Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120423APB_FTO_7419
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-11-002-032-001/154
(KANJRA) 		1711002032NRG24120420230002226 12/04/2023 CHETU 1711002032WL000067 CHETU 00168 ICIC0000538 884 884 Processed 16/05/2023 639522782 CHETU ICICI BANK LTD(508534)
2 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24120420230002224 12/04/2023 DHANASIGA 1711002032WL000067 DHANASIGA 00168 ICIC0000538 442 442 Processed 16/05/2023 639522782 DHANASIGA BANK OF INDIA(508505)
3 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24120420230002225 12/04/2023 KAMALARANI 1711002032WL000067 KAMALARANI 00168 ICIC0000538 884 884 Processed 16/05/2023 639522782 KAMALARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24120420230002233 12/04/2023 GOPI SIGA 1711002032WL000068 GOPI SIGA 00168 ICIC0000538 884 884 Processed 16/05/2023 639522782 GOPISIGA ICICI BANK LTD(508534)
5 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24120420230002234 12/04/2023 KALABAI 1711002032WL000068 KALABAI 00168 ICIC0000538 884 884 Processed 17/05/2023 639522782 KALABAI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24120420230002247 12/04/2023 SHRIBAI 1711002032WL000070 SHRIBAI 00168 ICIC0000538 663 663 Processed 16/05/2023 639522782 SHRIBAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24120420230002214 12/04/2023 MADAN 1711002032WL000066 MADAN 00168 ICIC0000538 884 884 Processed 16/05/2023 639522782 MADAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24120420230002215 12/04/2023 MATHURA 1711002032WL000066 MATHURA 00168 ICIC0000538 884 884 Processed 16/05/2023 639522782 MATHURA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24120420230002216 12/04/2023 LALATA BAI 1711002032WL000066 LALATA BAI 00168 ICIC0000538 884 884 Processed 16/05/2023 639522782 LALATABAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
10 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24120420230002227 12/04/2023 FERAN 1711002032WL000067 FERAN 00266 SBIN0RRMBGB 884 884 Processed 16/05/2023 639522782 FERAN STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24120420230002237 12/04/2023 HARISHANKAR 1711002032WL000068 HARISHANKAR 00266 SBIN0RRMBGB 884 884 Processed 16/05/2023 639522782 HARISHANKAR ICICI BANK LTD(508534)
12 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24120420230002202 12/04/2023 PANCHESINGH 1711002032WL000065 PANCHESINGH 00266 SBIN0RRMBGB 884 884 Rejected 16/05/2023 639522782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24120420230002210 12/04/2023 BOKABAI 1711002032WL000065 BOKABAI 00266 SBIN0RRMBGB 663 663 Processed 16/05/2023 639522782 BOKABAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24120420230002217 12/04/2023 GANESH 1711002032WL000066 GANESH 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 GANESH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
15 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24120420230002228 12/04/2023 SUNEETA 1711002032WL000067 SUNEETA 00415 SBIN0001332 884 884 Processed 16/05/2023 639522782 SUNEETA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24120420230002245 12/04/2023 RAJESH 1711002032WL000069 RAJESH 00415 SBIN0001332 663 663 Processed 16/05/2023 639522782 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24120420230002212 12/04/2023 Dal singh lodhi 1711002032WL000066 Dal singh lodhi 00468 UBIN0539082 663 663 Processed 17/05/2023 639522782 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24120420230002213 12/04/2023 Gyan bai lodhi 1711002032WL000066 Gyan bai lodhi 00468 UBIN0539082 221 221 Processed 16/05/2023 639522782 Gyanbailodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
19 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24120420230002219 12/04/2023 nanne bhai 1711002032WL000066 nanne bhai 00468 UBIN0570648 884 884 Processed 17/05/2023 639522782 nannebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
20 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24120420230002223 12/04/2023 GENDABAI 1711002032WL000067 GENDABAI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 GENDABAI UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24120420230002230 12/04/2023 GIRADHARI 1711002032WL000068 GIRADHARI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639522782 GIRADHARI ICICI BANK LTD(508534)
22 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24120420230002231 12/04/2023 GIRDHARI 1711002032WL000068 GIRDHARI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 GIRDHARI FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24120420230002232 12/04/2023 Kamlesh 1711002032WL000068 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24120420230002235 12/04/2023 RAJENDRA SINGH LODHI 1711002032WL000068 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24120420230002236 12/04/2023 MAHESH SINGH 1711002032WL000068 MAHESH SINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24120420230002240 12/04/2023 PARSOTTAM 1711002032WL000069 PARSOTTAM 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 PARSOTTAM UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24120420230002243 12/04/2023 Khalak Lodhi 1711002032WL000069 Khalak Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24120420230002242 12/04/2023 Khalak Lodhi 1711002032WL000069 Khalak Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24120420230002244 12/04/2023 vandna singh lodhi 1711002032WL000069 vandna singh lodhi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639522782 vandnasinghlodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24120420230002246 12/04/2023 RAVISHANKAR 1711002032WL000069 RAVISHANKAR 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24120420230002249 12/04/2023 THAMMAN 1711002032WL000070 THAMMAN 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639522782 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24120420230002251 12/04/2023 HEKAL SINGH LODHI 1711002032WL000070 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639522782 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24120420230002255 12/04/2023 KUNDAN 1711002032WL000070 KUNDAN 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639522782 KUNDAN ICICI BANK LTD(508534)
34 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24120420230002206 12/04/2023 SANKAR 1711002032WL000065 SANKAR 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 SANKAR MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24120420230002209 12/04/2023 DAANSINGH 1711002032WL000065 DAANSINGH 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639522782 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24120420230002211 12/04/2023 MADAN 1711002032WL000065 MADAN 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639522782 MADAN MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24120420230002221 12/04/2023 GOVIND 1711002032WL000066 GOVIND 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639522782 GOVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
38 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24120420230002222 12/04/2023 Pushpendra Lodhi 1711002032WL000067 Pushpendra Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24120420230002229 12/04/2023 Manohar Singh Lodhi 1711002032WL000068 Manohar Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24120420230002239 12/04/2023 MahendraSingh 1711002032WL000069 MahendraSingh 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 MahendraSingh FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24120420230002248 12/04/2023 Pushpendra Singh Lodhi 1711002032WL000070 Pushpendra Singh Lodhi 00688 FINO0001446 663 663 Processed 17/05/2023 639522782 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24120420230002252 12/04/2023 Tilak Singh Lodhi 1711002032WL000070 Tilak Singh Lodhi 00688 FINO0001446 663 663 Processed 17/05/2023 639522782 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24120420230002253 12/04/2023 Somesh Singh Lodhi 1711002032WL000070 Somesh Singh Lodhi 00688 FINO0001446 663 663 Processed 17/05/2023 639522782 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24120420230002254 12/04/2023 chand rani 1711002032WL000070 chand rani 00688 FINO0001446 663 663 Processed 17/05/2023 639522782 chandrani FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24120420230002205 12/04/2023 Mangal Singh Lodhi 1711002032WL000065 Mangal Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24120420230002207 12/04/2023 Narayan Singh Lodhi 1711002032WL000065 Narayan Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24120420230002208 12/04/2023 Dev Singh Lodhi 1711002032WL000065 Dev Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24120420230002220 12/04/2023 deeprani 1711002032WL000066 deeprani 00688 FINO0001446 884 884 Processed 17/05/2023 639522782 deeprani FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120423APB_FTO_7419 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
2 PATERA MP1711002_120423APB_FTO_7419 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Bangaon 4199
3 PATERA MP1711002_120423APB_FTO_7419 State Bank of India SBIN0001332 HATTA 1547
4 PATERA MP1711002_120423APB_FTO_7419 Union Bank of India UBIN0539082 DAMOH 884
5 PATERA MP1711002_120423APB_FTO_7419 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
6 PATERA MP1711002_120423APB_FTO_7419 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 14586
7 PATERA MP1711002_120423APB_FTO_7419 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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