Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_231123APB_FTO_363563
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-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24161120230752391 23/11/2023 HUKUM 1711002019WL038297 HUKUM 00168 ICIC0000538 663 663 Processed 01/01/2024 324237286 HUKUM BANK OF BARODA(606985)
2 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24231120230769319 23/11/2023 REKHABAI 1711002051WL038932 REKHABAI 00168 ICIC0000538 884 884 Processed 01/01/2024 324237286 REKHABAI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-051-003/93
(DEORIRATAN) 		1711002051NRG24231120230769320 23/11/2023 SURESHASIG 1711002051WL038932 SURESHASIG 00168 ICIC0000538 884 884 Processed 01/01/2024 324237286 SURESHASIG STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 PATERA MP-11-002-007-002/37
(MUARI) 		1711002007NRG24231120230769477 23/11/2023 NATTHU 1711002007WL038937 NATTHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324237286 NATTHU STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24161120230752384 23/11/2023 Neha Patel 1711002019WL038297 Neha Patel 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 NehaPatel UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24161120230752385 23/11/2023 MAHENDRA KURMI 1711002019WL038297 MAHENDRA KURMI 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 MAHENDRAKURMI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24161120230752386 23/11/2023 SHILPA KURMI 1711002019WL038297 SHILPA KURMI 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 SHILPAKURMI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24161120230752387 23/11/2023 MHADEV 1711002019WL038297 MHADEV 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24161120230752388 23/11/2023 BALKISUN 1711002019WL038297 BALKISUN 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 BALKISUN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24161120230752389 23/11/2023 HALLIBAI 1711002019WL038297 HALLIBAI 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 HALLIBAI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24161120230752393 23/11/2023 KHUMAAN 1711002019WL038297 KHUMAAN 00415 SBIN0002881 663 663 Processed 01/01/2024 324237286 KHUMAAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-051-001/210
(DEORIRATAN) 		1711002051NRG24231120230769321 23/11/2023 bhagwanDAS CHAMAR 1711002051WL038933 bhagwanDAS CHAMAR 00415 SBIN0002881 884 884 Processed 01/01/2024 324237286 bhagwanDASCHAMAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24231120230769310 23/11/2023 ashok pyari 1711002051WL038931 ashok pyari 00415 SBIN0002881 884 884 Processed 01/01/2024 324237286 ashokpyari STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-051-003/29
(DEORIRATAN) 		1711002051NRG24231120230769313 23/11/2023 GAYAPARSAD 1711002051WL038931 GAYAPARSAD 00415 SBIN0002881 221 221 Processed 01/01/2024 324237286 GAYAPARSAD ICICI BANK LTD(508534)
15 PATERA MP-11-002-051-003/506
(DEORIRATAN) 		1711002051NRG24231120230769314 23/11/2023 sapna pyasi 1711002051WL038931 sapna pyasi 00415 SBIN0002881 100 100 Processed 01/01/2024 324237286 sapnapyasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8277 8277
16 PATERA MP-11-002-051-001/212
(DEORIRATAN) 		1711002051NRG24231120230769309 23/11/2023 uma rani rajput 1711002051WL038931 uma rani rajput 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324237286 umaranirajput MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24231120230769315 23/11/2023 GAYATRI 1711002051WL038932 GAYATRI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-051-003/165
(DEORIRATAN) 		1711002051NRG24231120230769316 23/11/2023 INDAR SINGH 1711002051WL038932 INDAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 INDARSINGH ICICI BANK LTD(508534)
19 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24231120230769323 23/11/2023 MOORAT 1711002051WL038933 MOORAT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 MOORAT STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24231120230769324 23/11/2023 rampyari 1711002051WL038933 rampyari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 rampyari ICICI BANK LTD(508534)
21 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24231120230769318 23/11/2023 ARJUNASIG 1711002051WL038932 ARJUNASIG 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 ARJUNASIG STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24231120230769312 23/11/2023 Roshan 1711002051WL038931 Roshan 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 324237286 Roshan MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-051-003/508
(DEORIRATAN) 		1711002051NRG24231120230769325 23/11/2023 ved prakash lodhi 1711002051WL038933 ved prakash lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 vedprakashlodhi ICICI BANK LTD(508534)
24 PATERA MP-11-002-051-003/71-B
(DEORIRATAN) 		1711002051NRG24231120230769326 23/11/2023 rashmi 1711002051WL038933 rashmi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324237286 rashmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6459 6459
25 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24161120230752390 23/11/2023 Bahadur sinG 1711002019WL038297 Bahadur sinG 00688 FINO0001001 663 663 Processed 01/01/2024 324237286 BahadursinG FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
26 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24161120230752383 23/11/2023 Dharvendr Adiwasi 1711002019WL038297 Dharvendr Adiwasi 00688 FINO0001446 663 663 Processed 01/01/2024 324237286 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 18493 18493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231123APB_FTO_363563 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 PATERA MP1711002_231123APB_FTO_363563 State Bank of India SBIN0002881 PATERA 8277
3 PATERA MP1711002_231123APB_FTO_363563 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6459
4 PATERA MP1711002_231123APB_FTO_363563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
5 PATERA MP1711002_231123APB_FTO_363563 Fino Payments Bank Ltd FINO0001446 MP RO 663

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