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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623APB_FTO_70602
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-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24020620230208771 03/06/2023 HAJURI SINGH 1711002065WL008660 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216007499 HAJURISINGH ICICI BANK LTD(508534)
2 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24020620230208779 03/06/2023 ASHOK PYARI 1711002065WL008660 ASHOK PYARI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216007499 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24020620230208754 03/06/2023 MEERA 1711002065WL008660 MEERA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 MEERA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24020620230208758 03/06/2023 RAJU AHIRWAL 1711002065WL008660 RAJU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 RAJUAHIRWAL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24020620230208769 03/06/2023 MUNNI 1711002065WL008660 MUNNI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24020620230208776 03/06/2023 DEEP 1711002065WL008660 DEEP 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 DEEP STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24020620230208777 03/06/2023 BHOLA 1711002065WL008660 BHOLA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 BHOLA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24020620230208780 03/06/2023 Anil Kumar lodhi 1711002065WL008660 Anil Kumar lodhi 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 AnilKumarlodhi STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24020620230208782 03/06/2023 Munna 1711002065WL008660 Munna 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24020620230208784 03/06/2023 MOHAN 1711002065WL008660 MOHAN 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216007499 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
11 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24020620230208750 03/06/2023 mulla 1711002065WL008660 mulla 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24020620230208751 03/06/2023 RAMKISHAN 1711002065WL008660 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24020620230208752 03/06/2023 pooran 1711002065WL008660 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 pooran STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24020620230208753 03/06/2023 sudharani 1711002065WL008660 sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 sudharani STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24020620230208757 03/06/2023 Monu Rajpal 1711002065WL008660 Monu Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24020620230208761 03/06/2023 ASHARANI 1711002065WL008660 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 ASHARANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24020620230208762 03/06/2023 sujanrani 1711002065WL008660 sujanrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 sujanrani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24020620230208763 03/06/2023 PARAMLAL 1711002065WL008660 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24020620230208765 03/06/2023 pretam 1711002065WL008660 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 pretam STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24020620230208770 03/06/2023 HEMRAJ 1711002065WL008660 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 HEMRAJ ICICI BANK LTD(508534)
21 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24020620230208775 03/06/2023 AMENDRA 1711002065WL008660 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24020620230208778 03/06/2023 SACHIN LODHI 1711002065WL008660 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 SACHINLODHI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24020620230208781 03/06/2023 PANCHAM 1711002065WL008660 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007499 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 20111 20111
24 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24020620230208755 03/06/2023 RAHUL 1711002065WL008660 RAHUL 00688 FINO0001001 1547 1547 Processed 07/06/2023 216007499 RAHUL BANK OF BARODA(606985)
25 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24020620230208756 03/06/2023 Sudesh Choudhari 1711002065WL008660 Sudesh Choudhari 00688 FINO0001001 1547 1547 Processed 07/06/2023 216007499 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24020620230208759 03/06/2023 Suraj Bansal 1711002065WL008660 Suraj Bansal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216007499 SurajBansal FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24020620230208772 03/06/2023 Bhallu Lodhi 1711002065WL008660 Bhallu Lodhi 00688 FINO0001001 1547 1547 Processed 07/06/2023 216007499 BhalluLodhi CANARA BANK(508532)
28 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24020620230208773 03/06/2023 MANJU 1711002065WL008660 MANJU 00688 FINO0001001 1547 1547 Processed 07/06/2023 216007499 MANJU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24020620230208774 03/06/2023 SANJU 1711002065WL008660 SANJU 00688 FINO0001001 1547 1547 Processed 07/06/2023 216007499 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623APB_FTO_70602 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_030623APB_FTO_70602 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_030623APB_FTO_70602 State Bank of India SBIN0002881 PATERA 12376
4 PATERA MP1711002_030623APB_FTO_70602 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20111
5 PATERA MP1711002_030623APB_FTO_70602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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