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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_191023APB_FTO_324347
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-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24191020230667425 19/10/2023 Jagdeesh Rajak 1711002062WL035018 Jagdeesh Rajak 00089 CBIN0283522 1547 1547 Processed 08/11/2023 286964626 JagdeeshRajak STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24191020230667426 19/10/2023 Kamala Rajak 1711002062WL035018 Kamala Rajak 00089 CBIN0283522 1547 1547 Processed 08/11/2023 286964626 KamalaRajak FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24191020230667442 19/10/2023 janka bai 1711002062WL035019 janka bai 00089 CBIN0283522 1547 1547 Processed 08/11/2023 286964626 jankabai CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24191020230667441 19/10/2023 Ramesh Lodhi 1711002062WL035019 Ramesh Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 286964626 RameshLodhi CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24191020230667443 19/10/2023 Ramamanohar Barman 1711002062WL035019 Ramamanohar Barman 00089 CBIN0283522 1547 1547 Processed 08/11/2023 286964626 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24191020230667448 19/10/2023 SATYBHAN LODHI 1711002062WL035019 SATYBHAN LODHI 00089 CBIN0283522 1547 1547 Processed 08/11/2023 286964626 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 PATERA MP-11-002-062-003/40
(MAHUAKHEDA) 		1711002062NRG24191020230667432 19/10/2023 KOMAL 1711002062WL035018 KOMAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286964626 KOMAL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24191020230667433 19/10/2023 KESHARBAI 1711002062WL035018 KESHARBAI 00168 ICIC0000538 1260 1260 Processed 08/11/2023 286964626 KESHARBAI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24191020230667434 19/10/2023 RUPAVATI 1711002062WL035018 RUPAVATI 00168 ICIC0000538 1260 1260 Processed 08/11/2023 286964626 RUPAVATI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24191020230667435 19/10/2023 GANAPAT 1711002062WL035018 GANAPAT 00168 ICIC0000538 1260 1260 Processed 08/11/2023 286964626 GANAPAT ICICI BANK LTD(508534)
11 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24191020230667438 19/10/2023 MALKHAN 1711002062WL035019 MALKHAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286964626 MALKHAN ICICI BANK LTD(508534)
12 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24191020230667439 19/10/2023 PARVATI 1711002062WL035019 PARVATI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286964626 PARVATI ICICI BANK LTD(508534)
SubTotal 8421 8421
13 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24191020230667428 19/10/2023 BHOLA 1711002062WL035018 BHOLA 00168 ICIC0000758 1547 1547 Processed 08/11/2023 286964626 BHOLA ICICI BANK LTD(508534)
14 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24191020230667427 19/10/2023 BHOLA 1711002062WL035018 BHOLA 00168 ICIC0000758 1547 1547 Processed 08/11/2023 286964626 BHOLA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24191020230667440 19/10/2023 dinesh 1711002062WL035019 dinesh 00168 ICIC0000758 1547 1547 Processed 08/11/2023 286964626 dinesh ICICI BANK LTD(508534)
SubTotal 4641 4641
16 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24191020230667430 19/10/2023 REKHA BARMAN 1711002062WL035018 REKHA BARMAN 00415 SBIN0001332 1547 1547 Processed 08/11/2023 286964626 REKHABARMAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24191020230667437 19/10/2023 JIVAN 1711002062WL035019 JIVAN 00415 SBIN0001332 1547 1547 Processed 08/11/2023 286964626 JIVAN FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24191020230667444 19/10/2023 KALUA RAJAK 1711002062WL035019 KALUA RAJAK 00415 SBIN0001332 1547 1547 Processed 08/11/2023 286964626 KALUARAJAK ICICI BANK LTD(508534)
19 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24191020230667445 19/10/2023 HEERA 1711002062WL035019 HEERA 00415 SBIN0001332 1547 1547 Processed 08/11/2023 286964626 HEERA ICICI BANK LTD(508534)
20 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24191020230667446 19/10/2023 HEERA SINGH 1711002062WL035019 HEERA SINGH 00415 SBIN0001332 1547 1547 Processed 08/11/2023 286964626 HEERASINGH CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24191020230667447 19/10/2023 SARAMAN BANSAL 1711002062WL035019 SARAMAN BANSAL 00415 SBIN0001332 1547 1547 Processed 08/11/2023 286964626 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
22 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24191020230667429 19/10/2023 RAMKUMAR 1711002062WL035018 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 08/11/2023 286964626 RAMKUMAR ICICI BANK LTD(508534)
23 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24191020230667431 19/10/2023 RAMKUMAR 1711002062WL035018 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 08/11/2023 286964626 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24191020230667436 19/10/2023 Rekha Bai Singh 1711002062WL035019 Rekha Bai Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286964626 RekhaBaiSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 36267 36267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191023APB_FTO_324347 Central Bank Of India CBIN0283522 HATA 9282
2 PATERA MP1711002_191023APB_FTO_324347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5614
3 PATERA MP1711002_191023APB_FTO_324347 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2807
4 PATERA MP1711002_191023APB_FTO_324347 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
5 PATERA MP1711002_191023APB_FTO_324347 State Bank of India SBIN0001332 HATTA 9282
6 PATERA MP1711002_191023APB_FTO_324347 State Bank of India SBIN0002881 PATERA 3094
7 PATERA MP1711002_191023APB_FTO_324347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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