Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260423APB_FTO_19159
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-11-002-032-001/40
(KANJRA) 		1711002032NRG24260420230036525 26/04/2023 CHARANASIG 1711002032WL001381 CHARANASIG 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643979390 CHARANASIG FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24260420230036526 26/04/2023 SUNITABAI 1711002032WL001381 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643979390 SUNITABAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24260420230036528 26/04/2023 SUHAGARANI 1711002032WL001381 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643979390 SUHAGARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24260420230036534 26/04/2023 SUSHILABAI 1711002032WL001381 SUSHILABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643979390 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24260420230036539 26/04/2023 vipta bai lodhi 1711002032WL001381 vipta bai lodhi 00415 SBIN0001332 1326 1326 Processed 13/05/2023 643979390 viptabailodhi FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24260420230036551 26/04/2023 Savitri Bai Lodhi 1711002032WL001381 Savitri Bai Lodhi 00415 SBIN0001332 663 663 Processed 12/05/2023 643979390 SavitriBaiLodhi BANK OF INDIA(508505)
7 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24260420230036561 26/04/2023 Ganesh singh lodhi 1711002032WL001381 Ganesh singh lodhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 643979390 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24260420230036565 26/04/2023 sheela bai 1711002032WL001381 sheela bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 643979390 sheelabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24260420230036549 26/04/2023 Priyanka Lodhi 1711002032WL001381 Priyanka Lodhi 00415 SBIN0002855 1326 1326 Processed 12/05/2023 643979390 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24260420230036567 26/04/2023 Ramsakhi Vishwakarma 1711002032WL001381 Ramsakhi Vishwakarma 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643979390 RamsakhiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24260420230036535 26/04/2023 Rakesh Singh Lodhi 1711002032WL001381 Rakesh Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643979390 RakeshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24260420230036520 26/04/2023 JUGAL SING 1711002032WL001381 JUGAL SING 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 JUGALSING ICICI BANK LTD(508534)
13 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24260420230036521 26/04/2023 koushilya bai lodhi 1711002032WL001381 koushilya bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643979390 koushilyabailodhi FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24260420230036523 26/04/2023 MULABAI 1711002032WL001381 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 MULABAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-032-001/4
(KANJRA) 		1711002032NRG24260420230036524 26/04/2023 TEJ RANI 1711002032WL001381 TEJ RANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643979390 TEJRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24260420230036530 26/04/2023 GAYANSHING 1711002032WL001381 GAYANSHING 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24260420230036531 26/04/2023 Kallo Bai Lodhi 1711002032WL001381 Kallo Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 KalloBaiLodhi RATNAKAR BANK(607393)
18 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24260420230036532 26/04/2023 MURLIDHAR 1711002032WL001381 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24260420230036533 26/04/2023 BHANASING 1711002032WL001381 BHANASING 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 BHANASING ICICI BANK LTD(508534)
20 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24260420230036536 26/04/2023 AMOLSING 1711002032WL001381 AMOLSING 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 AMOLSING ICICI BANK LTD(508534)
21 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24260420230036538 26/04/2023 BHAGIRAT 1711002032WL001381 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643979390 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24260420230036541 26/04/2023 Chhotu Singh Lodhi 1711002032WL001381 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24260420230036542 26/04/2023 raju singh lodhi 1711002032WL001381 raju singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24260420230036544 26/04/2023 HALKAN 1711002032WL001381 HALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 HALKAN MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24260420230036545 26/04/2023 MUNNIBAI 1711002032WL001381 MUNNIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24260420230036547 26/04/2023 KUNTIBAI 1711002032WL001381 KUNTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 KUNTIBAI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24260420230036546 26/04/2023 PARAM 1711002032WL001381 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643979390 PARAM FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24260420230036548 26/04/2023 JALAM 1711002032WL001381 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 JALAM MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24260420230036550 26/04/2023 KARAN 1711002032WL001381 KARAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643979390 KARAN MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24260420230036553 26/04/2023 upsana 1711002032WL001381 upsana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 upsana MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24260420230036554 26/04/2023 Jeevan Singh Lodhi 1711002032WL001381 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 JeevanSinghLodhi INDUSIND BANK(607189)
32 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24260420230036555 26/04/2023 Jeevan Singh Lodhi 1711002032WL001381 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643979390 JeevanSinghLodhi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24260420230036556 26/04/2023 KOMAL 1711002032WL001381 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643979390 KOMAL FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-032-001/72
(KANJRA) 		1711002032NRG24260420230036558 26/04/2023 Ramkali 1711002032WL001381 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643979390 Ramkali STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24260420230036560 26/04/2023 RAMKALI 1711002032WL001381 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643979390 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24260420230036562 26/04/2023 Priti lodhi 1711002032WL001381 Priti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 Pritilodhi UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24260420230036564 26/04/2023 SANTOSH 1711002032WL001381 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643979390 SANTOSH ICICI BANK LTD(508534)
38 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24260420230036566 26/04/2023 HARIRAM 1711002032WL001381 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643979390 HARIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
39 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24260420230036522 26/04/2023 Parvati Lodhi 1711002032WL001381 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643979390 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24260420230036527 26/04/2023 Vishal Singh Lodhi 1711002032WL001381 Vishal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643979390 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24260420230036529 26/04/2023 Rakesh Singh Lodhi 1711002032WL001381 Rakesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643979390 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24260420230036537 26/04/2023 girjabai 1711002032WL001381 girjabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643979390 girjabai FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24260420230036557 26/04/2023 Rahul Rajak 1711002032WL001381 Rahul Rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643979390 RahulRajak INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24260420230036563 26/04/2023 Hemraj Singh 1711002032WL001381 Hemraj Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643979390 HemrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260423APB_FTO_19159 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATERA MP1711002_260423APB_FTO_19159 State Bank of India SBIN0001332 HATTA 4641
3 PATERA MP1711002_260423APB_FTO_19159 State Bank of India SBIN0002855 HINDORIA 1326
4 PATERA MP1711002_260423APB_FTO_19159 State Bank of India SBIN0002881 PATERA 1326
5 PATERA MP1711002_260423APB_FTO_19159 Union Bank of India UBIN0559474 HATTA 1326
6 PATERA MP1711002_260423APB_FTO_19159 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 34034
7 PATERA MP1711002_260423APB_FTO_19159 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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