Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310823APB_FTO_242098
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-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24310820230567942 31/08/2023 Kishun 1711002062WL027398 Kishun 00089 CBIN0283522 1326 1326 Processed 05/09/2023 021979429 Kishun CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24310820230567954 31/08/2023 Shubham Yadav 1711002062WL027398 Shubham Yadav 00089 CBIN0283522 1326 1326 Processed 05/09/2023 021979429 ShubhamYadav CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-002/72-D
(MAHUAKHEDA) 		1711002062NRG24310820230567958 31/08/2023 Lakshmirani Adiwasi 1711002062WL027398 Lakshmirani Adiwasi 00089 CBIN0283522 1326 1326 Processed 05/09/2023 021979429 LakshmiraniAdiwasi CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24310820230567959 31/08/2023 BADDAI 1711002062WL027398 BADDAI 00089 CBIN0283522 1326 1326 Processed 05/09/2023 021979429 BADDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 PATERA MP-11-002-062-002/114
(MAHUAKHEDA) 		1711002062NRG24310820230567936 31/08/2023 LALLU 1711002062WL027398 LALLU 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021979429 LALLU ICICI BANK LTD(508534)
SubTotal 1326 1326
6 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24310820230567940 31/08/2023 RAKESH BASOR 1711002062WL027398 RAKESH BASOR 00415 SBIN0001332 1326 1326 Processed 05/09/2023 021979429 RAKESHBASOR STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24310820230567939 31/08/2023 RAKESH BASOR 1711002062WL027398 RAKESH BASOR 00415 SBIN0001332 1326 1326 Processed 05/09/2023 021979429 RAKESHBASOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PATERA MP-11-002-033-001/21-B
(SHIKARPURA) 		1711002033NRG24310820230567962 31/08/2023 RAHUL RAJAK 1711002033WL027399 RAHUL RAJAK 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 RAHULRAJAK STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24310820230567963 31/08/2023 ANARI RAJAK 1711002033WL027399 ANARI RAJAK 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 ANARIRAJAK STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24310820230567964 31/08/2023 JANKA 1711002033WL027399 JANKA 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 JANKA ICICI BANK LTD(508534)
11 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24310820230567968 31/08/2023 NEPAL SINGH 1711002033WL027400 NEPAL SINGH 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 NEPALSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24310820230567969 31/08/2023 VARSHA BAI 1711002033WL027400 VARSHA BAI 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 VARSHABAI BANK OF BARODA(606985)
13 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24310820230567971 31/08/2023 JANKI 1711002033WL027400 JANKI 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 JANKI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24310820230567974 31/08/2023 PARVATI 1711002033WL027400 PARVATI 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021979429 PARVATI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24310820230567934 31/08/2023 GOVINDA 1711002062WL027398 GOVINDA 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 GOVINDA FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24310820230567933 31/08/2023 GOVINDA 1711002062WL027398 GOVINDA 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 GOVINDA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24310820230567935 31/08/2023 BHARAT 1711002062WL027398 BHARAT 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 BHARAT FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24310820230567941 31/08/2023 LAKHAN 1711002062WL027398 LAKHAN 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 LAKHAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24310820230567948 31/08/2023 SHYAMSUNDAR DUBEY 1711002062WL027398 SHYAMSUNDAR DUBEY 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 SHYAMSUNDARDUBEY STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24310820230567947 31/08/2023 SHYAMSUNDAR DUBEY 1711002062WL027398 SHYAMSUNDAR DUBEY 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 SHYAMSUNDARDUBEY STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24310820230567953 31/08/2023 ARVIND 1711002062WL027398 ARVIND 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 ARVIND STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24310820230567960 31/08/2023 SUNDARBAI 1711002062WL027398 SUNDARBAI 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021979429 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
23 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24310820230567932 31/08/2023 KAVITA 1711002062WL027398 KAVITA 00415 SBIN0005502 1326 1326 Processed 05/09/2023 021979429 KAVITA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-002/45-B
(MAHUAKHEDA) 		1711002062NRG24310820230567951 31/08/2023 DURGA BAI 1711002062WL027398 DURGA BAI 00415 SBIN0005502 1326 1326 Processed 05/09/2023 021979429 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24310820230567938 31/08/2023 Roshan Yadav 1711002062WL027398 Roshan Yadav 00468 UBIN0539082 1326 1326 Processed 05/09/2023 021979429 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24310820230567950 31/08/2023 NEHA 1711002062WL027398 NEHA 00468 UBIN0559474 1326 1326 Processed 05/09/2023 021979429 NEHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24310820230567944 31/08/2023 Manoj yadav 1711002062WL027398 Manoj yadav 00468 UBIN0570648 1326 1326 Processed 05/09/2023 021979429 Manojyadav UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24310820230567956 31/08/2023 MAKHAN RAJAK 1711002062WL027398 MAKHAN RAJAK 00468 UBIN0570648 1326 1326 Processed 05/09/2023 021979429 MAKHANRAJAK UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-062-002/677
(MAHUAKHEDA) 		1711002062NRG24310820230567957 31/08/2023 SARJU RAJAK 1711002062WL027398 SARJU RAJAK 00468 UBIN0570648 1326 1326 Processed 05/09/2023 021979429 SARJURAJAK UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24310820230567970 31/08/2023 HARINARAYAN ATHYA 1711002033WL027400 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021979429 HARINARAYANATHYA ICICI BANK LTD(508534)
31 PATERA MP-11-002-033-001/69-C
(SHIKARPURA) 		1711002033NRG24310820230567972 31/08/2023 DEVI PRASAD 1711002033WL027400 DEVI PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021979429 DEVIPRASAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 PATERA MP-11-002-062-002/114
(MAHUAKHEDA) 		1711002062NRG24310820230567937 31/08/2023 ladlibahu rajak 1711002062WL027398 ladlibahu rajak 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979429 ladlibahurajak FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24310820230567943 31/08/2023 KAILASH 1711002062WL027398 KAILASH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979429 KAILASH FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24310820230567946 31/08/2023 Ram ji Adiwasi 1711002062WL027398 Ram ji Adiwasi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979429 RamjiAdiwasi FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24310820230567955 31/08/2023 RAMCHARAN BARMAN 1711002062WL027398 RAMCHARAN BARMAN 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979429 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24310820230567961 31/08/2023 faggi 1711002062WL027398 faggi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979429 faggi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310823APB_FTO_242098 Central Bank Of India CBIN0283522 HATA 5304
2 PATERA MP1711002_310823APB_FTO_242098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_310823APB_FTO_242098 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_310823APB_FTO_242098 State Bank of India SBIN0002881 PATERA 21437
5 PATERA MP1711002_310823APB_FTO_242098 State Bank of India SBIN0005502 HINOTAKALAN 2652
6 PATERA MP1711002_310823APB_FTO_242098 Union Bank of India UBIN0539082 DAMOH 1326
7 PATERA MP1711002_310823APB_FTO_242098 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_310823APB_FTO_242098 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
9 PATERA MP1711002_310823APB_FTO_242098 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
10 PATERA MP1711002_310823APB_FTO_242098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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