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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260623APB_FTO_127893
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-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24260620230342576 26/06/2023 Sona 1711002062WL013656 Sona 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702831907 Sona STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24260620230342585 26/06/2023 MAYA 1711002062WL013656 MAYA 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702831907 MAYA CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24260620230342589 26/06/2023 Sanjna Yadav 1711002062WL013656 Sanjna Yadav 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702831907 SanjnaYadav CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24260620230342594 26/06/2023 KRANTI YADAV 1711002062WL013656 KRANTI YADAV 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702831907 KRANTIYADAV STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24260620230342595 26/06/2023 Kishun 1711002062WL013656 Kishun 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702831907 Kishun CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24260620230342592 26/06/2023 CHHANNU 1711002062WL013656 CHHANNU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 CHHANNU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24260620230342597 26/06/2023 BHAGIRATH 1711002062WL013656 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24260620230342599 26/06/2023 NANDKISHOR 1711002062WL013656 NANDKISHOR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 NANDKISHOR ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24260620230342604 26/06/2023 MAYARANI 1711002062WL013656 MAYARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 MAYARANI CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24260620230342608 26/06/2023 INDRASINGH 1711002062WL013656 INDRASINGH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 INDRASINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24260620230342609 26/06/2023 KARAN SINGH 1711002062WL013656 KARAN SINGH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 KARANSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24260620230342616 26/06/2023 MAKHKHAN 1711002062WL013656 MAKHKHAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 MAKHKHAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24260620230342617 26/06/2023 HALKIBAHU 1711002062WL013656 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831907 HALKIBAHU UNION BANK OF INDIA(508500)
SubTotal 12376 12376
14 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24260620230342583 26/06/2023 Brajlal 1711002062WL013656 Brajlal 00168 ICIC0000758 1547 1547 Processed 05/07/2023 702831907 Brajlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24260620230342574 26/06/2023 basanti bai 1711002062WL013656 basanti bai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 basantibai STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24260620230342575 26/06/2023 PANCHU 1711002062WL013656 PANCHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 PANCHU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24260620230342577 26/06/2023 GOVINDA 1711002062WL013656 GOVINDA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 GOVINDA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24260620230342579 26/06/2023 GUDDIBAI AHIRWAL 1711002062WL013656 GUDDIBAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 GUDDIBAIAHIRWAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24260620230342578 26/06/2023 KADORILAL 1711002062WL013656 KADORILAL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 KADORILAL ICICI BANK LTD(508534)
20 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24260620230342580 26/06/2023 BHARAT 1711002062WL013656 BHARAT 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 BHARAT FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24260620230342581 26/06/2023 BABLOO 1711002062WL013656 BABLOO 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 BABLOO STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24260620230342586 26/06/2023 DURGA 1711002062WL013656 DURGA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 DURGA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24260620230342587 26/06/2023 VARSHA 1711002062WL013656 VARSHA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 VARSHA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24260620230342590 26/06/2023 BHOLA 1711002062WL013656 BHOLA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 BHOLA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24260620230342591 26/06/2023 BHOLA 1711002062WL013656 BHOLA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 BHOLA CENTRAL BANK OF INDIA(607115)
26 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24260620230342593 26/06/2023 LAKHAN 1711002062WL013656 LAKHAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 LAKHAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24260620230342596 26/06/2023 Milan 1711002062WL013656 Milan 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 Milan STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24260620230342598 26/06/2023 pooja 1711002062WL013656 pooja 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 pooja ICICI BANK LTD(508534)
29 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24260620230342602 26/06/2023 ARVIND 1711002062WL013656 ARVIND 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 ARVIND STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24260620230342603 26/06/2023 ARVIND 1711002062WL013656 ARVIND 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 ARVIND STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24260620230342605 26/06/2023 BHAGWANDAS 1711002062WL013656 BHAGWANDAS 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 BHAGWANDAS ICICI BANK LTD(508534)
32 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24260620230342613 26/06/2023 PAN BAI 1711002062WL013656 PAN BAI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 PANBAI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24260620230342614 26/06/2023 MUNNA ADIVASI 1711002062WL013656 MUNNA ADIVASI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702831907 MUNNAADIVASI ICICI BANK LTD(508534)
SubTotal 29393 29393
34 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24260620230342588 26/06/2023 Lakshman Yadav 1711002062WL013656 Lakshman Yadav 00415 SBIN0005502 1547 1547 Processed 05/07/2023 702831907 LakshmanYadav STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24260620230342601 26/06/2023 SADARANI YADAV 1711002062WL013656 SADARANI YADAV 00415 SBIN0005502 1547 1547 Processed 05/07/2023 702831907 SADARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24260620230342612 26/06/2023 YASODA 1711002062WL013656 YASODA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702831907 YASODA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24260620230342582 26/06/2023 Rukman 1711002062WL013656 Rukman 00688 FINO0001001 1547 1547 Processed 05/07/2023 702831907 Rukman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623APB_FTO_127893 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_260623APB_FTO_127893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
3 PATERA MP1711002_260623APB_FTO_127893 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATERA MP1711002_260623APB_FTO_127893 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 PATERA MP1711002_260623APB_FTO_127893 State Bank of India SBIN0002881 PATERA 29393
6 PATERA MP1711002_260623APB_FTO_127893 State Bank of India SBIN0005502 HINOTAKALAN 3094
7 PATERA MP1711002_260623APB_FTO_127893 Union Bank of India UBIN0559474 HATTA 1547
8 PATERA MP1711002_260623APB_FTO_127893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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