Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623APB_FTO_96089
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-11-002-014-001/27
(HINAUTI) 		1711002014NRG24160620230283949 16/06/2023 BIHARI 1711002014WL011418 BIHARI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515178002 BIHARI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24160620230283952 16/06/2023 OSAB YADAV 1711002014WL011418 OSAB YADAV 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515178002 OSABYADAV ICICI BANK LTD(508534)
3 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24160620230283958 16/06/2023 ANADALAL 1711002014WL011418 ANADALAL 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515178002 ANADALAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24160620230283959 16/06/2023 CHANDARANI 1711002014WL011418 CHANDARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515178002 CHANDARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24160620230283968 16/06/2023 KOMAL 1711002014WL011418 KOMAL 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515178002 KOMAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-002/173
(HINAUTI) 		1711002014NRG24160620230283980 16/06/2023 kadhori 1711002014WL011418 kadhori 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 kadhori ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24160620230283981 16/06/2023 SANTOSHRANI 1711002014WL011418 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 SANTOSHRANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24160620230283983 16/06/2023 PANABAI 1711002014WL011418 PANABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 PANABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24160620230283988 16/06/2023 Khunni 1711002014WL011418 Khunni 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 Khunni ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/260
(HINAUTI) 		1711002014NRG24160620230283995 16/06/2023 dharbend 1711002014WL011418 dharbend 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 dharbend ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24160620230284004 16/06/2023 RAKESH 1711002014WL011418 RAKESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 RAKESH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24160620230284003 16/06/2023 RAKESH 1711002014WL011418 RAKESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 RAKESH ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/67
(HINAUTI) 		1711002014NRG24160620230284010 16/06/2023 GOPAL 1711002014WL011418 GOPAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515178002 GOPAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24160620230284067 16/06/2023 RAMASVARUP 1711002021WL011427 RAMASVARUP 00168 ICIC0000538 884 884 Processed 23/06/2023 515178002 RAMASVARUP ICICI BANK LTD(508534)
15 PATERA MP-11-002-021-001/322
(KOTA) 		1711002021NRG24160620230284070 16/06/2023 VIMAL 1711002021WL011427 VIMAL 00168 ICIC0000538 884 884 Processed 23/06/2023 515178002 VIMAL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
16 PATERA MP-11-002-014-002/110-A
(HINAUTI) 		1711002014NRG24160620230283965 16/06/2023 Halki bahu 1711002014WL011418 Halki bahu 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515178002 Halkibahu ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/110-A
(HINAUTI) 		1711002014NRG24160620230283964 16/06/2023 Ratiram 1711002014WL011418 Ratiram 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515178002 Ratiram ICICI BANK LTD(508534)
18 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24160620230283970 16/06/2023 Rajju 1711002014WL011418 Rajju 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515178002 Rajju MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24160620230283969 16/06/2023 Rajju 1711002014WL011418 Rajju 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515178002 Rajju ICICI BANK LTD(508534)
20 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24160620230283974 16/06/2023 KISHAN 1711002014WL011418 KISHAN 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24160620230283982 16/06/2023 SANTOSH 1711002014WL011418 SANTOSH 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 SANTOSH ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24160620230283990 16/06/2023 KRAPAL 1711002014WL011418 KRAPAL 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 KRAPAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24160620230283997 16/06/2023 RATAN 1711002014WL011418 RATAN 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 RATAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24160620230284005 16/06/2023 MUNNALAL 1711002014WL011418 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 MUNNALAL ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24160620230284006 16/06/2023 Ramkishor 1711002014WL011418 Ramkishor 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 Ramkishor ICICI BANK LTD(508534)
26 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24160620230284015 16/06/2023 GORELAL 1711002014WL011418 GORELAL 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515178002 GORELAL ICICI BANK LTD(508534)
SubTotal 15470 15470
27 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24160620230283945 16/06/2023 SIYARANI YADAV 1711002014WL011418 SIYARANI YADAV 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515178002 SIYARANIYADAV STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24160620230283948 16/06/2023 Mallo Bai 1711002014WL011418 Mallo Bai 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515178002 MalloBai STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24160620230283953 16/06/2023 Ashokrani 1711002014WL011418 Ashokrani 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515178002 Ashokrani ICICI BANK LTD(508534)
30 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24160620230283961 16/06/2023 Bharat 1711002014WL011418 Bharat 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515178002 Bharat STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24160620230283960 16/06/2023 Bharat 1711002014WL011418 Bharat 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515178002 Bharat MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24160620230283984 16/06/2023 Sukhlal 1711002014WL011418 Sukhlal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 Sukhlal STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24160620230283986 16/06/2023 Pushpendra 1711002014WL011418 Pushpendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 Pushpendra STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24160620230283987 16/06/2023 Indar 1711002014WL011418 Indar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 Indar ICICI BANK LTD(508534)
35 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24160620230283989 16/06/2023 Halki bahu 1711002014WL011418 Halki bahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 Halkibahu STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24160620230284001 16/06/2023 Ganesh 1711002014WL011418 Ganesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 Ganesh ICICI BANK LTD(508534)
37 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24160620230284002 16/06/2023 Bhagirath 1711002014WL011418 Bhagirath 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 Bhagirath STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24160620230284007 16/06/2023 RACHNA YADAV 1711002014WL011418 RACHNA YADAV 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 RACHNAYADAV CENTRAL BANK OF INDIA(607115)
39 PATERA MP-11-002-014-002/67
(HINAUTI) 		1711002014NRG24160620230284011 16/06/2023 BADIBAHU SEN 1711002014WL011418 BADIBAHU SEN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 BADIBAHUSEN STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24160620230284013 16/06/2023 RANEE ADIWASI 1711002014WL011418 RANEE ADIWASI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 RANEEADIWASI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24160620230284012 16/06/2023 RANEE ADIWASI 1711002014WL011418 RANEE ADIWASI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515178002 RANEEADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24160620230284071 16/06/2023 Balli barman 1711002021WL011427 Balli barman 00415 SBIN0002881 884 884 Processed 23/06/2023 515178002 Ballibarman STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24160620230284072 16/06/2023 Seeta barman 1711002021WL011427 Seeta barman 00415 SBIN0002881 884 884 Processed 23/06/2023 515178002 Seetabarman STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-021-001/375
(KOTA) 		1711002021NRG24160620230284073 16/06/2023 rajjan 1711002021WL011427 rajjan 00415 SBIN0002881 884 884 Processed 23/06/2023 515178002 rajjan STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24160620230284075 16/06/2023 dasrat 1711002021WL011427 dasrat 00415 SBIN0002881 884 884 Processed 23/06/2023 515178002 dasrat STATE BANK OF INDIA(508548)
SubTotal 24531 24531
46 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24160620230283971 16/06/2023 khushal 1711002014WL011418 khushal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515178002 khushal ICICI BANK LTD(508534)
47 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24160620230283977 16/06/2023 GIRAVAR 1711002014WL011418 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24160620230283991 16/06/2023 kirpal 1711002014WL011418 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 kirpal ICICI BANK LTD(508534)
49 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24160620230283992 16/06/2023 dayaram 1711002014WL011418 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 dayaram STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24160620230283994 16/06/2023 Barsharani 1711002014WL011418 Barsharani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 Barsharani STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24160620230283993 16/06/2023 brilal 1711002014WL011418 brilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 brilal MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24160620230283996 16/06/2023 GILOJI 1711002014WL011418 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 GILOJI ICICI BANK LTD(508534)
53 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24160620230284009 16/06/2023 RAGHVENDRA 1711002014WL011418 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515178002 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
54 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24160620230283944 16/06/2023 Rakesh 1711002014WL011418 Rakesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Rakesh ICICI BANK LTD(508534)
55 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24160620230283946 16/06/2023 Padamsingh 1711002014WL011418 Padamsingh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Padamsingh ICICI BANK LTD(508534)
56 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24160620230283947 16/06/2023 Sewak 1711002014WL011418 Sewak 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Sewak FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24160620230283951 16/06/2023 Sukhdev 1711002014WL011418 Sukhdev 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Sukhdev STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24160620230283950 16/06/2023 Sukhdev 1711002014WL011418 Sukhdev 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24160620230283955 16/06/2023 Sonu 1711002014WL011418 Sonu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Sonu ICICI BANK LTD(508534)
60 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24160620230283954 16/06/2023 Sonu 1711002014WL011418 Sonu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Sonu STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24160620230283957 16/06/2023 Tej singh 1711002014WL011418 Tej singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Tejsingh STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-014-001/99
(HINAUTI) 		1711002014NRG24160620230283962 16/06/2023 Veerendra 1711002014WL011418 Veerendra 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Veerendra STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-014-002/106-C
(HINAUTI) 		1711002014NRG24160620230283963 16/06/2023 Rekharaj 1711002014WL011418 Rekharaj 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Rekharaj CENTRAL BANK OF INDIA(607115)
64 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24160620230283966 16/06/2023 Arjun 1711002014WL011418 Arjun 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Arjun STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24160620230283967 16/06/2023 Teji 1711002014WL011418 Teji 00688 FINO0001446 1547 1547 Processed 23/06/2023 515178002 Teji MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24160620230283975 16/06/2023 Heera 1711002014WL011418 Heera 00688 FINO0001446 1326 1326 Processed 23/06/2023 515178002 Heera ICICI BANK LTD(508534)
67 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24160620230283979 16/06/2023 Balram 1711002014WL011418 Balram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515178002 Balram STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24160620230283978 16/06/2023 Balram 1711002014WL011418 Balram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515178002 Balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24160620230284016 16/06/2023 Kamlesh 1711002014WL011418 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515178002 Kamlesh ICICI BANK LTD(508534)
SubTotal 23868 23868
70 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24160620230284069 16/06/2023 Anita 1711002021WL011427 Anita 00703 AIRP0000001 884 884 Processed 23/06/2023 515178002 Anita STATE BANK OF INDIA(508548)
SubTotal 884 884
71 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24160620230284008 16/06/2023 shyamrani 1711002014WL011418 shyamrani 450001 1326 1326 Processed 23/06/2023 515178002 shyamrani ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623APB_FTO_96089 47077201 1326
2 PATERA MP1711002_160623APB_FTO_96089 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
3 PATERA MP1711002_160623APB_FTO_96089 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
4 PATERA MP1711002_160623APB_FTO_96089 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 15470
5 PATERA MP1711002_160623APB_FTO_96089 State Bank of India SBIN0002881 PATERA 24531
6 PATERA MP1711002_160623APB_FTO_96089 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10829
7 PATERA MP1711002_160623APB_FTO_96089 Fino Payments Bank Ltd FINO0001446 MP RO 23868
8 PATERA MP1711002_160623APB_FTO_96089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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