Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823APB_FTO_230051
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-11-002-036-001/199
(BHARTALA) 		1711002036NRG24220820230541596 22/08/2023 MAHENDRA 1711002036WL025715 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 MAHENDRA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24220820230541604 22/08/2023 RAVIKARAN 1711002036WL025715 RAVIKARAN 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 RAVIKARAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-036-001/25
(BHARTALA) 		1711002036NRG24220820230541612 22/08/2023 KANCHEDI 1711002036WL025715 KANCHEDI 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 KANCHEDI ICICI BANK LTD(508534)
4 PATERA MP-11-002-036-001/25
(BHARTALA) 		1711002036NRG24220820230541613 22/08/2023 MAJHLI BAHU 1711002036WL025715 MAJHLI BAHU 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 MAJHLIBAHU ICICI BANK LTD(508534)
5 PATERA MP-11-002-036-001/44
(BHARTALA) 		1711002036NRG24220820230541645 22/08/2023 HALKIBAHU 1711002036WL025715 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 HALKIBAHU STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-036-001/69
(BHARTALA) 		1711002036NRG24220820230541654 22/08/2023 RUPARANI 1711002036WL025715 RUPARANI 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 RUPARANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-036-001/74
(BHARTALA) 		1711002036NRG24220820230541658 22/08/2023 GOKAL 1711002036WL025715 GOKAL 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 GOKAL STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-036-001/74
(BHARTALA) 		1711002036NRG24220820230541659 22/08/2023 MAJHALIBAHU 1711002036WL025715 MAJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765082631 MAJHALIBAHU ICICI BANK LTD(508534)
SubTotal 8840 8840
9 PATERA MP-11-002-036-001/112
(BHARTALA) 		1711002036NRG24220820230541570 22/08/2023 jhanku 1711002036WL025715 jhanku 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 jhanku STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-036-001/115
(BHARTALA) 		1711002036NRG24220820230541571 22/08/2023 Mannu 1711002036WL025715 Mannu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Mannu STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24220820230541574 22/08/2023 gokal 1711002036WL025715 gokal 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 gokal ICICI BANK LTD(508534)
12 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24220820230541573 22/08/2023 gokal 1711002036WL025715 gokal 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 gokal STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-036-001/134
(BHARTALA) 		1711002036NRG24220820230541576 22/08/2023 puran 1711002036WL025715 puran 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 puran STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-036-001/134
(BHARTALA) 		1711002036NRG24220820230541575 22/08/2023 Puran 1711002036WL025715 Puran 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Puran STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-036-001/138
(BHARTALA) 		1711002036NRG24220820230541577 22/08/2023 BHAGIRATH 1711002036WL025715 BHAGIRATH 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 BHAGIRATH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-036-001/138
(BHARTALA) 		1711002036NRG24220820230541578 22/08/2023 INDERRANI 1711002036WL025715 INDERRANI 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 INDERRANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24220820230541579 22/08/2023 ghanshayam 1711002036WL025715 ghanshayam 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 ghanshayam ICICI BANK LTD(508534)
18 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24220820230541580 22/08/2023 majhli bahu 1711002036WL025715 majhli bahu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 majhlibahu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-036-001/145
(BHARTALA) 		1711002036NRG24220820230541581 22/08/2023 SARAJU 1711002036WL025715 SARAJU 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 SARAJU ICICI BANK LTD(508534)
20 PATERA MP-11-002-036-001/145
(BHARTALA) 		1711002036NRG24220820230541582 22/08/2023 TARABAI 1711002036WL025715 TARABAI 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 TARABAI ICICI BANK LTD(508534)
21 PATERA MP-11-002-036-001/150-A
(BHARTALA) 		1711002036NRG24220820230541585 22/08/2023 SUHAGRANI 1711002036WL025715 SUHAGRANI 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 SUHAGRANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-036-001/174
(BHARTALA) 		1711002036NRG24220820230541588 22/08/2023 neharani 1711002036WL025715 neharani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 neharani ICICI BANK LTD(508534)
23 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24220820230541591 22/08/2023 Dansingh 1711002036WL025715 Dansingh 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Dansingh FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24220820230541592 22/08/2023 Geeta 1711002036WL025715 Geeta 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Geeta STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-036-001/177
(BHARTALA) 		1711002036NRG24220820230541593 22/08/2023 feran 1711002036WL025715 feran 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 feran STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-036-001/177
(BHARTALA) 		1711002036NRG24220820230541594 22/08/2023 majhli 1711002036WL025715 majhli 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 majhli RATNAKAR BANK(607393)
27 PATERA MP-11-002-036-001/192
(BHARTALA) 		1711002036NRG24220820230541595 22/08/2023 Santosh sen 1711002036WL025715 Santosh sen 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Santoshsen STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24220820230541597 22/08/2023 Amarjeet Singh Rajpoot 1711002036WL025715 Amarjeet Singh Rajpoot 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 AmarjeetSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24220820230541600 22/08/2023 badibahu 1711002036WL025715 badibahu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 badibahu ICICI BANK LTD(508534)
30 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24220820230541599 22/08/2023 narayan 1711002036WL025715 narayan 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 narayan STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24220820230541601 22/08/2023 BHAGWAT SINGH 1711002036WL025715 BHAGWAT SINGH 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 BHAGWATSINGH ICICI BANK LTD(508534)
32 PATERA MP-11-002-036-001/237
(BHARTALA) 		1711002036NRG24220820230541602 22/08/2023 RAJESH 1711002036WL025715 RAJESH 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 RAJESH ICICI BANK LTD(508534)
33 PATERA MP-11-002-036-001/237
(BHARTALA) 		1711002036NRG24220820230541603 22/08/2023 SAROJRANI 1711002036WL025715 SAROJRANI 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 SAROJRANI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-036-001/239
(BHARTALA) 		1711002036NRG24220820230541607 22/08/2023 RAMMU 1711002036WL025715 RAMMU 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 RAMMU ICICI BANK LTD(508534)
35 PATERA MP-11-002-036-001/239
(BHARTALA) 		1711002036NRG24220820230541606 22/08/2023 RAMMU 1711002036WL025715 RAMMU 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 RAMMU ICICI BANK LTD(508534)
36 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24220820230541610 22/08/2023 Amol 1711002036WL025715 Amol 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Amol STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24220820230541611 22/08/2023 Sangita 1711002036WL025715 Sangita 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Sangita STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002036NRG24220820230541619 22/08/2023 laxmirani rai 1711002036WL025715 laxmirani rai 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 laxmiranirai STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24220820230541621 22/08/2023 SHASHI 1711002036WL025715 SHASHI 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 SHASHI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24220820230541620 22/08/2023 uttam 1711002036WL025715 uttam 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-036-001/28
(BHARTALA) 		1711002036NRG24220820230541622 22/08/2023 Bhujbal 1711002036WL025715 Bhujbal 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Bhujbal STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-036-001/28
(BHARTALA) 		1711002036NRG24220820230541623 22/08/2023 halki bahu 1711002036WL025715 halki bahu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 halkibahu ICICI BANK LTD(508534)
43 PATERA MP-11-002-036-001/282
(BHARTALA) 		1711002036NRG24220820230541624 22/08/2023 MOHAN 1711002036WL025715 MOHAN 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 MOHAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-036-001/286b
(BHARTALA) 		1711002036NRG24220820230541627 22/08/2023 KIRANTI 1711002036WL025715 KIRANTI 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 KIRANTI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-036-001/286b
(BHARTALA) 		1711002036NRG24220820230541626 22/08/2023 SANJU 1711002036WL025715 SANJU 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 SANJU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24220820230541629 22/08/2023 Dharmendra singh rajpoot 1711002036WL025715 Dharmendra singh rajpoot 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24220820230541628 22/08/2023 dharmendra singh rajpoot 1711002036WL025715 dharmendra singh rajpoot 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-036-001/308
(BHARTALA) 		1711002036NRG24220820230541630 22/08/2023 khajaiya 1711002036WL025715 khajaiya 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 khajaiya STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-036-001/309
(BHARTALA) 		1711002036NRG24220820230541632 22/08/2023 Girwar 1711002036WL025715 Girwar 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Girwar ICICI BANK LTD(508534)
50 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24220820230541638 22/08/2023 Jitendra Singh 1711002036WL025715 Jitendra Singh 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 JitendraSingh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24220820230541639 22/08/2023 Sonale Rajpoot 1711002036WL025715 Sonale Rajpoot 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 SonaleRajpoot STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24220820230541640 22/08/2023 Ravi Singh 1711002036WL025715 Ravi Singh 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 RaviSingh STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24220820230541641 22/08/2023 Ravi Singh 1711002036WL025715 Ravi Singh 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 RaviSingh FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-036-001/426
(BHARTALA) 		1711002036NRG24220820230541643 22/08/2023 anuradha 1711002036WL025715 anuradha 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 anuradha FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-036-001/426
(BHARTALA) 		1711002036NRG24220820230541642 22/08/2023 Mahraj 1711002036WL025715 Mahraj 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Mahraj ICICI BANK LTD(508534)
56 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24220820230541647 22/08/2023 Anguri 1711002036WL025715 Anguri 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Anguri STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24220820230541646 22/08/2023 Bablu 1711002036WL025715 Bablu 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Bablu STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-036-001/70
(BHARTALA) 		1711002036NRG24220820230541655 22/08/2023 laxmirani urf koshilyarani 1711002036WL025715 laxmirani urf koshilyarani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 laxmiraniurfkoshilyarani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-036-001/71
(BHARTALA) 		1711002036NRG24220820230541656 22/08/2023 nandkishor 1711002036WL025715 nandkishor 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 nandkishor ICICI BANK LTD(508534)
60 PATERA MP-11-002-036-001/71
(BHARTALA) 		1711002036NRG24220820230541657 22/08/2023 Nandkisor 1711002036WL025715 Nandkisor 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Nandkisor ICICI BANK LTD(508534)
61 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24220820230541661 22/08/2023 aasharani 1711002036WL025715 aasharani 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 aasharani STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24220820230541660 22/08/2023 Mitthan 1711002036WL025715 Mitthan 00415 SBIN0009734 1105 1105 Processed 28/08/2023 765082631 Mitthan FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-036-001/83
(BHARTALA) 		1711002036NRG24220820230541662 22/08/2023 Bahori 1711002036WL025715 Bahori 00415 SBIN0009734 884 884 Processed 28/08/2023 765082631 Bahori ICICI BANK LTD(508534)
SubTotal 60554 60554
64 PATERA MP-11-002-036-001/174-A
(BHARTALA) 		1711002036NRG24220820230541589 22/08/2023 Vimlesh Sen 1711002036WL025715 Vimlesh Sen 00688 FINO0001001 1105 1105 Processed 28/08/2023 765082631 VimleshSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 PATERA MP-11-002-036-001/239-A
(BHARTALA) 		1711002036NRG24220820230541609 22/08/2023 Kranti 1711002036WL025715 Kranti 00688 FINO0001446 1105 1105 Processed 28/08/2023 765082631 Kranti STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-036-001/256-A
(BHARTALA) 		1711002036NRG24220820230541615 22/08/2023 aarti 1711002036WL025715 aarti 00688 FINO0001446 1105 1105 Processed 28/08/2023 765082631 aarti FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-036-001/256-A
(BHARTALA) 		1711002036NRG24220820230541614 22/08/2023 nirpat 1711002036WL025715 nirpat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765082631 nirpat FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-036-001/321-C
(BHARTALA) 		1711002036NRG24220820230541636 22/08/2023 dolat 1711002036WL025715 dolat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765082631 dolat RATNAKAR BANK(607393)
SubTotal 4420 4420
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823APB_FTO_230051 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 PATERA MP1711002_220823APB_FTO_230051 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATERA MP1711002_220823APB_FTO_230051 State Bank of India SBIN0009734 DEVDONGRA 60554
4 PATERA MP1711002_220823APB_FTO_230051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PATERA MP1711002_220823APB_FTO_230051 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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