Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280523APB_FTO_61198
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-11-002-015-001/21
(BALKHADI) 		1711002015NRG24280520230181707 28/05/2023 RAMAKUVAR 1711002015WL007397 RAMAKUVAR 00168 ICIC0000538 884 884 Processed 31/05/2023 078677418 RAMAKUVAR ICICI BANK LTD(508534)
2 PATERA MP-11-002-015-001/68
(BALKHADI) 		1711002015NRG24280520230181718 28/05/2023 CHATUR 1711002015WL007397 CHATUR 00168 ICIC0000538 884 884 Processed 31/05/2023 078677418 CHATUR ICICI BANK LTD(508534)
3 PATERA MP-11-002-015-002/12
(BALKHADI) 		1711002015NRG24280520230181720 28/05/2023 GHANASHYAM 1711002015WL007397 GHANASHYAM 00168 ICIC0000538 884 884 Processed 31/05/2023 078677418 GHANASHYAM STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24280520230181727 28/05/2023 CHARAN 1711002015WL007397 CHARAN 00168 ICIC0000538 884 884 Processed 31/05/2023 078677418 CHARAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24280520230180445 28/05/2023 HALKIBAHU 1711002015WL007305 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078677418 HALKIBAHU ICICI BANK LTD(508534)
6 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24280520230180444 28/05/2023 SHYAMALE 1711002015WL007305 SHYAMALE 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078677418 SHYAMALE STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 PATERA MP-11-002-015-001/1
(BALKHADI) 		1711002015NRG24280520230181705 28/05/2023 NANNEBHAI 1711002015WL007397 NANNEBHAI 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 NANNEBHAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-015-001/16
(BALKHADI) 		1711002015NRG24280520230181706 28/05/2023 JAMANA 1711002015WL007397 JAMANA 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 JAMANA ICICI BANK LTD(508534)
9 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24280520230181708 28/05/2023 vilku 1711002015WL007397 vilku 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 vilku STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24280520230181709 28/05/2023 ramesh 1711002015WL007397 ramesh 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 ramesh STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24280520230181710 28/05/2023 PRAKESH 1711002015WL007397 PRAKESH 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 PRAKESH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-015-001/34
(BALKHADI) 		1711002015NRG24280520230181711 28/05/2023 hensingh 1711002015WL007397 hensingh 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 hensingh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-015-001/34-A
(BALKHADI) 		1711002015NRG24280520230181712 28/05/2023 preamsing 1711002015WL007397 preamsing 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 preamsing STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24280520230181714 28/05/2023 Kodu 1711002015WL007397 Kodu 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 Kodu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-015-001/51
(BALKHADI) 		1711002015NRG24280520230181716 28/05/2023 PHOOLSINGH 1711002015WL007397 PHOOLSINGH 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 PHOOLSINGH ICICI BANK LTD(508534)
16 PATERA MP-11-002-015-001/6
(BALKHADI) 		1711002015NRG24280520230181717 28/05/2023 MUNNA 1711002015WL007397 MUNNA 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 MUNNA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-015-001/8
(BALKHADI) 		1711002015NRG24280520230181719 28/05/2023 GIRWAR 1711002015WL007397 GIRWAR 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 GIRWAR ICICI BANK LTD(508534)
18 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24280520230181722 28/05/2023 MAYARANI 1711002015WL007397 MAYARANI 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 MAYARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24280520230181724 28/05/2023 rattu 1711002015WL007397 rattu 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 rattu STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-015-003/128
(BALKHADI) 		1711002015NRG24280520230181725 28/05/2023 lakhkhu 1711002015WL007397 lakhkhu 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 lakhkhu STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24280520230181726 28/05/2023 DIPACHAND 1711002015WL007397 DIPACHAND 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 DIPACHAND ICICI BANK LTD(508534)
22 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24280520230181728 28/05/2023 ANRATH 1711002015WL007397 ANRATH 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 ANRATH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24280520230180431 28/05/2023 Harprasad 1711002015WL007305 Harprasad 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 Harprasad ICICI BANK LTD(508534)
24 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24280520230181730 28/05/2023 RATAN LAL 1711002015WL007397 RATAN LAL 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 RATANLAL STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24280520230181731 28/05/2023 BRAJESH YADAV 1711002015WL007397 BRAJESH YADAV 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 BRAJESHYADAV STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24280520230180432 28/05/2023 makhkhan 1711002015WL007305 makhkhan 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 makhkhan STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24280520230180434 28/05/2023 BHAGEERATH 1711002015WL007305 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 BHAGEERATH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24280520230180435 28/05/2023 BHAGEERATH 1711002015WL007305 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 BHAGEERATH ICICI BANK LTD(508534)
29 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24280520230180437 28/05/2023 chandu 1711002015WL007305 chandu 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 chandu STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24280520230180439 28/05/2023 Badibahu Adiwasi 1711002015WL007305 Badibahu Adiwasi 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 BadibahuAdiwasi FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24280520230180438 28/05/2023 SANTOSH 1711002015WL007305 SANTOSH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 SANTOSH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24280520230180440 28/05/2023 AMAAN YADAV 1711002015WL007305 AMAAN YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 AMAANYADAV STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24280520230180441 28/05/2023 Preetam 1711002015WL007305 Preetam 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078677418 Preetam FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24280520230181733 28/05/2023 RAMESHVAR YADAV 1711002015WL007397 RAMESHVAR YADAV 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 RAMESHVARYADAV STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-015-004/6
(BALKHADI) 		1711002015NRG24280520230181735 28/05/2023 SURESH 1711002015WL007397 SURESH 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 SURESH ICICI BANK LTD(508534)
36 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24280520230181736 28/05/2023 GOPAL Singh 1711002015WL007397 GOPAL Singh 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 GOPALSingh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24280520230181737 28/05/2023 DHAN SINGH 1711002015WL007397 DHAN SINGH 00415 SBIN0002881 884 884 Processed 31/05/2023 078677418 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 29393 29393
38 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24280520230181721 28/05/2023 MOOLCHAND YADAV 1711002015WL007397 MOOLCHAND YADAV 00688 FINO0001446 884 884 Processed 31/05/2023 078677418 MOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24280520230181723 28/05/2023 MANOJGOUND 1711002015WL007397 MANOJGOUND 00688 FINO0001446 884 884 Processed 31/05/2023 078677418 MANOJGOUND FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24280520230180443 28/05/2023 Vijay Yadav 1711002015WL007305 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677418 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
41 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24280520230180436 28/05/2023 Buddhu Gond 1711002015WL007305 Buddhu Gond 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078677418 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24280520230181732 28/05/2023 Naran Singh 1711002015WL007397 Naran Singh 00703 AIRP0000001 884 884 Processed 31/05/2023 078677418 NaranSingh PUNJAB NATIONAL BANK(508568)
43 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24280520230180447 28/05/2023 Sarojrani 1711002015WL007305 Sarojrani 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078677418 Sarojrani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
44 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24280520230180430 28/05/2023 VINOD 1711002015WL007305 VINOD 470661 1105 1105 Processed 31/05/2023 078677418 VINOD ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523APB_FTO_61198 47077201 1105
2 PATERA MP1711002_280523APB_FTO_61198 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
3 PATERA MP1711002_280523APB_FTO_61198 State Bank of India SBIN0002881 PATERA 29393
4 PATERA MP1711002_280523APB_FTO_61198 Fino Payments Bank Ltd FINO0001446 MP RO 2873
5 PATERA MP1711002_280523APB_FTO_61198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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