Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020124APB_FTO_418294
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-11-002-058-003/106
(GATA) 		1711002058NRG24020120240877053 02/01/2024 ISHWAR 1711002058WL043150 ISHWAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 ISHWAR STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-058-003/113
(GATA) 		1711002058NRG24020120240877056 02/01/2024 GANGARAM 1711002058WL043150 GANGARAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 GANGARAM STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-058-003/158
(GATA) 		1711002058NRG24020120240877063 02/01/2024 GANESH 1711002058WL043150 GANESH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 GANESH CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-058-003/166
(GATA) 		1711002058NRG24020120240877064 02/01/2024 TULASARANI 1711002058WL043150 TULASARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 TULASARANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-058-003/205
(GATA) 		1711002058NRG24020120240877069 02/01/2024 NAGENDRA 1711002058WL043150 NAGENDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 NAGENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-058-003/42
(GATA) 		1711002058NRG24020120240877078 02/01/2024 SITARANI 1711002058WL043150 SITARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 SITARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-058-003/47
(GATA) 		1711002058NRG24020120240877080 02/01/2024 TULARAM 1711002058WL043150 TULARAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 TULARAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24020120240877082 02/01/2024 MINARANI 1711002058WL043150 MINARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 MINARANI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24020120240877081 02/01/2024 VINOD 1711002058WL043150 VINOD 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 VINOD STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-058-003/7
(GATA) 		1711002058NRG24020120240877084 02/01/2024 PREMARANI 1711002058WL043150 PREMARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 PREMARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24020120240877085 02/01/2024 SHANKAR 1711002058WL043150 SHANKAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 SHANKAR FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24020120240877086 02/01/2024 SUNITA 1711002058WL043150 SUNITA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 SUNITA ICICI BANK LTD(508534)
13 PATERA MP-11-002-058-003/80
(GATA) 		1711002058NRG24020120240877087 02/01/2024 VIDHYARANI 1711002058WL043150 VIDHYARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 VIDHYARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-058-003/85
(GATA) 		1711002058NRG24020120240877088 02/01/2024 KASHIRANBEE 1711002058WL043150 KASHIRANBEE 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 KASHIRANBEE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-058-003/99
(GATA) 		1711002058NRG24020120240877090 02/01/2024 VINEETA 1711002058WL043150 VINEETA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684133121 VINEETA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24020120240877055 02/01/2024 KANIYALAL 1711002058WL043150 KANIYALAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 KANIYALAL STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-003/120-A
(GATA) 		1711002058NRG24020120240877058 02/01/2024 ROHIT KUMAR DAHAYAT 1711002058WL043150 ROHIT KUMAR DAHAYAT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 ROHITKUMARDAHAYAT STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-003/123-B
(GATA) 		1711002058NRG24020120240877060 02/01/2024 MALTI 1711002058WL043150 MALTI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 MALTI FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-058-003/123-B
(GATA) 		1711002058NRG24020120240877059 02/01/2024 VINOD 1711002058WL043150 VINOD 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 VINOD STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-058-003/147
(GATA) 		1711002058NRG24020120240877061 02/01/2024 RAMAKISHUN PRAJAPATI 1711002058WL043150 RAMAKISHUN PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 RAMAKISHUNPRAJAPATI CANARA BANK(508532)
21 PATERA MP-11-002-058-003/185
(GATA) 		1711002058NRG24020120240877065 02/01/2024 SEVAKRANI 1711002058WL043150 SEVAKRANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 SEVAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-058-003/185
(GATA) 		1711002058NRG24020120240877066 02/01/2024 Veerendra 1711002058WL043150 Veerendra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 Veerendra STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-058-003/19
(GATA) 		1711002058NRG24020120240877068 02/01/2024 ANITARANI DAHAYAT 1711002058WL043150 ANITARANI DAHAYAT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 ANITARANIDAHAYAT ICICI BANK LTD(508534)
24 PATERA MP-11-002-058-003/19
(GATA) 		1711002058NRG24020120240877067 02/01/2024 KAMLESH 1711002058WL043150 KAMLESH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 KAMLESH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-058-003/207-A
(GATA) 		1711002058NRG24020120240877071 02/01/2024 CHATURBHUJ 1711002058WL043150 CHATURBHUJ 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 CHATURBHUJ ICICI BANK LTD(508534)
26 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24020120240877072 02/01/2024 UMMAR KHAN 1711002058WL043150 UMMAR KHAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 UMMARKHAN ICICI BANK LTD(508534)
27 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24020120240877075 02/01/2024 SHARA BEE 1711002058WL043150 SHARA BEE 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 SHARABEE STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-058-003/42
(GATA) 		1711002058NRG24020120240877077 02/01/2024 JAMNNA 1711002058WL043150 JAMNNA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 684133121 JAMNNA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
29 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24020120240877054 02/01/2024 SURBHI KURMI 1711002058WL043150 SURBHI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684133121 SURBHIKURMI MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-058-003/43
(GATA) 		1711002058NRG24020120240877079 02/01/2024 JAMNA PRASAD 1711002058WL043150 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684133121 JAMNAPRASAD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24020120240877057 02/01/2024 Rampyari Ahirwal 1711002058WL043150 Rampyari Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24020120240877062 02/01/2024 Nandram Patel 1711002058WL043150 Nandram Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 NandramPatel FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-058-003/205
(GATA) 		1711002058NRG24020120240877070 02/01/2024 Babita Patel 1711002058WL043150 Babita Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 BabitaPatel FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-058-003/31-B
(GATA) 		1711002058NRG24020120240877073 02/01/2024 Parsotam Ahirwar 1711002058WL043150 Parsotam Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 ParsotamAhirwar FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24020120240877074 02/01/2024 Habeeb Khan 1711002058WL043150 Habeeb Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 HabeebKhan FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-058-003/31-D
(GATA) 		1711002058NRG24020120240877076 02/01/2024 Shahrukh Khan 1711002058WL043150 Shahrukh Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24020120240877083 02/01/2024 Santosh Mishra 1711002058WL043150 Santosh Mishra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 SantoshMishra FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-058-003/99
(GATA) 		1711002058NRG24020120240877089 02/01/2024 Rajesh Prasad Kurmi 1711002058WL043150 Rajesh Prasad Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133121 RajeshPrasadKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020124APB_FTO_418294 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
2 PATERA MP1711002_020124APB_FTO_418294 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 PATERA MP1711002_020124APB_FTO_418294 State Bank of India SBIN0002881 PATERA 17238
4 PATERA MP1711002_020124APB_FTO_418294 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
5 PATERA MP1711002_020124APB_FTO_418294 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 PATERA MP1711002_020124APB_FTO_418294 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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