Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230923APB_FTO_284094
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-11-002-002-001/281
(PATERIYA) 		1711002002NRG24230920230623421 23/09/2023 MAJIT 1711002002WL031797 MAJIT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467243 MAJIT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24230920230623420 23/09/2023 MAJIT 1711002002WL031797 MAJIT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467243 MAJIT FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24230920230623425 23/09/2023 SHILARANI 1711002002WL031797 SHILARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467243 SHILARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24230920230623424 23/09/2023 SHILARANI 1711002002WL031797 SHILARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309467243 SHILARANI ICICI BANK LTD(508534)
SubTotal 6188 6188
5 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24230920230623437 23/09/2023 KISHOR KUMAR 1711002002WL031797 KISHOR KUMAR 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309467243 KISHORKUMAR STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24230920230623436 23/09/2023 KISHOR KUMAR 1711002002WL031797 KISHOR KUMAR 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309467243 KISHORKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24230920230623403 23/09/2023 Kunti 1711002002WL031797 Kunti 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 Kunti STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24230920230623402 23/09/2023 Kunti 1711002002WL031797 Kunti 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 Kunti STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24230920230623411 23/09/2023 shankar 1711002002WL031797 shankar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24230920230623410 23/09/2023 shankar 1711002002WL031797 shankar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24230920230623423 23/09/2023 lachhman 1711002002WL031797 lachhman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 lachhman FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24230920230623422 23/09/2023 lachhman 1711002002WL031797 lachhman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 lachhman FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24230920230623439 23/09/2023 SANDEEP KUMAR YADAV 1711002002WL031797 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24230920230623438 23/09/2023 SANDEEP KUMAR YADAV 1711002002WL031797 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24230920230623441 23/09/2023 Vandana 1711002002WL031797 Vandana 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24230920230623440 23/09/2023 Vandana 1711002002WL031797 Vandana 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309467243 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-020-002/151
(NAYAGAON) 		1711002020NRG24230920230623552 23/09/2023 BHIYAN 1711002020WL031800 BHIYAN 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309467243 BHIYAN STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24230920230623553 23/09/2023 MASTU 1711002020WL031800 MASTU 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309467243 MASTU STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24230920230623554 23/09/2023 MAYA 1711002020WL031800 MAYA 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309467243 MAYA ICICI BANK LTD(508534)
SubTotal 25415 25415
20 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24230920230623399 23/09/2023 sheelrani 1711002002WL031797 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 sheelrani FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24230920230623398 23/09/2023 sheelrani 1711002002WL031797 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 sheelrani FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24230920230623404 23/09/2023 SIBBU 1711002002WL031797 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 SIBBU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24230920230623405 23/09/2023 SIBBU 1711002002WL031797 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 SIBBU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24230920230623419 23/09/2023 GEETA 1711002002WL031797 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 GEETA ICICI BANK LTD(508534)
25 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24230920230623418 23/09/2023 GEETA 1711002002WL031797 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 GEETA ICICI BANK LTD(508534)
26 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24230920230623445 23/09/2023 varsha 1711002002WL031797 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24230920230623444 23/09/2023 varsha 1711002002WL031797 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24230920230623453 23/09/2023 rajkumari 1711002002WL031797 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 rajkumari MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24230920230623452 23/09/2023 rajkumari 1711002002WL031797 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467243 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
30 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24230920230623557 23/09/2023 Rakesh 1711002020WL031800 Rakesh 00688 FINO0001446 3536 3536 Processed 10/11/2023 309467243 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
31 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24230920230623407 23/09/2023 arun 1711002002WL031797 arun 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 arun STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24230920230623406 23/09/2023 arun 1711002002WL031797 arun 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 arun STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24230920230623431 23/09/2023 MANOJ 1711002002WL031797 MANOJ 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 MANOJ STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24230920230623430 23/09/2023 MANOJ 1711002002WL031797 MANOJ 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 MANOJ STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-002-001/338-A
(PATERIYA) 		1711002002NRG24230920230623435 23/09/2023 sandhya 1711002002WL031797 sandhya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-002-001/338-A
(PATERIYA) 		1711002002NRG24230920230623434 23/09/2023 sandhya 1711002002WL031797 sandhya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24230920230623443 23/09/2023 ANIL 1711002002WL031797 ANIL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24230920230623442 23/09/2023 ANIL 1711002002WL031797 ANIL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24230920230623455 23/09/2023 suneel 1711002002WL031797 suneel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 suneel CANARA BANK(508532)
40 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24230920230623454 23/09/2023 suneel 1711002002WL031797 suneel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 suneel CANARA BANK(508532)
41 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24230920230623459 23/09/2023 sunita 1711002002WL031797 sunita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 sunita STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24230920230623458 23/09/2023 sunita 1711002002WL031797 sunita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 sunita STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24230920230623461 23/09/2023 sheelrani 1711002002WL031797 sheelrani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 sheelrani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24230920230623460 23/09/2023 sheelrani 1711002002WL031797 sheelrani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 sheelrani STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24230920230623463 23/09/2023 pappu 1711002002WL031797 pappu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 pappu MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24230920230623462 23/09/2023 pappu 1711002002WL031797 pappu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467243 pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
47 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24230920230623433 23/09/2023 Veeran 1711002002WL031797 Veeran 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467243 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24230920230623432 23/09/2023 Veeran 1711002002WL031797 Veeran 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467243 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24230920230623447 23/09/2023 brajesh 1711002002WL031797 brajesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467243 brajesh STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24230920230623446 23/09/2023 brajesh 1711002002WL031797 brajesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467243 brajesh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24230920230623449 23/09/2023 archna 1711002002WL031797 archna 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467243 archna STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24230920230623448 23/09/2023 archna 1711002002WL031797 archna 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309467243 archna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923APB_FTO_284094 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
2 PATERA MP1711002_230923APB_FTO_284094 State Bank of India SBIN0000355 DAMOH 3094
3 PATERA MP1711002_230923APB_FTO_284094 State Bank of India SBIN0002881 PATERA 25415
4 PATERA MP1711002_230923APB_FTO_284094 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15470
5 PATERA MP1711002_230923APB_FTO_284094 Fino Payments Bank Ltd FINO0001446 MP RO 3536
6 PATERA MP1711002_230923APB_FTO_284094 India Post Payments Bank IPOS0000001 Damoh 24752
7 PATERA MP1711002_230923APB_FTO_284094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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