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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020623APB_FTO_70032
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-11-002-035-001/98
(MAGOLPUR) 		1711002035NRG24020620230208523 02/06/2023 KUNVAR SINGH 1711002035WL008633 KUNVAR SINGH 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216440013 KUNVARSINGH ICICI BANK LTD(508534)
2 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24020620230208530 02/06/2023 GOKULASING 1711002035WL008633 GOKULASING 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216440013 GOKULASING STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24020620230208564 02/06/2023 SAVITRIBAI 1711002035WL008634 SAVITRIBAI 00168 ICIC0000538 663 663 Processed 07/06/2023 216440013 SAVITRIBAI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24020620230208538 02/06/2023 Shiv 1711002035WL008633 Shiv 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216440013 Shiv STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24020620230208539 02/06/2023 HIMMATASING 1711002035WL008633 HIMMATASING 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216440013 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24020620230208554 02/06/2023 HALKE 1711002035WL008633 HALKE 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216440013 HALKE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002024NRG24020620230208586 02/06/2023 Rahul singh 1711002024WL008639 Rahul singh 00168 ICIC0000758 663 663 Processed 07/06/2023 216440013 Rahulsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 663 663
8 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24020620230208525 02/06/2023 Madhav singh 1711002035WL008633 Madhav singh 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 Madhavsingh FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24020620230208524 02/06/2023 Madhav singh 1711002035WL008633 Madhav singh 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 Madhavsingh ICICI BANK LTD(508534)
10 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24020620230208528 02/06/2023 LAKHAN SINGH 1711002035WL008633 LAKHAN SINGH 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 LAKHANSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24020620230208529 02/06/2023 JAWAHAR SINGH 1711002035WL008633 JAWAHAR SINGH 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 JAWAHARSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24020620230208560 02/06/2023 golu 1711002035WL008634 golu 00415 SBIN0002855 663 663 Processed 07/06/2023 216440013 golu STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-035-002/27
(MAGOLPUR) 		1711002035NRG24020620230208561 02/06/2023 Anrth 1711002035WL008634 Anrth 00415 SBIN0002855 663 663 Processed 07/06/2023 216440013 Anrth STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24020620230208562 02/06/2023 KODU 1711002035WL008634 KODU 00415 SBIN0002855 663 663 Processed 07/06/2023 216440013 KODU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24020620230208537 02/06/2023 tilk 1711002035WL008633 tilk 00415 SBIN0002855 884 884 Processed 07/06/2023 216440013 tilk STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24020620230208543 02/06/2023 Badi Bahu 1711002035WL008633 Badi Bahu 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 BadiBahu STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24020620230208544 02/06/2023 Bhavani 1711002035WL008633 Bhavani 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 Bhavani ICICI BANK LTD(508534)
18 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24020620230208547 02/06/2023 Laxmi bai 1711002035WL008633 Laxmi bai 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 Laxmibai PUNJAB NATIONAL BANK(508568)
19 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24020620230208548 02/06/2023 NARAYAN 1711002035WL008633 NARAYAN 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 NARAYAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24020620230208549 02/06/2023 TAKHAT SINGH 1711002035WL008633 TAKHAT SINGH 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 TAKHATSINGH ICICI BANK LTD(508534)
21 PATERA MP-11-002-035-002/94-A
(MAGOLPUR) 		1711002035NRG24020620230208573 02/06/2023 Pawan 1711002035WL008637 Pawan 00415 SBIN0002855 1547 1547 Processed 07/06/2023 216440013 Pawan STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24020620230208558 02/06/2023 Puran 1711002035WL008633 Puran 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 Puran STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24020620230208557 02/06/2023 Puran 1711002035WL008633 Puran 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216440013 Puran STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24020620230208574 02/06/2023 Ramesh 1711002035WL008637 Ramesh 00415 SBIN0002855 1547 1547 Processed 07/06/2023 216440013 Ramesh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
25 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24020620230208578 02/06/2023 RAVENDRA RAJPUT 1711002024WL008639 RAVENDRA RAJPUT 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 RAVENDRARAJPUT CENTRAL BANK OF INDIA(607115)
26 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24020620230208583 02/06/2023 JYOTI RAJPOOT 1711002024WL008639 JYOTI RAJPOOT 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24020620230208582 02/06/2023 KOSHALENDRA SINGH RAJPOOT 1711002024WL008639 KOSHALENDRA SINGH RAJPOOT 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 KOSHALENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24020620230208584 02/06/2023 MANOJ SINGH 1711002024WL008639 MANOJ SINGH 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 MANOJSINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24020620230208585 02/06/2023 MANOJ SINGH 1711002024WL008639 MANOJ SINGH 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24020620230208588 02/06/2023 YOGENDRA SINGH RAJPOOT 1711002024WL008639 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
31 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24020620230208590 02/06/2023 RAMESHWER SINGH 1711002024WL008639 RAMESHWER SINGH 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 RAMESHWERSINGH ICICI BANK LTD(508534)
32 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24020620230208591 02/06/2023 SABITA RAJPOOT 1711002024WL008639 SABITA RAJPOOT 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 SABITARAJPOOT STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002024NRG24020620230208594 02/06/2023 ANAND SINGH 1711002024WL008639 ANAND SINGH 00415 SBIN0002881 663 663 Processed 07/06/2023 216440013 ANANDSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24020620230208566 02/06/2023 JAMNA 1711002029WL008636 JAMNA 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 JAMNA ICICI BANK LTD(508534)
35 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24020620230208527 02/06/2023 tulsa bai 1711002035WL008633 tulsa bai 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 tulsabai STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24020620230208532 02/06/2023 GUDDI BAI 1711002035WL008633 GUDDI BAI 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 GUDDIBAI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24020620230208533 02/06/2023 DEEPENDRA 1711002035WL008633 DEEPENDRA 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 DEEPENDRA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24020620230208571 02/06/2023 MARDAN 1711002035WL008637 MARDAN 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440013 MARDAN ICICI BANK LTD(508534)
39 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24020620230208572 02/06/2023 MEERA 1711002035WL008637 MEERA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440013 MEERA ICICI BANK LTD(508534)
40 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24020620230208541 02/06/2023 DAN SINGH 1711002035WL008633 DAN SINGH 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 DANSINGH PUNJAB NATIONAL BANK(508568)
41 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24020620230208540 02/06/2023 DAN SINGH 1711002035WL008633 DAN SINGH 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 DANSINGH ICICI BANK LTD(508534)
42 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24020620230208542 02/06/2023 PRAHLAD 1711002035WL008633 PRAHLAD 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 PRAHLAD STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24020620230208545 02/06/2023 BAGHIRATH 1711002035WL008633 BAGHIRATH 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 BAGHIRATH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24020620230208551 02/06/2023 MAJHLIBAHU 1711002035WL008633 MAJHLIBAHU 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 MAJHLIBAHU ICICI BANK LTD(508534)
45 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24020620230208552 02/06/2023 UTTAM SINGH 1711002035WL008633 UTTAM SINGH 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 UTTAMSINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24020620230208553 02/06/2023 MAYABAI 1711002035WL008633 MAYABAI 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216440013 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
47 PATERA MP-11-002-035-002/19
(MAGOLPUR) 		1711002035NRG24020620230208570 02/06/2023 KAVITA 1711002035WL008637 KAVITA 00415 SBIN0009734 1547 1547 Processed 07/06/2023 216440013 KAVITA ICICI BANK LTD(508534)
48 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24020620230208550 02/06/2023 NAVAL ATHYA 1711002035WL008633 NAVAL ATHYA 00415 SBIN0009734 1105 1105 Processed 07/06/2023 216440013 NAVALATHYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24020620230208576 02/06/2023 VIRENDRA 1711002024WL008639 VIRENDRA 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216440013 VIRENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24020620230208579 02/06/2023 KALPANA SINGH 1711002024WL008639 KALPANA SINGH 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216440013 KALPANASINGH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-024-003/84
(SINGPUR) 		1711002024NRG24020620230208581 02/06/2023 RAJENDRA 1711002024WL008639 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216440013 RAJENDRA ICICI BANK LTD(508534)
52 PATERA MP-11-002-024-003/84
(SINGPUR) 		1711002024NRG24020620230208580 02/06/2023 RUKMAN RAJPOOT 1711002024WL008639 RUKMAN RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216440013 RUKMANRAJPOOT ICICI BANK LTD(508534)
53 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24020620230208575 02/06/2023 VIJAY 1711002029WL008638 VIJAY 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440013 VIJAY MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-029-002/138
(LUHARRA) 		1711002029NRG24020620230208565 02/06/2023 KAMALESH 1711002029WL008635 KAMALESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216440013 KAMALESH ICICI BANK LTD(508534)
SubTotal 4641 4641
55 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24020620230208577 02/06/2023 anad singh rajpoor 1711002024WL008639 anad singh rajpoor 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 anadsinghrajpoor STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-024-004/106
(SINGPUR) 		1711002024NRG24020620230208587 02/06/2023 munni 1711002024WL008639 munni 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 munni STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002024NRG24020620230208593 02/06/2023 guddi rajpoot 1711002024WL008639 guddi rajpoot 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 guddirajpoot STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002024NRG24020620230208592 02/06/2023 guddi rajpoot 1711002024WL008639 guddi rajpoot 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 guddirajpoot FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-024-004/6-C
(SINGPUR) 		1711002024NRG24020620230208595 02/06/2023 pooja rajpoot 1711002024WL008639 pooja rajpoot 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 poojarajpoot STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24020620230208535 02/06/2023 RAHUL 1711002035WL008633 RAHUL 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216440013 RAHUL STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24020620230208559 02/06/2023 GANESH 1711002035WL008634 GANESH 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24020620230208563 02/06/2023 KAVITA 1711002035WL008634 KAVITA 00703 AIRP0000001 663 663 Processed 07/06/2023 216440013 KAVITA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623APB_FTO_70032 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 PATERA MP1711002_020623APB_FTO_70032 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_020623APB_FTO_70032 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
4 PATERA MP1711002_020623APB_FTO_70032 State Bank of India SBIN0002855 HINDORIA 18122
5 PATERA MP1711002_020623APB_FTO_70032 State Bank of India SBIN0002881 PATERA 21216
6 PATERA MP1711002_020623APB_FTO_70032 State Bank of India SBIN0009734 DEVDONGRA 2652
7 PATERA MP1711002_020623APB_FTO_70032 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1989
8 PATERA MP1711002_020623APB_FTO_70032 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
9 PATERA MP1711002_020623APB_FTO_70032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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