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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130823APB_FTO_217473
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-11-002-038-002/423
(TIDANI) 		1711002038NRG24130820230513823 13/08/2023 Puspendra singh rajpoot 1711002038WL023409 Puspendra singh rajpoot 00089 CBIN0282157 442 442 Processed 24/08/2023 713521634 Puspendrasinghrajpoot GENERAL POST OFFICE(607245)
SubTotal 442 442
2 PATERA MP-11-002-038-002/35
(TIDANI) 		1711002038NRG24130820230513822 13/08/2023 DURGI 1711002038WL023409 DURGI 00168 ICIC0000538 442 442 Processed 24/08/2023 713521634 DURGI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-044-005/14
(DATIYA) 		1711002044NRG24130820230513342 13/08/2023 SAHAJARANI 1711002044WL023326 SAHAJARANI 00168 ICIC0000538 442 442 Processed 24/08/2023 713521634 SAHAJARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-044-005/14
(DATIYA) 		1711002044NRG24130820230513341 13/08/2023 SAHAJARANI 1711002044WL023326 SAHAJARANI 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713521634 SAHAJARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24130820230513338 13/08/2023 LAKSHMIRANI 1711002044WL023325 LAKSHMIRANI 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713521634 LAKSHMIRANI UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-062-004/112
(MAHUAKHEDA) 		1711002062NRG24130820230513255 13/08/2023 DINADAYAL 1711002062WL023308 DINADAYAL 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713521634 DINADAYAL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-004/88
(MAHUAKHEDA) 		1711002062NRG24130820230513258 13/08/2023 AVADHRANI 1711002062WL023310 AVADHRANI 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713521634 AVADHRANI ICICI BANK LTD(508534)
SubTotal 13923 13923
8 PATERA MP-11-002-041-003/18
(LUHARI) 		1711002041NRG24130820230513859 13/08/2023 Khalak Singh 1711002041WL023412 Khalak Singh 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713521634 KhalakSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
9 PATERA MP-11-002-033-001/21-B
(SHIKARPURA) 		1711002033NRG24130820230513463 13/08/2023 RAHUL RAJAK 1711002033WL023344 RAHUL RAJAK 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 RAHULRAJAK STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24130820230513464 13/08/2023 ANARI RAJAK 1711002033WL023344 ANARI RAJAK 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 ANARIRAJAK STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24130820230513465 13/08/2023 JANKA 1711002033WL023344 JANKA 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 JANKA ICICI BANK LTD(508534)
12 PATERA MP-11-002-033-001/25
(SHIKARPURA) 		1711002033NRG24130820230513466 13/08/2023 GUORA 1711002033WL023344 GUORA 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 GUORA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24130820230513467 13/08/2023 NEPAL SINGH 1711002033WL023344 NEPAL SINGH 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 NEPALSINGH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24130820230513468 13/08/2023 VARSHA BAI 1711002033WL023344 VARSHA BAI 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 VARSHABAI BANK OF BARODA(606985)
15 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24130820230513470 13/08/2023 JANKI 1711002033WL023344 JANKI 00415 SBIN0002881 663 663 Processed 24/08/2023 713521634 JANKI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24130820230513473 13/08/2023 PARVATI 1711002033WL023344 PARVATI 00415 SBIN0002881 221 221 Processed 24/08/2023 713521634 PARVATI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-041-003/71-A
(LUHARI) 		1711002041NRG24130820230513863 13/08/2023 kusumrani lodhi 1711002041WL023412 kusumrani lodhi 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713521634 kusumranilodhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-062-004/82
(MAHUAKHEDA) 		1711002062NRG24130820230513253 13/08/2023 uttam 1711002062WL023306 uttam 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713521634 uttam ICICI BANK LTD(508534)
19 PATERA MP-11-002-062-004/88
(MAHUAKHEDA) 		1711002062NRG24130820230513257 13/08/2023 Sariya 1711002062WL023310 Sariya 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713521634 Sariya STATE BANK OF INDIA(508548)
SubTotal 15028 15028
20 PATERA MP-11-002-033-002/104-A
(SHIKARPURA) 		1711002033NRG24130820230512944 13/08/2023 JAMNA 1711002033WL023297 JAMNA 00415 SBIN0003774 221 221 Processed 24/08/2023 713521634 JAMNA STATE BANK OF INDIA(508548)
SubTotal 221 221
21 PATERA MP-11-002-033-002/106-C
(SHIKARPURA) 		1711002033NRG24090820230502170 13/08/2023 ARVIND SINGH LODHI 1711002033WL022438 ARVIND SINGH LODHI 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713521634 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-038-002/35
(TIDANI) 		1711002038NRG24130820230513821 13/08/2023 GOKAL 1711002038WL023409 GOKAL 00415 SBIN0009734 442 442 Processed 24/08/2023 713521634 GOKAL STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-044-004/28
(DATIYA) 		1711002044NRG24130820230513335 13/08/2023 KRANTI 1711002044WL023325 KRANTI 00415 SBIN0009734 3315 3315 Processed 24/08/2023 713521634 KRANTI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-044-004/93
(DATIYA) 		1711002044NRG24130820230513315 13/08/2023 Gani 1711002044WL023321 Gani 00415 SBIN0009734 442 442 Processed 24/08/2023 713521634 Gani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-044-004/93
(DATIYA) 		1711002044NRG24130820230513314 13/08/2023 Gani 1711002044WL023321 Gani 00415 SBIN0009734 3094 3094 Processed 24/08/2023 713521634 Gani STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-044-005/64-B
(DATIYA) 		1711002044NRG24130820230513337 13/08/2023 HALKEBHAI 1711002044WL023325 HALKEBHAI 00415 SBIN0009734 3315 3315 Processed 24/08/2023 713521634 HALKEBHAI ICICI BANK LTD(508534)
SubTotal 11713 11713
27 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24130820230513860 13/08/2023 Jamna Bai Lodhi 1711002041WL023412 Jamna Bai Lodhi 00468 UBIN0570648 2873 2873 Processed 24/08/2023 713521634 JamnaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-041-003/505-A
(LUHARI) 		1711002041NRG24130820230513861 13/08/2023 Aman Singh 1711002041WL023412 Aman Singh 00468 UBIN0570648 1547 1547 Processed 24/08/2023 713521634 AmanSingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
29 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24130820230513469 13/08/2023 HARINARAYAN ATHYA 1711002033WL023344 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713521634 HARINARAYANATHYA ICICI BANK LTD(508534)
30 PATERA MP-11-002-033-001/69-C
(SHIKARPURA) 		1711002033NRG24130820230513471 13/08/2023 DEVI PRASAD 1711002033WL023344 DEVI PRASAD 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713521634 DEVIPRASAD STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-041-003/599
(LUHARI) 		1711002041NRG24130820230513862 13/08/2023 Neeraj Nayak 1711002041WL023412 Neeraj Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521634 NeerajNayak MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-044-004/4
(DATIYA) 		1711002044NRG24130820230513339 13/08/2023 Gajraj 1711002044WL023326 Gajraj 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713521634 Gajraj STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24130820230513340 13/08/2023 Ramsingh 1711002044WL023326 Ramsingh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713521634 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
34 PATERA MP-11-002-038-001/74-C
(TIDANI) 		1711002038NRG24130820230513826 13/08/2023 manisha 1711002038WL023410 manisha 00688 FINO0001446 442 442 Processed 24/08/2023 713521634 manisha STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-038-002/73-B
(TIDANI) 		1711002038NRG24130820230513825 13/08/2023 Dalu 1711002038WL023409 Dalu 00688 FINO0001446 442 442 Processed 24/08/2023 713521634 Dalu STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-038-002/73-B
(TIDANI) 		1711002038NRG24130820230513824 13/08/2023 Dalu 1711002038WL023409 Dalu 00688 FINO0001446 442 442 Processed 24/08/2023 713521634 Dalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24090820230502167 13/08/2023 MOHAN SINGH 1711002033WL022438 MOHAN SINGH 450001 2873 2873 Processed 24/08/2023 713521634 MOHANSINGH ICICI BANK LTD(508534)
38 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24090820230502166 13/08/2023 MOHAN SINGH 1711002033WL022438 MOHAN SINGH 450001 2873 2873 Processed 24/08/2023 713521634 MOHANSINGH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24090820230502169 13/08/2023 GULABRANI 1711002033WL022438 GULABRANI 450001 2873 2873 Processed 24/08/2023 713521634 GULABRANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24090820230502168 13/08/2023 MAHENDRA SINGH 1711002033WL022438 MAHENDRA SINGH 450001 2873 2873 Processed 24/08/2023 713521634 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130823APB_FTO_217473 47077201 11492
2 PATERA MP1711002_130823APB_FTO_217473 Central Bank Of India CBIN0282157 DAMOH 442
3 PATERA MP1711002_130823APB_FTO_217473 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
4 PATERA MP1711002_130823APB_FTO_217473 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
5 PATERA MP1711002_130823APB_FTO_217473 State Bank of India SBIN0001332 HATTA 3315
6 PATERA MP1711002_130823APB_FTO_217473 State Bank of India SBIN0002881 PATERA 15028
7 PATERA MP1711002_130823APB_FTO_217473 State Bank of India SBIN0003774 BATIAGARH 221
8 PATERA MP1711002_130823APB_FTO_217473 State Bank of India SBIN0009734 DEVDONGRA 11713
9 PATERA MP1711002_130823APB_FTO_217473 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
10 PATERA MP1711002_130823APB_FTO_217473 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
11 PATERA MP1711002_130823APB_FTO_217473 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7072
12 PATERA MP1711002_130823APB_FTO_217473 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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