1711002010WL009963 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 RAMRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24090620230243066 09/06/2023 ramrani 1711002010WL009963 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 ramrani ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24090620230243069 09/06/2023 aanandrani 1711002010WL009963 aanandrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 aanandrani MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24090620230243068 09/06/2023 makhan 1711002010WL009963 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 makhan MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24090620230243071 09/06/2023 DESHRANI 1711002010WL009963 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 DESHRANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24090620230243070 09/06/2023 GRIBA 1711002010WL009963 GRIBA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 GRIBA ICICI BANK LTD(508534)
25 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24090620230243075 09/06/2023 KHUBBI 1711002010WL009963 KHUBBI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 KHUBBI ICICI BANK LTD(508534)
26 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24090620230243076 09/06/2023 RAJU 1711002010WL009963 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 RAJU MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24090620230243079 09/06/2023 HARIRAM 1711002010WL009963 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209336101 HARIRAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24090620230243081 09/06/2023 RAMLAL 1711002010WL009963 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24090620230243083 09/06/2023 ROHNEE 1711002010WL009963 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24090620230243084 09/06/2023 LOKARAM 1711002010WL009963 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 LOKARAM MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24090620230243087 09/06/2023 BIHARI 1711002010WL009963 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 BIHARI MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24090620230243088 09/06/2023 LAXMI 1711002010WL009963 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 LAXMI ICICI BANK LTD(508534)
33 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24090620230243089 09/06/2023 CHANDRAGOPAL 1711002010WL009963 CHANDRAGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 CHANDRAGOPAL MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24090620230243090 09/06/2023 BALIRAM 1711002010WL009963 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24090620230243095 09/06/2023 MAMTA 1711002010WL009963 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 MAMTA ICICI BANK LTD(508534)
36 PATERA MP-11-002-010-001/52
(KULUWA) 		1711002010NRG24090620230243096 09/06/2023 GORELAL 1711002010WL009963 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 GORELAL MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24090620230243098 09/06/2023 SADARANI 1711002010WL009963 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 SADARANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24090620230243100 09/06/2023 LAXMiRANI 1711002010WL009963 LAXMiRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 LAXMiRANI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24090620230243099 09/06/2023 SANTU 1711002010WL009963 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 SANTU MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24090620230243104 09/06/2023 UJYaRI 1711002010WL009963 UJYaRI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 UJYaRI MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24090620230243106 09/06/2023 GITA 1711002010WL009963 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 GITA ICICI BANK LTD(508534)
42 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24090620230243105 09/06/2023 SUKARATA 1711002010WL009963 SUKARATA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 SUKARATA ICICI BANK LTD(508534)
43 PATERA MP-11-002-010-001/86
(KULUWA) 		1711002010NRG24090620230243107 09/06/2023 MULA 1711002010WL009963 MULA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 MULA MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24090620230243110 09/06/2023 BABLU 1711002010WL009963 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209336101 BABLU STATE BANK OF INDIA(508548)
SubTotal 50167 50167
45 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24090620230243059 09/06/2023 Mulam kachhi 1711002010WL009963 Mulam kachhi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209336101 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
46 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24090620230243046 09/06/2023 KANHAIYA 1711002010WL009962 KANHAIYA 00688 FINO0001446 1326 1326 Processed 28/07/2023 209336101 KANHAIYA STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24090620230243047 09/06/2023 TONY 1711002010WL009962 TONY 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209336101 Aadhaar Number not Mapped to Account Number
48 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24090620230243056 09/06/2023 GANGARAM 1711002010WL009963 GANGARAM 00688 FINO0001446 1326 1326 Processed 28/07/2023 209336101 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24090620230243057 09/06/2023 AJAY 1711002010WL009963 AJAY 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209336101 Aadhaar Number not Mapped to Account Number
50 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24090620230243061 09/06/2023 DEEPCHAND 1711002010WL009963 DEEPCHAND 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209336101 Aadhaar Number not Mapped to Account Number
51 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24090620230243062 09/06/2023 VEENITA 1711002010WL009963 VEENITA 00688 FINO0001446 1326 1326 Processed 28/07/2023 209336101 VEENITA CENTRAL BANK OF INDIA(607115)
52 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24090620230243064 09/06/2023 Bhabna 1711002010WL009963 Bhabna 00688 FINO0001446 1326 1326 Processed 28/07/2023 209336101 Bhabna MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24090620230243063 09/06/2023 Sukhdev 1711002010WL009963 Sukhdev 00688 FINO0001446 1326 1326 Processed 28/07/2023 209336101 Sukhdev STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24090620230243065 09/06/2023 Balkisun 1711002010WL009963 Balkisun 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209336101 Aadhaar Number not Mapped to Account Number
SubTotal 11713 11713
55 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24090620230243051 09/06/2023 BIRJU BARMAN 1711002010WL009963 BIRJU BARMAN 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209336101 BIRJUBARMAN STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-010-001/20
(KULUWA) 		1711002010NRG24090620230243072 09/06/2023 LATTU 1711002010WL009963 LATTU 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209336101 LATTU ICICI BANK LTD(508534)
57 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24090620230243091 09/06/2023 Chandu 1711002010WL009963 Chandu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209336101 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24090620230243102 09/06/2023 MURLI 1711002010WL009963 MURLI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209336101 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24090620230243101 09/06/2023 MURLI 1711002010WL009963 MURLI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209336101 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_81975 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_090623APB_FTO_81975 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_090623APB_FTO_81975 State Bank of India SBIN0002857 JABERA 1326
4 PATERA MP1711002_090623APB_FTO_81975 State Bank of India SBIN0002881 PATERA 2652
5 PATERA MP1711002_090623APB_FTO_81975 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 50167
6 PATERA MP1711002_090623APB_FTO_81975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATERA MP1711002_090623APB_FTO_81975 Fino Payments Bank Ltd FINO0001446 MP RO 11713
8 PATERA MP1711002_090623APB_FTO_81975 India Post Payments Bank IPOS0000001 Damoh 6630

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