Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250423APB_FTO_18371
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-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24250420230032807 25/04/2023 Vinita Lodhi 1711002045WL001178 Vinita Lodhi 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 VinitaLodhi STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24250420230032806 25/04/2023 Vinita Lodhi 1711002045WL001178 Vinita Lodhi 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 VinitaLodhi MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24250420230032811 25/04/2023 golu rajak 1711002045WL001178 golu rajak 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 golurajak STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24250420230032822 25/04/2023 Rani Bai Lodhi 1711002045WL001178 Rani Bai Lodhi 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 RaniBaiLodhi AXIS BANK(607153)
5 PATERA MP-11-002-045-002/266-B
(BIJORIPATHAK) 		1711002045NRG24250420230032837 25/04/2023 bhagwati tiwari 1711002045WL001178 bhagwati tiwari 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 bhagwatitiwari STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-045-002/266-B
(BIJORIPATHAK) 		1711002045NRG24250420230032836 25/04/2023 bhagwati tiwari 1711002045WL001178 bhagwati tiwari 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 bhagwatitiwari STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24250420230032844 25/04/2023 rashmibai lodhi 1711002045WL001178 rashmibai lodhi 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 rashmibailodhi AXIS BANK(607153)
8 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24250420230032856 25/04/2023 RAJU RAJAK 1711002045WL001178 RAJU RAJAK 00032 UTIB0000770 884 884 Processed 12/05/2023 644637182 RAJURAJAK STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24250420230032832 25/04/2023 kavita lodhi 1711002045WL001178 kavita lodhi 00089 CBIN0283522 884 884 Processed 12/05/2023 644637182 kavitalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
10 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24250420230032829 25/04/2023 GUDDAN 1711002045WL001178 GUDDAN 00168 ICIC0000538 884 884 Processed 12/05/2023 644637182 GUDDAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-045-002/268-A
(BIJORIPATHAK) 		1711002045NRG24250420230032838 25/04/2023 Chittar 1711002045WL001178 Chittar 00168 ICIC0000538 884 884 Processed 12/05/2023 644637182 Chittar UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24250420230032846 25/04/2023 BHAGIRATH 1711002045WL001178 BHAGIRATH 00168 ICIC0000538 884 884 Processed 12/05/2023 644637182 BHAGIRATH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-045-002/72
(BIJORIPATHAK) 		1711002045NRG24250420230032860 25/04/2023 KINTABAI 1711002045WL001178 KINTABAI 00168 ICIC0000538 884 884 Processed 12/05/2023 644637182 KINTABAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-045-002/73
(BIJORIPATHAK) 		1711002045NRG24250420230032861 25/04/2023 NARAN 1711002045WL001178 NARAN 00168 ICIC0000538 884 884 Processed 12/05/2023 644637182 NARAN ICICI BANK LTD(508534)
SubTotal 4420 4420
15 PATERA MP-11-002-045-002/144-B
(BIJORIPATHAK) 		1711002045NRG24250420230032809 25/04/2023 KESRSINGH 1711002045WL001178 KESRSINGH 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 KESRSINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-045-002/233-A
(BIJORIPATHAK) 		1711002045NRG24250420230032824 25/04/2023 Rajju 1711002045WL001178 Rajju 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 Rajju STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24250420230032830 25/04/2023 Shahudrabai 1711002045WL001178 Shahudrabai 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 Shahudrabai AXIS BANK(607153)
18 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24250420230032831 25/04/2023 tek singh lodhi 1711002045WL001178 tek singh lodhi 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 teksinghlodhi STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-045-002/252-C
(BIJORIPATHAK) 		1711002045NRG24250420230032833 25/04/2023 archna lodhi 1711002045WL001178 archna lodhi 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 archnalodhi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24250420230032834 25/04/2023 MAHENDRA VISHWAKARMA 1711002045WL001178 MAHENDRA VISHWAKARMA 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-045-002/269-B
(BIJORIPATHAK) 		1711002045NRG24250420230032841 25/04/2023 GIRVER 1711002045WL001178 GIRVER 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 GIRVER ICICI BANK LTD(508534)
22 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24250420230032842 25/04/2023 HANUMAT 1711002045WL001178 HANUMAT 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 HANUMAT STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24250420230032845 25/04/2023 HEERA SINGH 1711002045WL001178 HEERA SINGH 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-045-002/306
(BIJORIPATHAK) 		1711002045NRG24250420230032849 25/04/2023 gopal singh 1711002045WL001178 gopal singh 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 gopalsingh STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24250420230032853 25/04/2023 Jagrani 1711002045WL001178 Jagrani 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 Jagrani ICICI BANK LTD(508534)
26 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24250420230032854 25/04/2023 Kalu 1711002045WL001178 Kalu 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 Kalu ICICI BANK LTD(508534)
27 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24250420230032855 25/04/2023 Suman 1711002045WL001178 Suman 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 Suman ICICI BANK LTD(508534)
28 PATERA MP-11-002-045-002/58
(BIJORIPATHAK) 		1711002045NRG24250420230032858 25/04/2023 MANISH SEN 1711002045WL001178 MANISH SEN 00415 SBIN0001332 884 884 Processed 12/05/2023 644637182 MANISHSEN STATE BANK OF INDIA(508548)
SubTotal 12376 12376
29 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24240420230028747 25/04/2023 parveen 1711002021WL000976 parveen 00415 SBIN0002881 442 442 Processed 12/05/2023 644637182 parveen ICICI BANK LTD(508534)
30 PATERA MP-11-002-058-003/154
(GATA) 		1711002058NRG24250420230029009 25/04/2023 harinaran 1711002058WL001014 harinaran 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644637182 harinaran STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 PATERA MP-11-002-045-002/142-B
(BIJORIPATHAK) 		1711002045NRG24250420230032808 25/04/2023 Vishwanath 1711002045WL001178 Vishwanath 00462 UCBA0003093 884 884 Rejected 12/05/2023 644637182 Account closed
32 PATERA MP-11-002-045-002/316
(BIJORIPATHAK) 		1711002045NRG24250420230032850 25/04/2023 PEETAM SINGH 1711002045WL001178 PEETAM SINGH 00462 UCBA0003093 884 884 Processed 12/05/2023 644637182 PEETAMSINGH UCO BANK(607066)
SubTotal 1768 1768
33 PATERA MP-11-002-045-002/21-A
(BIJORIPATHAK) 		1711002045NRG24250420230032819 25/04/2023 Anil raikwar 1711002045WL001178 Anil raikwar 00468 UBIN0559474 884 884 Processed 13/05/2023 644637182 Anilraikwar FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-045-002/266-A
(BIJORIPATHAK) 		1711002045NRG24250420230032835 25/04/2023 Chandresh Prashad Tiwari 1711002045WL001178 Chandresh Prashad Tiwari 00468 UBIN0559474 884 884 Processed 12/05/2023 644637182 ChandreshPrashadTiwari UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-045-002/269
(BIJORIPATHAK) 		1711002045NRG24250420230032839 25/04/2023 amar 1711002045WL001178 amar 00468 UBIN0559474 884 884 Processed 12/05/2023 644637182 amar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PATERA MP-11-002-045-002/19
(BIJORIPATHAK) 		1711002045NRG24250420230032812 25/04/2023 dhan bai 1711002045WL001178 dhan bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 dhanbai MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-045-002/190
(BIJORIPATHAK) 		1711002045NRG24250420230032813 25/04/2023 Parsu 1711002045WL001178 Parsu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 Parsu MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24250420230032815 25/04/2023 SURESH 1711002045WL001178 SURESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 SURESH UCO BANK(607066)
39 PATERA MP-11-002-045-002/233-A
(BIJORIPATHAK) 		1711002045NRG24250420230032825 25/04/2023 rachna 1711002045WL001178 rachna 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 rachna UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-045-002/238-B
(BIJORIPATHAK) 		1711002045NRG24250420230032826 25/04/2023 Dashrat 1711002045WL001178 Dashrat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 Dashrat STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24250420230032827 25/04/2023 ANRATH 1711002045WL001178 ANRATH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 ANRATH STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24250420230032828 25/04/2023 BDIBAHU 1711002045WL001178 BDIBAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 BDIBAHU AXIS BANK(607153)
43 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24250420230032848 25/04/2023 rajesh kumar athya 1711002045WL001178 rajesh kumar athya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 rajeshkumarathya UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-045-002/51
(BIJORIPATHAK) 		1711002045NRG24250420230032852 25/04/2023 suresh 1711002045WL001178 suresh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 suresh MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24250420230032863 25/04/2023 BIHARI SINGH 1711002045WL001178 BIHARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 BIHARISINGH UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-045-002/91
(BIJORIPATHAK) 		1711002045NRG24250420230032864 25/04/2023 Bharat 1711002045WL001178 Bharat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644637182 Bharat UCO BANK(607066)
SubTotal 9724 9724
47 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24240420230028592 25/04/2023 shabnam Bano 1711002021WL000966 shabnam Bano 00688 FINO0001446 221 221 Processed 13/05/2023 644637182 shabnamBano FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24240420230028591 25/04/2023 shabnam Bano 1711002021WL000966 shabnam Bano 00688 FINO0001446 221 221 Processed 12/05/2023 644637182 shabnamBano STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24240420230028593 25/04/2023 sefali 1711002021WL000966 sefali 00688 FINO0001446 221 221 Processed 13/05/2023 644637182 sefali FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-045-002/138-B
(BIJORIPATHAK) 		1711002045NRG24250420230032805 25/04/2023 Than singh lodhi 1711002045WL001178 Than singh lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 644637182 Thansinghlodhi FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24250420230029004 25/04/2023 Sarman Ahirwar 1711002058WL001013 Sarman Ahirwar 00688 FINO0001446 442 442 Processed 13/05/2023 644637182 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-058-003/44-A
(GATA) 		1711002058NRG24250420230029005 25/04/2023 Kusum Rani Ahirwal 1711002058WL001013 Kusum Rani Ahirwal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637182 KusumRaniAhirwal FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-058-003/44-A
(GATA) 		1711002058NRG24250420230029006 25/04/2023 Santoshi 1711002058WL001013 Santoshi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637182 Santoshi FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-058-003/8
(GATA) 		1711002058NRG24250420230029007 25/04/2023 KALLA 1711002058WL001013 KALLA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637182 KALLA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250423APB_FTO_18371 AXIS BANK UTIB0000770 DAMOH 7072
2 PATERA MP1711002_250423APB_FTO_18371 Central Bank Of India CBIN0283522 HATA 884
3 PATERA MP1711002_250423APB_FTO_18371 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
4 PATERA MP1711002_250423APB_FTO_18371 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 PATERA MP1711002_250423APB_FTO_18371 State Bank of India SBIN0001332 HATTA 12376
6 PATERA MP1711002_250423APB_FTO_18371 State Bank of India SBIN0002881 PATERA 1768
7 PATERA MP1711002_250423APB_FTO_18371 UCO Bank UCBA0003093 DAMOH 1768
8 PATERA MP1711002_250423APB_FTO_18371 Union Bank of India UBIN0559474 HATTA 2652
9 PATERA MP1711002_250423APB_FTO_18371 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9724
10 PATERA MP1711002_250423APB_FTO_18371 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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