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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210224APB_FTO_470374
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-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24210220241028418 21/02/2024 TUMAN 1711002033WL050301 TUMAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302633847 TUMAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24190220241023367 21/02/2024 DROPTI BAI 1711002059WL050102 DROPTI BAI 00168 ICIC0000538 1547 1547 Rejected 12/04/2024 302633847 A/c Blocked or Frozen
3 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24190220241023366 21/02/2024 NIRMAL 1711002059WL050102 NIRMAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302633847 NIRMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24190220241023370 21/02/2024 GOKAL PRASAD 1711002059WL050102 GOKAL PRASAD 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302633847 GOKALPRASAD STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24190220241023378 21/02/2024 MIHI LAL 1711002059WL050102 MIHI LAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302633847 MIHILAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24190220241023383 21/02/2024 UTTAM 1711002059WL050102 UTTAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302633847 UTTAM UNION BANK OF INDIA(508500)
SubTotal 8840 8840
7 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24210220241028427 21/02/2024 SITARAM 1711002033WL050301 SITARAM 00415 SBIN0001332 884 884 Processed 12/04/2024 302633847 SITARAM STATE BANK OF INDIA(508548)
SubTotal 884 884
8 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24210220241028423 21/02/2024 ARVIND SINGH 1711002033WL050301 ARVIND SINGH 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302633847 ARVINDSINGH UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24210220241028428 21/02/2024 SURENDRA AHIRWAR 1711002033WL050301 SURENDRA AHIRWAR 00415 SBIN0002881 884 884 Processed 12/04/2024 302633847 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24190220241023359 21/02/2024 BABU 1711002059WL050102 BABU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 BABU ICICI BANK LTD(508534)
11 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24190220241023360 21/02/2024 MAMTA 1711002059WL050102 MAMTA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 MAMTA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24190220241023364 21/02/2024 RAMAVTAR 1711002059WL050102 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 RAMAVTAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24190220241023363 21/02/2024 RAMAVTAR 1711002059WL050102 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 RAMAVTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-059-001/349
(BARKHERA BESS) 		1711002059NRG24190220241023365 21/02/2024 LAXMAN 1711002059WL050102 LAXMAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24190220241023371 21/02/2024 PUSHAPA 1711002059WL050102 PUSHAPA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 PUSHAPA ICICI BANK LTD(508534)
16 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24190220241023373 21/02/2024 imrati 1711002059WL050102 imrati 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 imrati ICICI BANK LTD(508534)
17 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24190220241023372 21/02/2024 LOKRAM 1711002059WL050102 LOKRAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 LOKRAM STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24190220241023374 21/02/2024 Ganesh 1711002059WL050102 Ganesh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 Ganesh STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24190220241023375 21/02/2024 sona 1711002059WL050102 sona 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302633847 sona UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24190220241023376 21/02/2024 hargovind 1711002059WL050102 hargovind 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 hargovind STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24190220241023377 21/02/2024 ramkali 1711002059WL050102 ramkali 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 ramkali STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24190220241023379 21/02/2024 Mamta 1711002059WL050102 Mamta 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 Mamta STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-059-003/48-A
(BARKHERA BESS) 		1711002059NRG24190220241023381 21/02/2024 santosh 1711002059WL050102 santosh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 santosh STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-059-003/48-A
(BARKHERA BESS) 		1711002059NRG24190220241023382 21/02/2024 santra 1711002059WL050102 santra 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 santra STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24190220241023384 21/02/2024 onkar 1711002059WL050102 onkar 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 onkar STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24190220241023388 21/02/2024 Kamlesh 1711002059WL050102 Kamlesh 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302633847 Kamlesh FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24190220241023387 21/02/2024 KAMLESH 1711002059WL050102 KAMLESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302633847 KAMLESH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24190220241023391 21/02/2024 gurushankar 1711002059WL050102 gurushankar 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302633847 gurushankar UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24190220241023392 21/02/2024 priti 1711002059WL050102 priti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302633847 priti STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24190220241023394 21/02/2024 seeta 1711002059WL050102 seeta 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302633847 seeta STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24190220241023393 21/02/2024 yougendra 1711002059WL050102 yougendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302633847 yougendra STATE BANK OF INDIA(508548)
SubTotal 35139 35139
32 PATERA MP-11-002-033-001/1
(SHIKARPURA) 		1711002033NRG24210220241028417 21/02/2024 KIRAT 1711002033WL050301 KIRAT 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302633847 KIRAT ICICI BANK LTD(508534)
33 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24210220241028421 21/02/2024 jagat singh 1711002033WL050301 jagat singh 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302633847 jagatsingh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24210220241028422 21/02/2024 ROOP SINGH 1711002033WL050301 ROOP SINGH 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302633847 ROOPSINGH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24210220241028424 21/02/2024 VAIJANTI BAI 1711002033WL050301 VAIJANTI BAI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302633847 VAIJANTIBAI ICICI BANK LTD(508534)
36 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24210220241028426 21/02/2024 prakash 1711002033WL050301 prakash 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302633847 prakash ICICI BANK LTD(508534)
SubTotal 5525 5525
37 PATERA MP-11-002-033-001/606
(SHIKARPURA) 		1711002033NRG24210220241028432 21/02/2024 Geeta Shukla 1711002033WL050301 Geeta Shukla 00468 UBIN0539082 884 884 Processed 13/04/2024 302633847 GeetaShukla UNION BANK OF INDIA(508500)
SubTotal 884 884
38 PATERA MP-11-002-033-001/628
(SHIKARPURA) 		1711002033NRG24210220241028448 21/02/2024 Sukh Singh 1711002033WL050301 Sukh Singh 00468 UBIN0570648 884 884 Processed 12/04/2024 302633847 SukhSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
39 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24190220241023362 21/02/2024 Babli 1711002059WL050102 Babli 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Babli MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24190220241023361 21/02/2024 Prem 1711002059WL050102 Prem 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Prem STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24190220241023369 21/02/2024 Laxmi bai 1711002059WL050102 Laxmi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Laxmibai ICICI BANK LTD(508534)
42 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24190220241023368 21/02/2024 Mukesh 1711002059WL050102 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Mukesh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-059-003/43-A
(BARKHERA BESS) 		1711002059NRG24190220241023380 21/02/2024 Bhupendra 1711002059WL050102 Bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Bhupendra ICICI BANK LTD(508534)
44 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24190220241023386 21/02/2024 Suraj 1711002059WL050102 Suraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Suraj STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24190220241023385 21/02/2024 Suraj 1711002059WL050102 Suraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302633847 Suraj ICICI BANK LTD(508534)
46 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24190220241023390 21/02/2024 Anil 1711002059WL050102 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302633847 Anil MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24190220241023389 21/02/2024 Anil 1711002059WL050102 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302633847 Anil ICICI BANK LTD(508534)
SubTotal 13481 13481
48 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24210220241028419 21/02/2024 DROPTI BAI 1711002033WL050301 DROPTI BAI 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302633847 DROPTIBAI ICICI BANK LTD(508534)
49 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24210220241028420 21/02/2024 SUKHDEV 1711002033WL050301 SUKHDEV 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302633847 SUKHDEV STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-033-001/601
(SHIKARPURA) 		1711002033NRG24210220241028429 21/02/2024 Angad 1711002033WL050301 Angad 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 Angad STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-033-001/602
(SHIKARPURA) 		1711002033NRG24210220241028430 21/02/2024 Shuhani 1711002033WL050301 Shuhani 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 Shuhani STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-033-001/603
(SHIKARPURA) 		1711002033NRG24210220241028431 21/02/2024 Ashish 1711002033WL050301 Ashish 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-033-001/607
(SHIKARPURA) 		1711002033NRG24210220241028433 21/02/2024 Prabhat 1711002033WL050301 Prabhat 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Prabhat FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-033-001/608
(SHIKARPURA) 		1711002033NRG24210220241028434 21/02/2024 Pooja Lodhi 1711002033WL050301 Pooja Lodhi 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 PoojaLodhi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-033-001/610
(SHIKARPURA) 		1711002033NRG24210220241028435 21/02/2024 Bhuwani 1711002033WL050301 Bhuwani 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 Bhuwani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-033-001/615
(SHIKARPURA) 		1711002033NRG24210220241028437 21/02/2024 shivraj namdev 1711002033WL050301 shivraj namdev 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 shivrajnamdev STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-033-001/615
(SHIKARPURA) 		1711002033NRG24210220241028436 21/02/2024 shivraj namdev 1711002033WL050301 shivraj namdev 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 shivrajnamdev FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-033-001/617
(SHIKARPURA) 		1711002033NRG24210220241028438 21/02/2024 Rekha Thakur 1711002033WL050301 Rekha Thakur 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 RekhaThakur BANK OF BARODA(606985)
59 PATERA MP-11-002-033-001/618
(SHIKARPURA) 		1711002033NRG24210220241028439 21/02/2024 Arati lodhi 1711002033WL050301 Arati lodhi 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Aratilodhi UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-033-001/619
(SHIKARPURA) 		1711002033NRG24210220241028440 21/02/2024 Pramod Lodhi 1711002033WL050301 Pramod Lodhi 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 PramodLodhi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-033-001/621
(SHIKARPURA) 		1711002033NRG24210220241028441 21/02/2024 Divya 1711002033WL050301 Divya 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Divya UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-033-001/622
(SHIKARPURA) 		1711002033NRG24210220241028442 21/02/2024 Dropati 1711002033WL050301 Dropati 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Dropati FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-033-001/624
(SHIKARPURA) 		1711002033NRG24210220241028444 21/02/2024 Sonu 1711002033WL050301 Sonu 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Sonu UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-033-001/624
(SHIKARPURA) 		1711002033NRG24210220241028443 21/02/2024 Sonu 1711002033WL050301 Sonu 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 Sonu STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-033-001/625
(SHIKARPURA) 		1711002033NRG24210220241028446 21/02/2024 Jayanti 1711002033WL050301 Jayanti 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 Jayanti UCO BANK(607066)
66 PATERA MP-11-002-033-001/625
(SHIKARPURA) 		1711002033NRG24210220241028445 21/02/2024 Jayanti 1711002033WL050301 Jayanti 00703 AIRP0000001 884 884 Processed 12/04/2024 302633847 Jayanti STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-033-001/627
(SHIKARPURA) 		1711002033NRG24210220241028447 21/02/2024 Shivam 1711002033WL050301 Shivam 00703 AIRP0000001 884 884 Processed 13/04/2024 302633847 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
68 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24210220241028425 21/02/2024 santoshi 1711002033WL050301 santoshi 450001 1105 1105 Processed 12/04/2024 302633847 santoshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210224APB_FTO_470374 47077201 1105
2 PATERA MP1711002_210224APB_FTO_470374 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 PATERA MP1711002_210224APB_FTO_470374 State Bank of India SBIN0001332 HATTA 884
4 PATERA MP1711002_210224APB_FTO_470374 State Bank of India SBIN0002881 PATERA 35139
5 PATERA MP1711002_210224APB_FTO_470374 State Bank of India SBIN0009734 DEVDONGRA 5525
6 PATERA MP1711002_210224APB_FTO_470374 Union Bank of India UBIN0539082 DAMOH 884
7 PATERA MP1711002_210224APB_FTO_470374 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
8 PATERA MP1711002_210224APB_FTO_470374 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13481
9 PATERA MP1711002_210224APB_FTO_470374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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