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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290623APB_FTO_136985
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-11-002-050-003/2
(MAHUNA) 		1711002050NRG24290620230360089 29/06/2023 biharilal 1711002050WL014266 biharilal 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702222938 biharilal ICICI BANK LTD(508534)
2 PATERA MP-11-002-050-003/6
(MAHUNA) 		1711002050NRG24290620230360092 29/06/2023 kaseeram 1711002050WL014266 kaseeram 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702222938 kaseeram ICICI BANK LTD(508534)
3 PATERA MP-11-002-050-003/6
(MAHUNA) 		1711002050NRG24290620230360093 29/06/2023 UMA 1711002050WL014266 UMA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702222938 UMA ICICI BANK LTD(508534)
SubTotal 4641 4641
4 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24290620230360263 29/06/2023 JYOTI 1711002019WL014273 JYOTI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 JYOTI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24290620230360264 29/06/2023 SUNDARARANI GADARIYA 1711002019WL014273 SUNDARARANI GADARIYA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24290620230360275 29/06/2023 MAHESHRANI WO HEERA 1711002019WL014273 MAHESHRANI WO HEERA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24290620230360277 29/06/2023 hakke adhiwasi 1711002019WL014273 hakke adhiwasi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 hakkeadhiwasi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24290620230360279 29/06/2023 TULA 1711002019WL014273 TULA 00415 SBIN0002881 884 884 Processed 05/07/2023 702222938 TULA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24290620230360216 29/06/2023 RAJESH SEN 1711002019WL014272 RAJESH SEN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 RAJESHSEN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24290620230360217 29/06/2023 INDARPAAL 1711002019WL014272 INDARPAAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 INDARPAAL FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24290620230360218 29/06/2023 umarani 1711002019WL014272 umarani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 umarani UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24290620230360220 29/06/2023 DWARKA YADAV 1711002019WL014272 DWARKA YADAV 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 DWARKAYADAV STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24290620230360221 29/06/2023 SIMA 1711002019WL014272 SIMA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 SIMA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24290620230360228 29/06/2023 TIJJI YADAV 1711002019WL014272 TIJJI YADAV 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 TIJJIYADAV STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24290620230360229 29/06/2023 KHILAN 1711002019WL014272 KHILAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 KHILAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24290620230360230 29/06/2023 ANITA YADAV 1711002019WL014272 ANITA YADAV 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 ANITAYADAV STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24290620230360285 29/06/2023 Laxmi Sen 1711002019WL014273 Laxmi Sen 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 LaxmiSen STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24290620230360238 29/06/2023 HALLU 1711002019WL014272 HALLU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 HALLU FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24290620230360237 29/06/2023 RAMLAL 1711002019WL014272 RAMLAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 RAMLAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24290620230360245 29/06/2023 KIRAN 1711002019WL014272 KIRAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 KIRAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24290620230360248 29/06/2023 RAM CHARAN SAHU 1711002019WL014272 RAM CHARAN SAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 RAMCHARANSAHU ICICI BANK LTD(508534)
22 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24290620230360249 29/06/2023 ANKIT SAHU 1711002019WL014272 ANKIT SAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 ANKITSAHU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24290620230360251 29/06/2023 bhagirath 1711002019WL014272 bhagirath 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 bhagirath STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24290620230360255 29/06/2023 DURGESH SAHU 1711002019WL014272 DURGESH SAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 DURGESHSAHU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24290620230360287 29/06/2023 Manishankar Sahu 1711002019WL014273 Manishankar Sahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 ManishankarSahu STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24290620230360289 29/06/2023 Ganesh Sahu 1711002019WL014273 Ganesh Sahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 GaneshSahu STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24290620230360290 29/06/2023 Premrani Sahu 1711002019WL014273 Premrani Sahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 PremraniSahu STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24290620230360291 29/06/2023 Shuagrani Sahu 1711002019WL014273 Shuagrani Sahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 ShuagraniSahu STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24290620230360257 29/06/2023 Mr.Jagdeesh sahu 1711002019WL014272 Mr.Jagdeesh sahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24290620230360258 29/06/2023 VIMLA SAHU 1711002019WL014272 VIMLA SAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 VIMLASAHU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24290620230360259 29/06/2023 DEVENDRA KUMAR DUBEY 1711002019WL014272 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702222938 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24290620230360079 29/06/2023 Varsha Kurmi 1711002050WL014265 Varsha Kurmi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 VarshaKurmi STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-050-001/64-A
(MAHUNA) 		1711002050NRG24290620230360080 29/06/2023 Tejram Athya 1711002050WL014265 Tejram Athya 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 TejramAthya STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24290620230360081 29/06/2023 SURESH 1711002050WL014265 SURESH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 SURESH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24290620230360082 29/06/2023 SURESH KURMI 1711002050WL014265 SURESH KURMI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 SURESHKURMI ICICI BANK LTD(508534)
36 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24290620230360084 29/06/2023 KAMLESH 1711002050WL014265 KAMLESH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 KAMLESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24290620230360083 29/06/2023 RAMCHARAN 1711002050WL014265 RAMCHARAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 RAMCHARAN ICICI BANK LTD(508534)
38 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24290620230360085 29/06/2023 Vandna 1711002050WL014265 Vandna 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 Vandna ICICI BANK LTD(508534)
39 PATERA MP-11-002-050-001/69-B
(MAHUNA) 		1711002050NRG24290620230360086 29/06/2023 KISHOR 1711002050WL014265 KISHOR 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 KISHOR ICICI BANK LTD(508534)
40 PATERA MP-11-002-050-003/38
(MAHUNA) 		1711002050NRG24290620230360090 29/06/2023 Manak 1711002050WL014266 Manak 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 Manak STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-050-003/6-B
(MAHUNA) 		1711002050NRG24290620230360095 29/06/2023 Deepa 1711002050WL014266 Deepa 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 Deepa STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-050-003/6-B
(MAHUNA) 		1711002050NRG24290620230360094 29/06/2023 Ramkishun 1711002050WL014266 Ramkishun 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 Ramkishun STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-050-004/10-A
(MAHUNA) 		1711002050NRG24290620230360098 29/06/2023 Shubham Patel 1711002050WL014266 Shubham Patel 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702222938 ShubhamPatel STATE BANK OF INDIA(508548)
SubTotal 55250 55250
44 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24290620230360278 29/06/2023 kavita 1711002019WL014273 kavita 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702222938 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24290620230360088 29/06/2023 Heera bai kurmi 1711002050WL014265 Heera bai kurmi 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702222938 Heerabaikurmi ICICI BANK LTD(508534)
SubTotal 1547 1547
46 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24290620230360262 29/06/2023 REKHA 1711002019WL014273 REKHA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 REKHA FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24290620230360267 29/06/2023 BHUVANI 1711002019WL014273 BHUVANI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 BHUVANI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24290620230360268 29/06/2023 Kranti 1711002019WL014273 Kranti 00688 FINO0001446 663 663 Processed 05/07/2023 702222938 Kranti FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24290620230360276 29/06/2023 MANISHA PAL 1711002019WL014273 MANISHA PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24290620230360222 29/06/2023 GOVINDRA 1711002019WL014272 GOVINDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 GOVINDRA FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24290620230360225 29/06/2023 AARTI 1711002019WL014272 AARTI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 AARTI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24290620230360232 29/06/2023 KUNWARMAN 1711002019WL014272 KUNWARMAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24290620230360233 29/06/2023 DHANIRAM 1711002019WL014272 DHANIRAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 DHANIRAM FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24290620230360235 29/06/2023 Param 1711002019WL014272 Param 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 Param FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24290620230360236 29/06/2023 puniya 1711002019WL014272 puniya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 puniya FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24290620230360240 29/06/2023 DROPTI 1711002019WL014272 DROPTI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 DROPTI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24290620230360242 29/06/2023 AnjoBai Yadav 1711002019WL014272 AnjoBai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 AnjoBaiYadav STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24290620230360241 29/06/2023 Sukhchen 1711002019WL014272 Sukhchen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 Sukhchen STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24290620230360243 29/06/2023 PHULAN 1711002019WL014272 PHULAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 PHULAN FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24290620230360246 29/06/2023 Mamta 1711002019WL014272 Mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 Mamta STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24290620230360286 29/06/2023 kalu 1711002019WL014273 kalu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 kalu STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24290620230360288 29/06/2023 Radha Sahu 1711002019WL014273 Radha Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222938 RadhaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
63 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24290620230360261 29/06/2023 Jamna Patel 1711002019WL014273 Jamna Patel 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702222938 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24290620230360271 29/06/2023 Pancham 1711002019WL014273 Pancham 00703 AIRP0000001 221 221 Processed 05/07/2023 702222938 Pancham STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-018-002/177-A
(JAMUNIYA) 		1711002019NRG24290620230360226 29/06/2023 PUNNU 1711002019WL014272 PUNNU 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702222938 PUNNU STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24290620230360231 29/06/2023 Roshni 1711002019WL014272 Roshni 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702222938 Roshni STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24290620230360256 29/06/2023 Krishna 1711002019WL014272 Krishna 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702222938 Krishna STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290623APB_FTO_136985 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_290623APB_FTO_136985 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_290623APB_FTO_136985 State Bank of India SBIN0002881 PATERA 55250
4 PATERA MP1711002_290623APB_FTO_136985 State Bank of India SBIN0002882 PATHARIA 1326
5 PATERA MP1711002_290623APB_FTO_136985 Union Bank of India UBIN0559474 HATTA 1547
6 PATERA MP1711002_290623APB_FTO_136985 Fino Payments Bank Ltd FINO0001446 MP RO 21879
7 PATERA MP1711002_290623APB_FTO_136985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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