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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523APB_FTO_25413
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-11-002-029-001/100-A
(LUHARRA) 		1711002029NRG24010520230057623 01/05/2023 ahilya bai 1711002029WL002273 ahilya bai 00089 CBIN0283522 1105 1105 Processed 12/05/2023 640882145 ahilyabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-029-001/10
(LUHARRA) 		1711002029NRG24010520230057622 01/05/2023 HAKAMASIG 1711002029WL002273 HAKAMASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 HAKAMASIG UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-029-001/20
(LUHARRA) 		1711002029NRG24010520230057639 01/05/2023 BHAGATASIG 1711002029WL002273 BHAGATASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 BHAGATASIG ICICI BANK LTD(508534)
4 PATERA MP-11-002-029-001/20
(LUHARRA) 		1711002029NRG24010520230057640 01/05/2023 PREMARANI 1711002029WL002273 PREMARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 PREMARANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-001/25
(LUHARRA) 		1711002029NRG24010520230057642 01/05/2023 TIKARAM 1711002029WL002273 TIKARAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 TIKARAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-029-001/4
(LUHARRA) 		1711002029NRG24010520230057647 01/05/2023 TEKASIG 1711002029WL002273 TEKASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 TEKASIG STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-029-001/45
(LUHARRA) 		1711002029NRG24010520230057650 01/05/2023 JAGAN SING 1711002029WL002273 JAGAN SING 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 JAGANSING STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-029-001/50
(LUHARRA) 		1711002029NRG24010520230057653 01/05/2023 NAVESH 1711002029WL002273 NAVESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 NAVESH ICICI BANK LTD(508534)
9 PATERA MP-11-002-029-002/123
(LUHARRA) 		1711002029NRG24010520230057668 01/05/2023 SITA BAI 1711002029WL002273 SITA BAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640882145 SITABAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-047-002/48
(DEODNGRA) 		1711002047NRG24010520230057689 01/05/2023 GORELAL 1711002047WL002274 GORELAL 00168 ICIC0000538 884 884 Processed 12/05/2023 640882145 GORELAL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
11 PATERA MP-11-002-029-001/23
(LUHARRA) 		1711002029NRG24010520230057641 01/05/2023 VEDRAM AHIRWAR 1711002029WL002273 VEDRAM AHIRWAR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 640882145 VEDRAMAHIRWAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-001/46-A
(LUHARRA) 		1711002029NRG24010520230057651 01/05/2023 Satish Ahirwar 1711002029WL002273 Satish Ahirwar 00415 SBIN0001332 884 884 Processed 12/05/2023 640882145 SatishAhirwar STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-029-001/52-A
(LUHARRA) 		1711002029NRG24010520230057655 01/05/2023 Prabhu Singh 1711002029WL002273 Prabhu Singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 640882145 PrabhuSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 PATERA MP-11-002-029-001/126
(LUHARRA) 		1711002029NRG24010520230057628 01/05/2023 PRAHALAD 1711002029WL002273 PRAHALAD 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 PRAHALAD ICICI BANK LTD(508534)
15 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24010520230057630 01/05/2023 BHAGWAT 1711002029WL002273 BHAGWAT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 BHAGWAT UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24010520230057629 01/05/2023 HALKIBAHU 1711002029WL002273 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 HALKIBAHU UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-029-001/130-A
(LUHARRA) 		1711002029NRG24010520230057632 01/05/2023 Neema Lodhi 1711002029WL002273 Neema Lodhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 NeemaLodhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-029-001/3
(LUHARRA) 		1711002029NRG24010520230057644 01/05/2023 jatto bai 1711002029WL002273 jatto bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 jattobai ICICI BANK LTD(508534)
19 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24010520230057645 01/05/2023 ganpat 1711002029WL002273 ganpat 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 ganpat STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24010520230057656 01/05/2023 Santu ahirwal 1711002029WL002273 Santu ahirwal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 Santuahirwal STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24010520230057657 01/05/2023 gulab singh 1711002029WL002273 gulab singh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 gulabsingh CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-029-002/117
(LUHARRA) 		1711002029NRG24010520230057662 01/05/2023 Bhuri bai 1711002029WL002273 Bhuri bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 Bhuribai STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-029-002/117-A
(LUHARRA) 		1711002029NRG24010520230057663 01/05/2023 DINESH 1711002029WL002273 DINESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 DINESH ICICI BANK LTD(508534)
24 PATERA MP-11-002-029-002/117-A
(LUHARRA) 		1711002029NRG24010520230057664 01/05/2023 Dinesh ahirwar 1711002029WL002273 Dinesh ahirwar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 Dineshahirwar ICICI BANK LTD(508534)
25 PATERA MP-11-002-029-002/122
(LUHARRA) 		1711002029NRG24010520230057666 01/05/2023 sumatrani 1711002029WL002273 sumatrani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 sumatrani STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-029-002/127-A
(LUHARRA) 		1711002029NRG24010520230057670 01/05/2023 santosh 1711002029WL002273 santosh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 santosh ICICI BANK LTD(508534)
27 PATERA MP-11-002-029-002/147
(LUHARRA) 		1711002029NRG24010520230057674 01/05/2023 ganga bai 1711002029WL002273 ganga bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 gangabai ICICI BANK LTD(508534)
28 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24010520230053956 01/05/2023 Nisha Lodhi 1711002029WL002130 Nisha Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640882145 NishaLodhi STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24010520230053960 01/05/2023 DHARAM 1711002029WL002130 DHARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640882145 DHARAM MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24010520230057675 01/05/2023 JAMNA 1711002029WL002273 JAMNA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640882145 JAMNA ICICI BANK LTD(508534)
31 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24010520230053964 01/05/2023 Deepak Singh Lodhi 1711002029WL002130 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640882145 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24010520230053965 01/05/2023 CHARAN 1711002029WL002130 CHARAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640882145 CHARAN FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24010520230053969 01/05/2023 BABU SINGH 1711002029WL002130 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640882145 BABUSINGH STATE BANK OF INDIA(508548)
SubTotal 23205 23205
34 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24010520230057678 01/05/2023 keshav 1711002047WL002274 keshav 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 keshav STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-047-002/176
(DEODNGRA) 		1711002047NRG24010520230057679 01/05/2023 ONMKAR 1711002047WL002274 ONMKAR 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 ONMKAR STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24010520230057680 01/05/2023 NANADKISHOR 1711002047WL002274 NANADKISHOR 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 NANADKISHOR STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24010520230057681 01/05/2023 GURRI 1711002047WL002274 GURRI 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 GURRI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24010520230057683 01/05/2023 KAMLESH 1711002047WL002274 KAMLESH 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 KAMLESH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-047-002/385
(DEODNGRA) 		1711002047NRG24010520230057684 01/05/2023 devendra 1711002047WL002274 devendra 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 devendra STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-047-002/460-A
(DEODNGRA) 		1711002047NRG24010520230057688 01/05/2023 Asha rani 1711002047WL002274 Asha rani 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 Asharani STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24010520230057691 01/05/2023 DEVENDRA SAHU 1711002047WL002274 DEVENDRA SAHU 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 DEVENDRASAHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-047-002/58-A
(DEODNGRA) 		1711002047NRG24010520230057693 01/05/2023 LAXMAN 1711002047WL002274 LAXMAN 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 LAXMAN STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-047-002/75
(DEODNGRA) 		1711002047NRG24010520230057695 01/05/2023 JUGAL 1711002047WL002274 JUGAL 00415 SBIN0009734 884 884 Processed 12/05/2023 640882145 JUGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8840 8840
44 PATERA MP-11-002-029-001/175
(LUHARRA) 		1711002029NRG24010520230057638 01/05/2023 Neetu bai ahirwar 1711002029WL002273 Neetu bai ahirwar 00468 UBIN0559466 1105 1105 Processed 12/05/2023 640882145 Neetubaiahirwar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 PATERA MP-11-002-029-001/25
(LUHARRA) 		1711002029NRG24010520230057643 01/05/2023 Halli bai 1711002029WL002273 Halli bai 00468 UBIN0559474 1105 1105 Processed 12/05/2023 640882145 Hallibai UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-029-001/44
(LUHARRA) 		1711002029NRG24010520230057649 01/05/2023 Indra Singh 1711002029WL002273 Indra Singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 640882145 IndraSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24010520230053959 01/05/2023 LAXMAN SINGH 1711002029WL002130 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 13/05/2023 640882145 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 PATERA MP-11-002-029-001/128
(LUHARRA) 		1711002029NRG24010520230057631 01/05/2023 RAMLAL 1711002029WL002273 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640882145 RAMLAL UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-029-001/52
(LUHARRA) 		1711002029NRG24010520230057654 01/05/2023 KASHI BAI 1711002029WL002273 KASHI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640882145 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-029-002/138
(LUHARRA) 		1711002029NRG24010520230057672 01/05/2023 KAMALESH 1711002029WL002273 KAMALESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640882145 KAMALESH ICICI BANK LTD(508534)
SubTotal 3315 3315
51 PATERA MP-11-002-029-001/103
(LUHARRA) 		1711002029NRG24010520230057624 01/05/2023 GIRJA BAI 1711002029WL002273 GIRJA BAI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 GIRJABAI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-029-001/123
(LUHARRA) 		1711002029NRG24010520230057627 01/05/2023 MADAN BAI 1711002029WL002273 MADAN BAI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 MADANBAI UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-029-001/135
(LUHARRA) 		1711002029NRG24010520230057633 01/05/2023 LALLU SINGH 1711002029WL002273 LALLU SINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 LALLUSINGH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-029-001/135
(LUHARRA) 		1711002029NRG24010520230057634 01/05/2023 MAJLI BAHU 1711002029WL002273 MAJLI BAHU 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 MAJLIBAHU STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-029-001/141
(LUHARRA) 		1711002029NRG24010520230057635 01/05/2023 MOHNI 1711002029WL002273 MOHNI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 MOHNI ICICI BANK LTD(508534)
56 PATERA MP-11-002-029-001/16
(LUHARRA) 		1711002029NRG24010520230057636 01/05/2023 Kamod 1711002029WL002273 Kamod 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 Kamod STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-029-001/16
(LUHARRA) 		1711002029NRG24010520230057637 01/05/2023 Kesar 1711002029WL002273 Kesar 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 Kesar STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-029-001/38
(LUHARRA) 		1711002029NRG24010520230057646 01/05/2023 majli bahu 1711002029WL002273 majli bahu 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 majlibahu UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-029-002/111-A
(LUHARRA) 		1711002029NRG24010520230057659 01/05/2023 Rajesh 1711002029WL002273 Rajesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 Rajesh ICICI BANK LTD(508534)
60 PATERA MP-11-002-029-002/111-C
(LUHARRA) 		1711002029NRG24010520230057660 01/05/2023 Suneel 1711002029WL002273 Suneel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 Suneel STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-029-002/132
(LUHARRA) 		1711002029NRG24010520230057671 01/05/2023 Parvati bai 1711002029WL002273 Parvati bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640882145 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523APB_FTO_25413 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_010523APB_FTO_25413 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
3 PATERA MP1711002_010523APB_FTO_25413 State Bank of India SBIN0001332 HATTA 3094
4 PATERA MP1711002_010523APB_FTO_25413 State Bank of India SBIN0002881 PATERA 23205
5 PATERA MP1711002_010523APB_FTO_25413 State Bank of India SBIN0009734 DEVDONGRA 8840
6 PATERA MP1711002_010523APB_FTO_25413 Union Bank of India UBIN0559466 PATHARIYA 1105
7 PATERA MP1711002_010523APB_FTO_25413 Union Bank of India UBIN0559474 HATTA 2210
8 PATERA MP1711002_010523APB_FTO_25413 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
9 PATERA MP1711002_010523APB_FTO_25413 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
10 PATERA MP1711002_010523APB_FTO_25413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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