Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260723APB_FTO_188126
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-11-002-039-001/4489
(RONDA) 		1711002039NRG24250720230457890 26/07/2023 CHANDRARANI 1711002039WL019132 CHANDRARANI 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-039-001/4496
(RONDA) 		1711002039NRG24250720230457895 26/07/2023 jitendra 1711002039WL019132 jitendra 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 jitendra CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24250720230457905 26/07/2023 kalabai 1711002039WL019132 kalabai 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 kalabai FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-039-001/656
(RONDA) 		1711002039NRG24250720230457913 26/07/2023 sunita bai 1711002039WL019132 sunita bai 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 sunitabai STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-039-001/657
(RONDA) 		1711002039NRG24250720230457914 26/07/2023 sevak 1711002039WL019132 sevak 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 sevak STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24250720230457917 26/07/2023 kalpana 1711002039WL019132 kalpana 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 kalpana STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24250720230457920 26/07/2023 BREJESH 1711002039WL019132 BREJESH 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 BREJESH CANARA BANK(508532)
8 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24250720230457927 26/07/2023 ANJU 1711002039WL019132 ANJU 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 ANJU FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24250720230457931 26/07/2023 kaluram 1711002039WL019132 kaluram 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 kaluram FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24250720230457950 26/07/2023 sandeep 1711002039WL019132 sandeep 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 sandeep UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24250720230457960 26/07/2023 gulu 1711002039WL019132 gulu 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 gulu FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-039-002/56-C
(RONDA) 		1711002039NRG24250720230457965 26/07/2023 Rekha 1711002039WL019132 Rekha 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 Rekha STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24250720230457967 26/07/2023 sankar 1711002039WL019132 sankar 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 sankar FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24250720230457977 26/07/2023 Hariya 1711002039WL019132 Hariya 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 Hariya FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24250720230457993 26/07/2023 singar 1711002039WL019132 singar 00415 SBIN0001332 1326 1326 Processed 31/07/2023 263714160 singar FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24250720230458038 26/07/2023 visal 1711002039WL019132 visal 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 visal FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24250720230458039 26/07/2023 Devki 1711002039WL019132 Devki 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 Devki FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24250720230458058 26/07/2023 rohit 1711002039WL019132 rohit 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 rohit FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24250720230458059 26/07/2023 dasrath 1711002039WL019132 dasrath 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 dasrath FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24250720230458070 26/07/2023 saroj 1711002039WL019132 saroj 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 saroj FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24250720230458072 26/07/2023 satish 1711002039WL019132 satish 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 satish FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24250720230458073 26/07/2023 kabita 1711002039WL019132 kabita 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 kabita FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24250720230458074 26/07/2023 shekh lal 1711002039WL019132 shekh lal 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 shekhlal FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24250720230458088 26/07/2023 Suresh 1711002039WL019132 Suresh 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 Suresh FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24250720230458089 26/07/2023 bhura 1711002039WL019132 bhura 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 bhura FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24250720230458095 26/07/2023 Manisha 1711002039WL019132 Manisha 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 Manisha CENTRAL BANK OF INDIA(607115)
27 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24250720230458105 26/07/2023 gopal 1711002039WL019132 gopal 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714160 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
28 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24250720230457901 26/07/2023 Rankisun up 1711002039WL019132 Rankisun up 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 Rankisunup FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24250720230457907 26/07/2023 ANIL 1711002039WL019132 ANIL 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 263714160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24250720230457910 26/07/2023 pratigya 1711002039WL019132 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 pratigya FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24250720230457911 26/07/2023 NELAM 1711002039WL019132 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 NELAM FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24250720230457912 26/07/2023 dropti 1711002039WL019132 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 dropti FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24250720230457932 26/07/2023 SHANKAR 1711002039WL019132 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 SHANKAR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24250720230457933 26/07/2023 KOMAL 1711002039WL019132 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 KOMAL MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24250720230457934 26/07/2023 MAMTA 1711002039WL019132 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 MAMTA UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24250720230457935 26/07/2023 BUDAI 1711002039WL019132 BUDAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 BUDAI CENTRAL BANK OF INDIA(607115)
37 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24250720230457939 26/07/2023 sukhrani 1711002039WL019132 sukhrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 sukhrani FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24250720230457942 26/07/2023 JUGAN 1711002039WL019132 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 JUGAN FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24250720230457943 26/07/2023 PRAKASH 1711002039WL019132 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 PRAKASH FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-002/21-C
(RONDA) 		1711002039NRG24250720230457944 26/07/2023 HARINARAN 1711002039WL019132 HARINARAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 HARINARAN CENTRAL BANK OF INDIA(607115)
41 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24250720230457945 26/07/2023 MAHNDAR 1711002039WL019132 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 MAHNDAR FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24250720230457947 26/07/2023 DEVENDRA 1711002039WL019132 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 DEVENDRA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24250720230457949 26/07/2023 PRAHLAD 1711002039WL019132 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24250720230457952 26/07/2023 NATTHU 1711002039WL019132 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 NATTHU FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-039-002/37-A
(RONDA) 		1711002039NRG24250720230457955 26/07/2023 PRAHLAD 1711002039WL019132 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 PRAHLAD CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24250720230457956 26/07/2023 MEGHRAM 1711002039WL019132 MEGHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24250720230457957 26/07/2023 JAHAR 1711002039WL019132 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 JAHAR CENTRAL BANK OF INDIA(607115)
48 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24250720230457958 26/07/2023 Nirbhay 1711002039WL019132 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 Nirbhay CENTRAL BANK OF INDIA(607115)
49 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24250720230457959 26/07/2023 HANUMAT 1711002039WL019132 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 HANUMAT CENTRAL BANK OF INDIA(607115)
50 PATERA MP-11-002-039-002/56-B
(RONDA) 		1711002039NRG24250720230457964 26/07/2023 lchhi 1711002039WL019132 lchhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 lchhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24250720230457966 26/07/2023 MULU 1711002039WL019132 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 MULU CENTRAL BANK OF INDIA(607115)
52 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24250720230457976 26/07/2023 RATAN 1711002039WL019132 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 RATAN FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24250720230457980 26/07/2023 GAJJU 1711002039WL019132 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 GAJJU FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24250720230457992 26/07/2023 ramsu 1711002039WL019132 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 ramsu FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24250720230457995 26/07/2023 birejesh 1711002039WL019132 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 birejesh FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-039-003/1033-A
(RONDA) 		1711002039NRG24250720230457997 26/07/2023 sampatrani 1711002039WL019132 sampatrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 sampatrani FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-039-003/1036-A
(RONDA) 		1711002039NRG24250720230457998 26/07/2023 kumalrani 1711002039WL019132 kumalrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 kumalrani FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24250720230458000 26/07/2023 nitasen 1711002039WL019132 nitasen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 nitasen FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24250720230458001 26/07/2023 sigarrani 1711002039WL019132 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 sigarrani FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-039-003/1105-A
(RONDA) 		1711002039NRG24250720230458002 26/07/2023 tulsa 1711002039WL019132 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 tulsa FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24250720230458004 26/07/2023 durgesh 1711002039WL019132 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 durgesh FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24250720230458006 26/07/2023 prabhrani 1711002039WL019132 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263714160 prabhrani FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24250720230458010 26/07/2023 tikku 1711002039WL019132 tikku 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 tikku FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24250720230458011 26/07/2023 abhishak 1711002039WL019132 abhishak 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 abhishak FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24250720230458016 26/07/2023 motilal 1711002039WL019132 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 motilal FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24250720230458017 26/07/2023 sandeep 1711002039WL019132 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 sandeep FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-039-003/1150-A
(RONDA) 		1711002039NRG24250720230458019 26/07/2023 janki 1711002039WL019132 janki 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 janki FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24250720230458020 26/07/2023 maya 1711002039WL019132 maya 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 maya FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24250720230458022 26/07/2023 barelal 1711002039WL019132 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 barelal FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24250720230458023 26/07/2023 hema 1711002039WL019132 hema 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 hema FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24250720230458024 26/07/2023 shareeram 1711002039WL019132 shareeram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 shareeram FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24250720230458047 26/07/2023 Ramkripal 1711002039WL019132 Ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24250720230458075 26/07/2023 sartari 1711002039WL019132 sartari 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263714160 sartari FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260723APB_FTO_188126 State Bank of India SBIN0001332 HATTA 33150
2 PATERA MP1711002_260723APB_FTO_188126 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 14586
3 PATERA MP1711002_260723APB_FTO_188126 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 32487
4 PATERA MP1711002_260723APB_FTO_188126 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 11492

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