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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_021123APB_FTO_343148
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-11-002-042-001/124
(BHATIYA) 		1711002042NRG24021120230712103 02/11/2023 MAHESH SEENGH 1711002042WL036775 MAHESH SEENGH 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 MAHESHSEENGH ICICI BANK LTD(508534)
2 PATERA MP-11-002-042-001/124-A
(BHATIYA) 		1711002042NRG24021120230712104 02/11/2023 kripal singh 1711002042WL036775 kripal singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 kripalsingh HDFC BANK LTD(607152)
3 PATERA MP-11-002-042-001/190-A
(BHATIYA) 		1711002042NRG24021120230712109 02/11/2023 govind singh 1711002042WL036775 govind singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 govindsingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-042-001/214
(BHATIYA) 		1711002042NRG24021120230712110 02/11/2023 bheeraj Singh 1711002042WL036775 bheeraj Singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 bheerajSingh CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-042-001/227-A
(BHATIYA) 		1711002042NRG24021120230712112 02/11/2023 bhagwati bai lodhi 1711002042WL036775 bhagwati bai lodhi 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 bhagwatibailodhi PUNJAB NATIONAL BANK(508568)
6 PATERA MP-11-002-042-001/227-A
(BHATIYA) 		1711002042NRG24021120230712111 02/11/2023 puran singh 1711002042WL036775 puran singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 puransingh UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24021120230712122 02/11/2023 Ujavak Singh 1711002042WL036776 Ujavak Singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 UjavakSingh PUNJAB NATIONAL BANK(508568)
8 PATERA MP-11-002-042-001/38-A
(BHATIYA) 		1711002042NRG24021120230712147 02/11/2023 Akhlesh Singh 1711002042WL036777 Akhlesh Singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 AkhleshSingh PUNJAB NATIONAL BANK(508568)
9 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24021120230712150 02/11/2023 Anita Bai 1711002042WL036777 Anita Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 AnitaBai PUNJAB NATIONAL BANK(508568)
10 PATERA MP-11-002-042-001/499
(BHATIYA) 		1711002042NRG24021120230712126 02/11/2023 Kallu Singh 1711002042WL036776 Kallu Singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24021120230712128 02/11/2023 Heera Bai 1711002042WL036776 Heera Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 HeeraBai ICICI BANK LTD(508534)
12 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24021120230712127 02/11/2023 Ratan Singh 1711002042WL036776 Ratan Singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-042-001/58
(BHATIYA) 		1711002042NRG24021120230712130 02/11/2023 Bhuvani Bai 1711002042WL036776 Bhuvani Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 BhuvaniBai ICICI BANK LTD(508534)
14 PATERA MP-11-002-042-001/58-A
(BHATIYA) 		1711002042NRG24021120230712132 02/11/2023 Sandhya Lodhi 1711002042WL036776 Sandhya Lodhi 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333037376 SandhyaLodhi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 PATERA MP-11-002-042-001/181-A
(BHATIYA) 		1711002042NRG24021120230712138 02/11/2023 muvarik khan 1711002042WL036777 muvarik khan 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 muvarikkhan STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-042-001/277
(BHATIYA) 		1711002042NRG24021120230712119 02/11/2023 janki bai 1711002042WL036776 janki bai 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 jankibai STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-042-001/277
(BHATIYA) 		1711002042NRG24021120230712118 02/11/2023 Kalyansing 1711002042WL036776 Kalyansing 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 Kalyansing ICICI BANK LTD(508534)
18 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24021120230712149 02/11/2023 GOVIND SINGH 1711002042WL036777 GOVIND SINGH 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATERA MP-11-002-042-001/49-b
(BHATIYA) 		1711002042NRG24021120230712114 02/11/2023 CHAMELI BAI 1711002042WL036775 CHAMELI BAI 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 CHAMELIBAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-042-001/510-A
(BHATIYA) 		1711002042NRG24021120230712152 02/11/2023 PRABHAT 1711002042WL036777 PRABHAT 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-042-001/58-A
(BHATIYA) 		1711002042NRG24021120230712131 02/11/2023 mahendra singh 1711002042WL036776 mahendra singh 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 mahendrasingh STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24021120230712153 02/11/2023 Afsana khan 1711002042WL036777 Afsana khan 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 Afsanakhan STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-042-001/620-B
(BHATIYA) 		1711002042NRG24021120230712154 02/11/2023 ANIL SAHU 1711002042WL036777 ANIL SAHU 00415 SBIN0001332 1326 1326 Processed 02/01/2024 333037376 ANILSAHU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24021120230712160 02/11/2023 Savitri Bai 1711002042WL036777 Savitri Bai 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333037376 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PATERA MP-11-002-042-001/170-A
(BHATIYA) 		1711002042NRG24021120230712136 02/11/2023 Jivan sen 1711002042WL036777 Jivan sen 00468 UBIN0559474 1326 1326 Processed 02/01/2024 333037376 Jivansen UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-042-001/361-D
(BHATIYA) 		1711002042NRG24021120230712144 02/11/2023 Sharad Kumar pateriya 1711002042WL036777 Sharad Kumar pateriya 00468 UBIN0559474 1326 1326 Processed 02/01/2024 333037376 SharadKumarpateriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-042-001/620-B
(BHATIYA) 		1711002042NRG24021120230712155 02/11/2023 jyoti sahu 1711002042WL036777 jyoti sahu 00468 UBIN0559474 1326 1326 Processed 02/01/2024 333037376 jyotisahu UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-042-001/620-C
(BHATIYA) 		1711002042NRG24021120230712156 02/11/2023 KAMLESH SAHU 1711002042WL036777 KAMLESH SAHU 00468 UBIN0559474 1326 1326 Processed 02/01/2024 333037376 KAMLESHSAHU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
29 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24021120230712133 02/11/2023 bhuri bai lodhi 1711002042WL036777 bhuri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-042-001/159
(BHATIYA) 		1711002042NRG24021120230712134 02/11/2023 MAKUNDI 1711002042WL036777 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-042-001/186-B
(BHATIYA) 		1711002042NRG24021120230712106 02/11/2023 BABU 1711002042WL036775 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 BABU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-042-001/190
(BHATIYA) 		1711002042NRG24021120230712108 02/11/2023 BALRAM 1711002042WL036775 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 BALRAM ICICI BANK LTD(508534)
33 PATERA MP-11-002-042-001/190
(BHATIYA) 		1711002042NRG24021120230712107 02/11/2023 balram 1711002042WL036775 balram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 balram MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-042-001/357
(BHATIYA) 		1711002042NRG24021120230712141 02/11/2023 RAMLAL 1711002042WL036777 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24021120230712142 02/11/2023 amol singh lodhi 1711002042WL036777 amol singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 amolsinghlodhi PUNJAB NATIONAL BANK(508568)
36 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24021120230712143 02/11/2023 parwati bai 1711002042WL036777 parwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 parwatibai MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24021120230712121 02/11/2023 KANAI 1711002042WL036776 KANAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 KANAI ICICI BANK LTD(508534)
38 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24021120230712120 02/11/2023 kanai 1711002042WL036776 kanai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 kanai MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-042-001/372
(BHATIYA) 		1711002042NRG24021120230712146 02/11/2023 GYAN BAI 1711002042WL036777 GYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 GYANBAI FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-042-001/372
(BHATIYA) 		1711002042NRG24021120230712145 02/11/2023 MADAN 1711002042WL036777 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 MADAN FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-042-001/393
(BHATIYA) 		1711002042NRG24021120230712124 02/11/2023 DAMODAR 1711002042WL036776 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 DAMODAR ICICI BANK LTD(508534)
42 PATERA MP-11-002-042-001/393
(BHATIYA) 		1711002042NRG24021120230712123 02/11/2023 damodar 1711002042WL036776 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 damodar ICICI BANK LTD(508534)
43 PATERA MP-11-002-042-001/49-b
(BHATIYA) 		1711002042NRG24021120230712113 02/11/2023 NANDAN 1711002042WL036775 NANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 NANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-042-001/58
(BHATIYA) 		1711002042NRG24021120230712129 02/11/2023 jagdeesh 1711002042WL036776 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 jagdeesh UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-042-001/775
(BHATIYA) 		1711002042NRG24021120230712157 02/11/2023 KAMTA 1711002042WL036777 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 KAMTA STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-042-001/872
(BHATIYA) 		1711002042NRG24021120230712158 02/11/2023 khet singh 1711002042WL036777 khet singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 khetsingh MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24021120230712159 02/11/2023 Bablu Singh 1711002042WL036777 Bablu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 BabluSingh STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-042-001/987
(BHATIYA) 		1711002042NRG24021120230712115 02/11/2023 siya bai 1711002042WL036775 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037376 siyabai ICICI BANK LTD(508534)
SubTotal 26520 26520
49 PATERA MP-11-002-042-001/195-C
(BHATIYA) 		1711002042NRG24021120230712139 02/11/2023 MUKESH RAJAK 1711002042WL036777 MUKESH RAJAK 00688 FINO0001001 1326 1326 Processed 02/01/2024 333037376 MUKESHRAJAK FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-042-001/195-C
(BHATIYA) 		1711002042NRG24021120230712140 02/11/2023 Savita Bai 1711002042WL036777 Savita Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333037376 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 PATERA MP-11-002-042-001/163
(BHATIYA) 		1711002042NRG24021120230712135 02/11/2023 santosh 1711002042WL036777 santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037376 santosh MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-042-001/183-A
(BHATIYA) 		1711002042NRG24021120230712105 02/11/2023 TRILOK SINGH 1711002042WL036775 TRILOK SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037376 TRILOKSINGH MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24021120230712151 02/11/2023 Rajesh Singh 1711002042WL036777 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037376 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021123APB_FTO_343148 Punjab National Bank PUNB0099000 DAMOH 18564
2 PATERA MP1711002_021123APB_FTO_343148 State Bank of India SBIN0001332 HATTA 11934
3 PATERA MP1711002_021123APB_FTO_343148 State Bank of India SBIN0002881 PATERA 1326
4 PATERA MP1711002_021123APB_FTO_343148 Union Bank of India UBIN0559474 HATTA 5304
5 PATERA MP1711002_021123APB_FTO_343148 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 23868
6 PATERA MP1711002_021123APB_FTO_343148 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
7 PATERA MP1711002_021123APB_FTO_343148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PATERA MP1711002_021123APB_FTO_343148 India Post Payments Bank IPOS0000001 Damoh 3978

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