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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050823APB_FTO_205559
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-11-002-016-008/106
(BARRAT) 		1711002006NRG24050820230490886 05/08/2023 AMAR 1711002006WL021507 AMAR 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 AMAR ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-008/108-A
(BARRAT) 		1711002006NRG24050820230490887 05/08/2023 GUDDA 1711002006WL021507 GUDDA 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 GUDDA ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-008/108-B
(BARRAT) 		1711002006NRG24050820230490888 05/08/2023 HALLE 1711002006WL021507 HALLE 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 HALLE ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-008/114-A
(BARRAT) 		1711002006NRG24050820230490889 05/08/2023 DAANSINGH 1711002006WL021507 DAANSINGH 00168 ICIC0000538 884 884 Processed 11/08/2023 453757554 DAANSINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-008/144
(BARRAT) 		1711002006NRG24050820230490891 05/08/2023 Jugal 1711002006WL021507 Jugal 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 Jugal MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-016-008/163
(BARRAT) 		1711002006NRG24050820230490895 05/08/2023 SHERSINGH 1711002006WL021507 SHERSINGH 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 SHERSINGH MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24050820230490899 05/08/2023 ARCHANA 1711002006WL021507 ARCHANA 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24050820230490898 05/08/2023 NARENDRA 1711002006WL021507 NARENDRA 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-016-009/125-A
(BARRAT) 		1711002006NRG24050820230490910 05/08/2023 CHANDA 1711002006WL021507 CHANDA 00168 ICIC0000538 884 884 Processed 11/08/2023 453757554 CHANDA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24050820230490914 05/08/2023 KISHNA 1711002006WL021507 KISHNA 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 KISHNA ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-009/19-C
(BARRAT) 		1711002006NRG24050820230490921 05/08/2023 ROSHAN 1711002006WL021507 ROSHAN 00168 ICIC0000538 884 884 Processed 10/08/2023 453757554 ROSHAN ICICI BANK LTD(508534)
SubTotal 9724 9724
12 PATERA MP-11-002-016-008/10
(BARRAT) 		1711002006NRG24050820230490885 05/08/2023 KOSHILYA RANI 1711002006WL021507 KOSHILYA RANI 00415 SBIN0002881 884 884 Processed 10/08/2023 453757554 KOSHILYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-016-009/204
(BARRAT) 		1711002006NRG24050820230490925 05/08/2023 Avendra singh Lodhi 1711002006WL021507 Avendra singh Lodhi 00415 SBIN0002881 884 884 Processed 11/08/2023 453757554 AvendrasinghLodhi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-016-009/204
(BARRAT) 		1711002006NRG24050820230490924 05/08/2023 Avendra singh Lodhi 1711002006WL021507 Avendra singh Lodhi 00415 SBIN0002881 884 884 Processed 10/08/2023 453757554 AvendrasinghLodhi ICICI BANK LTD(508534)
SubTotal 2652 2652
15 PATERA MP-11-002-016-008/116-B
(BARRAT) 		1711002006NRG24050820230490890 05/08/2023 HARIDAS 1711002006WL021507 HARIDAS 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453757554 HARIDAS STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-008/149-B
(BARRAT) 		1711002006NRG24050820230490892 05/08/2023 Hosiyar lodhi 1711002006WL021507 Hosiyar lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 Hosiyarlodhi MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24050820230490893 05/08/2023 TULSIRAM 1711002006WL021507 TULSIRAM 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-016-009/11-B
(BARRAT) 		1711002006NRG24050820230490897 05/08/2023 Devaki bai Lodhi 1711002006WL021507 Devaki bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 DevakibaiLodhi ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-009/114-C
(BARRAT) 		1711002006NRG24050820230490901 05/08/2023 DEEPCHANDRA LODHI 1711002006WL021507 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453757554 DEEPCHANDRALODHI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-009/115-D
(BARRAT) 		1711002006NRG24050820230490904 05/08/2023 Roop Singh lodhi 1711002006WL021507 Roop Singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 RoopSinghlodhi ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-009/115-D
(BARRAT) 		1711002006NRG24050820230490905 05/08/2023 sandhya lodhi 1711002006WL021507 sandhya lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 sandhyalodhi MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-016-009/119
(BARRAT) 		1711002006NRG24050820230490906 05/08/2023 KISSOBAI 1711002006WL021507 KISSOBAI 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 KISSOBAI MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-016-009/119
(BARRAT) 		1711002006NRG24050820230490907 05/08/2023 Raju Lodhi 1711002006WL021507 Raju Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 RajuLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-016-009/12-D
(BARRAT) 		1711002006NRG24050820230490908 05/08/2023 Shubham namdev 1711002006WL021507 Shubham namdev 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 Shubhamnamdev ICICI BANK LTD(508534)
25 PATERA MP-11-002-016-009/121
(BARRAT) 		1711002006NRG24050820230490909 05/08/2023 SAPNA 1711002006WL021507 SAPNA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 SAPNA MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-016-009/126-A
(BARRAT) 		1711002006NRG24050820230490912 05/08/2023 vishnath 1711002006WL021507 vishnath 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453757554 vishnath STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-009/126-A
(BARRAT) 		1711002006NRG24050820230490911 05/08/2023 vishnath 1711002006WL021507 vishnath 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 vishnath MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24050820230490913 05/08/2023 ASGAR 1711002006WL021507 ASGAR 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 ASGAR ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-009/156-B
(BARRAT) 		1711002006NRG24050820230490917 05/08/2023 sandeep lodhi 1711002006WL021507 sandeep lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 sandeeplodhi ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-009/156-C
(BARRAT) 		1711002006NRG24050820230490919 05/08/2023 Varsha lodhi 1711002006WL021507 Varsha lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453757554 Varshalodhi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-009/156-C
(BARRAT) 		1711002006NRG24050820230490918 05/08/2023 Varsha lodhi 1711002006WL021507 Varsha lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453757554 Varshalodhi STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-009/20-B
(BARRAT) 		1711002006NRG24050820230490923 05/08/2023 KAMLESH 1711002006WL021507 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 KAMLESH ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-009/20-B
(BARRAT) 		1711002006NRG24050820230490922 05/08/2023 KAMLESH 1711002006WL021507 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453757554 KAMLESH ICICI BANK LTD(508534)
SubTotal 16796 16796
34 PATERA MP-11-002-016-008/152-C
(BARRAT) 		1711002006NRG24050820230490894 05/08/2023 RAJKUMHARI 1711002006WL021507 RAJKUMHARI 00688 FINO0001001 884 884 Processed 10/08/2023 453757554 RAJKUMHARI ICICI BANK LTD(508534)
35 PATERA MP-11-002-016-009/115-C
(BARRAT) 		1711002006NRG24050820230490902 05/08/2023 Pushpendra 1711002006WL021507 Pushpendra 00688 FINO0001001 884 884 Processed 11/08/2023 453757554 Pushpendra STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-009/136-B
(BARRAT) 		1711002006NRG24050820230490916 05/08/2023 Babu khan 1711002006WL021507 Babu khan 00688 FINO0001001 884 884 Processed 10/08/2023 453757554 Babukhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
37 PATERA MP-11-002-016-009/11-B
(BARRAT) 		1711002006NRG24050820230490896 05/08/2023 BHOOPSINGH 1711002006WL021507 BHOOPSINGH 00703 AIRP0000001 884 884 Processed 10/08/2023 453757554 BHOOPSINGH ICICI BANK LTD(508534)
SubTotal 884 884
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823APB_FTO_205559 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
2 PATERA MP1711002_050823APB_FTO_205559 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_050823APB_FTO_205559 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16796
4 PATERA MP1711002_050823APB_FTO_205559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 PATERA MP1711002_050823APB_FTO_205559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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