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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:43:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823APB_FTO_226887
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-11-002-031-002/134
(REWDHA KALAN) 		1711002031NRG24190820230534723 19/08/2023 ARCHANA 1711002031WL025210 ARCHANA 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 ARCHANA FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-031-002/15
(REWDHA KALAN) 		1711002031NRG24190820230534725 19/08/2023 RAMESH 1711002031WL025210 RAMESH 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 RAMESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24190820230534727 19/08/2023 GHURAKA MOHAN 1711002031WL025210 GHURAKA MOHAN 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 GHURAKAMOHAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24190820230534728 19/08/2023 PRAHALAD 1711002031WL025210 PRAHALAD 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 PRAHALAD ICICI BANK LTD(508534)
5 PATERA MP-11-002-031-002/41
(REWDHA KALAN) 		1711002031NRG24190820230534731 19/08/2023 RABI 1711002031WL025210 RABI 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 RABI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24190820230534732 19/08/2023 BABALU 1711002031WL025210 BABALU 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24190820230534733 19/08/2023 KALPNA PATEL 1711002031WL025210 KALPNA PATEL 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 KALPNAPATEL ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24190820230534735 19/08/2023 brandravan 1711002031WL025210 brandravan 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 brandravan MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24190820230534736 19/08/2023 BHOORA PATEL 1711002031WL025210 BHOORA PATEL 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 BHOORAPATEL ICICI BANK LTD(508534)
10 PATERA MP-11-002-031-002/55
(REWDHA KALAN) 		1711002031NRG24190820230534737 19/08/2023 DWARKA 1711002031WL025210 DWARKA 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 DWARKA FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-031-002/68
(REWDHA KALAN) 		1711002031NRG24190820230534739 19/08/2023 Radharani 1711002031WL025210 Radharani 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 Radharani FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-031-002/77
(REWDHA KALAN) 		1711002031NRG24190820230534740 19/08/2023 NANDALAL 1711002031WL025210 NANDALAL 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 NANDALAL ICICI BANK LTD(508534)
13 PATERA MP-11-002-031-002/81
(REWDHA KALAN) 		1711002031NRG24190820230534741 19/08/2023 PEHLAD 1711002031WL025210 PEHLAD 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 PEHLAD FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-031-002/90
(REWDHA KALAN) 		1711002031NRG24190820230534742 19/08/2023 SUKHALAL 1711002031WL025210 SUKHALAL 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 SUKHALAL FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-031-002/97
(REWDHA KALAN) 		1711002031NRG24190820230534743 19/08/2023 DHUMAN 1711002031WL025210 DHUMAN 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 DHUMAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24190820230534744 19/08/2023 KAILASH 1711002031WL025210 KAILASH 00168 ICIC0000538 663 663 Processed 25/08/2023 728373955 KAILASH ICICI BANK LTD(508534)
17 PATERA MP-11-002-031-002/99
(REWDHA KALAN) 		1711002031NRG24190820230534746 19/08/2023 KIBBU 1711002031WL025210 KIBBU 00168 ICIC0000538 663 663 Processed 26/08/2023 728373955 KIBBU FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
18 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24190820230534718 19/08/2023 HARISHACHANDRA 1711002031WL025210 HARISHACHANDRA 00168 ICIC0000758 663 663 Processed 25/08/2023 728373955 HARISHACHANDRA BANK OF BARODA(606985)
19 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24190820230534734 19/08/2023 BARELAL 1711002031WL025210 BARELAL 00168 ICIC0000758 663 663 Processed 26/08/2023 728373955 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24190820230534692 19/08/2023 Lalita Bai 1711002031WL025210 Lalita Bai 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 LalitaBai UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24190820230534691 19/08/2023 Vikram Singh 1711002031WL025210 Vikram Singh 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATERA MP-11-002-031-001/201-C
(REWDHA KALAN) 		1711002031NRG24190820230534694 19/08/2023 Sajhli Bahu 1711002031WL025210 Sajhli Bahu 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 SajhliBahu UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-031-001/203-C
(REWDHA KALAN) 		1711002031NRG24190820230534695 19/08/2023 Pooja Bai 1711002031WL025210 Pooja Bai 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 PoojaBai UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24190820230534697 19/08/2023 Parwati Lodhi 1711002031WL025210 Parwati Lodhi 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 ParwatiLodhi UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-031-001/231-A
(REWDHA KALAN) 		1711002031NRG24190820230534698 19/08/2023 Padam Singh 1711002031WL025210 Padam Singh 00354 PUNB0099000 663 663 Processed 26/08/2023 728373955 PadamSingh FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-001/237-A
(REWDHA KALAN) 		1711002031NRG24190820230534699 19/08/2023 Karan Singh 1711002031WL025210 Karan Singh 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 KaranSingh ICICI BANK LTD(508534)
27 PATERA MP-11-002-031-001/85
(REWDHA KALAN) 		1711002031NRG24190820230534705 19/08/2023 dropti bai 1711002031WL025210 dropti bai 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 droptibai STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-031-001/96-A
(REWDHA KALAN) 		1711002031NRG24190820230534707 19/08/2023 Balram Singh 1711002031WL025210 Balram Singh 00354 PUNB0099000 663 663 Processed 25/08/2023 728373955 BalramSingh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
29 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24190820230534722 19/08/2023 preeti 1711002031WL025210 preeti 00415 SBIN0001332 663 663 Processed 25/08/2023 728373955 preeti STATE BANK OF INDIA(508548)
SubTotal 663 663
30 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24190820230534696 19/08/2023 Vijay Singh 1711002031WL025210 Vijay Singh 00468 UBIN0539082 663 663 Processed 25/08/2023 728373955 VijaySingh STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24190820230534748 19/08/2023 Daulat 1711002031WL025210 Daulat 00468 UBIN0539082 663 663 Processed 25/08/2023 728373955 Daulat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24190820230534721 19/08/2023 Chintaman 1711002031WL025210 Chintaman 00468 UBIN0559474 663 663 Processed 25/08/2023 728373955 Chintaman ICICI BANK LTD(508534)
SubTotal 663 663
33 PATERA MP-11-002-031-001/85
(REWDHA KALAN) 		1711002031NRG24190820230534704 19/08/2023 kalu 1711002031WL025210 kalu 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728373955 kalu ICICI BANK LTD(508534)
SubTotal 663 663
34 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24190820230534693 19/08/2023 Bandana Lodhi 1711002031WL025210 Bandana Lodhi 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 BandanaLodhi FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24190820230534700 19/08/2023 Kamlesh Basor 1711002031WL025210 Kamlesh Basor 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 KamleshBasor FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24190820230534719 19/08/2023 Ganga Bai 1711002031WL025210 Ganga Bai 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 GangaBai FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-031-002/127-A
(REWDHA KALAN) 		1711002031NRG24190820230534720 19/08/2023 Mohini Sen 1711002031WL025210 Mohini Sen 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 MohiniSen FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-031-002/175-A
(REWDHA KALAN) 		1711002031NRG24190820230534729 19/08/2023 Badi Bahu 1711002031WL025210 Badi Bahu 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 BadiBahu FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-031-002/181-B
(REWDHA KALAN) 		1711002031NRG24190820230534730 19/08/2023 Prakash Athya 1711002031WL025210 Prakash Athya 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 PrakashAthya FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-031-002/61-C
(REWDHA KALAN) 		1711002031NRG24190820230534738 19/08/2023 Sudama Patel 1711002031WL025210 Sudama Patel 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 SudamaPatel FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24190820230534745 19/08/2023 sandhya 1711002031WL025210 sandhya 00688 FINO0001446 663 663 Processed 26/08/2023 728373955 sandhya FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24190820230534749 19/08/2023 Sunita Bai 1711002031WL025210 Sunita Bai 00688 FINO0001446 663 663 Processed 25/08/2023 728373955 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823APB_FTO_226887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
2 PATERA MP1711002_190823APB_FTO_226887 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 PATERA MP1711002_190823APB_FTO_226887 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 PATERA MP1711002_190823APB_FTO_226887 Punjab National Bank PUNB0099000 DAMOH 5967
5 PATERA MP1711002_190823APB_FTO_226887 State Bank of India SBIN0001332 HATTA 663
6 PATERA MP1711002_190823APB_FTO_226887 Union Bank of India UBIN0539082 DAMOH 1326
7 PATERA MP1711002_190823APB_FTO_226887 Union Bank of India UBIN0559474 HATTA 663
8 PATERA MP1711002_190823APB_FTO_226887 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 663
9 PATERA MP1711002_190823APB_FTO_226887 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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