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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070823APB_FTO_208418
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-11-002-050-001/21
(MAHUNA) 		1711002050NRG24070820230497748 07/08/2023 VISHNU 1711002050WL022015 VISHNU 00168 ICIC0000538 1105 1105 Processed 11/08/2023 480737381 VISHNU STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-050-001/61
(MAHUNA) 		1711002050NRG24070820230497697 07/08/2023 CHATURBHUJ 1711002050WL022014 CHATURBHUJ 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737381 CHATURBHUJ ICICI BANK LTD(508534)
3 PATERA MP-11-002-050-004/10
(MAHUNA) 		1711002050NRG24070820230497711 07/08/2023 ASHOKRANI 1711002050WL022014 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737381 ASHOKRANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-050-004/111
(MAHUNA) 		1711002050NRG24070820230497717 07/08/2023 RAJESH 1711002050WL022014 RAJESH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737381 RAJESH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-050-004/120
(MAHUNA) 		1711002050NRG24070820230497718 07/08/2023 GHANSHYAM 1711002050WL022014 GHANSHYAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737381 GHANSHYAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-050-004/89
(MAHUNA) 		1711002050NRG24070820230497780 07/08/2023 SITARANI 1711002050WL022015 SITARANI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 480737381 SITARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-050-004/9
(MAHUNA) 		1711002050NRG24070820230497735 07/08/2023 CHOTELAL 1711002050WL022014 CHOTELAL 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737381 CHOTELAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-050-004/93
(MAHUNA) 		1711002050NRG24070820230497737 07/08/2023 GHASOTA 1711002050WL022014 GHASOTA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737381 GHASOTA ICICI BANK LTD(508534)
SubTotal 10166 10166
9 PATERA MP-11-002-050-004/43-A
(MAHUNA) 		1711002050NRG24070820230497768 07/08/2023 Deepa 1711002050WL022015 Deepa 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480737381 Deepa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24070820230497746 07/08/2023 UMESH VISHWAKARMA 1711002050WL022015 UMESH VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 UMESHVISHWAKARMA ICICI BANK LTD(508534)
11 PATERA MP-11-002-050-001/20
(MAHUNA) 		1711002050NRG24070820230497747 07/08/2023 Tulshi 1711002050WL022015 Tulshi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Tulshi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-050-001/3
(MAHUNA) 		1711002050NRG24070820230497749 07/08/2023 SANTOSH 1711002050WL022015 SANTOSH 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 SANTOSH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24070820230497700 07/08/2023 PRAKASH RANI 1711002050WL022014 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 PRAKASHRANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24070820230497699 07/08/2023 RAMMILAN 1711002050WL022014 RAMMILAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 RAMMILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-050-002/100
(MAHUNA) 		1711002050NRG24070820230497703 07/08/2023 Aasharani 1711002050WL022014 Aasharani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 Aasharani ICICI BANK LTD(508534)
16 PATERA MP-11-002-050-004/10
(MAHUNA) 		1711002050NRG24070820230497710 07/08/2023 Gaini 1711002050WL022014 Gaini 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 Gaini STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-050-004/10-A
(MAHUNA) 		1711002050NRG24070820230497712 07/08/2023 Shubham Patel 1711002050WL022014 Shubham Patel 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 ShubhamPatel STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-050-004/105
(MAHUNA) 		1711002050NRG24070820230497713 07/08/2023 Latori 1711002050WL022014 Latori 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 Latori ICICI BANK LTD(508534)
19 PATERA MP-11-002-050-004/105
(MAHUNA) 		1711002050NRG24070820230497714 07/08/2023 Sumatrani 1711002050WL022014 Sumatrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 Sumatrani ICICI BANK LTD(508534)
20 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24070820230497719 07/08/2023 kamlesh 1711002050WL022014 kamlesh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 kamlesh STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24070820230497720 07/08/2023 KUSUM KACHHI 1711002050WL022014 KUSUM KACHHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 KUSUMKACHHI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24070820230497722 07/08/2023 HALKI BNAHU 1711002050WL022014 HALKI BNAHU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 HALKIBNAHU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24070820230497721 07/08/2023 PARSHOTAM 1711002050WL022014 PARSHOTAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 PARSHOTAM ICICI BANK LTD(508534)
24 PATERA MP-11-002-050-004/125
(MAHUNA) 		1711002050NRG24070820230497724 07/08/2023 gendarani 1711002050WL022014 gendarani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 gendarani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-050-004/125
(MAHUNA) 		1711002050NRG24070820230497723 07/08/2023 rajaram 1711002050WL022014 rajaram 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 rajaram STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-050-004/162
(MAHUNA) 		1711002050NRG24070820230497756 07/08/2023 JANKI PATEL 1711002050WL022015 JANKI PATEL 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 JANKIPATEL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-050-004/3
(MAHUNA) 		1711002050NRG24070820230497727 07/08/2023 BEDILAL 1711002050WL022014 BEDILAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 BEDILAL ICICI BANK LTD(508534)
28 PATERA MP-11-002-050-004/33
(MAHUNA) 		1711002050NRG24070820230497760 07/08/2023 ASHOKRANI 1711002050WL022015 ASHOKRANI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 ASHOKRANI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-050-004/33
(MAHUNA) 		1711002050NRG24070820230497759 07/08/2023 CHATURBHUJ 1711002050WL022015 CHATURBHUJ 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 CHATURBHUJ STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-050-004/34
(MAHUNA) 		1711002050NRG24070820230497762 07/08/2023 Sadarani kachhi 1711002050WL022015 Sadarani kachhi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Sadaranikachhi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-050-004/35-B
(MAHUNA) 		1711002050NRG24070820230497765 07/08/2023 Dalchand 1711002050WL022015 Dalchand 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Dalchand STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-050-004/35-B
(MAHUNA) 		1711002050NRG24070820230497766 07/08/2023 Vipata Kachhi 1711002050WL022015 Vipata Kachhi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 VipataKachhi STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-050-004/40
(MAHUNA) 		1711002050NRG24070820230497730 07/08/2023 KANHIYA PATEL 1711002050WL022014 KANHIYA PATEL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 KANHIYAPATEL STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-050-004/43-A
(MAHUNA) 		1711002050NRG24070820230497767 07/08/2023 Parshottam 1711002050WL022015 Parshottam 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Parshottam STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-050-004/55
(MAHUNA) 		1711002050NRG24070820230497769 07/08/2023 KADORI KACHHI 1711002050WL022015 KADORI KACHHI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 KADORIKACHHI ICICI BANK LTD(508534)
36 PATERA MP-11-002-050-004/55
(MAHUNA) 		1711002050NRG24070820230497770 07/08/2023 PREM RANI KACHHI 1711002050WL022015 PREM RANI KACHHI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 PREMRANIKACHHI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24070820230497771 07/08/2023 Mahesh 1711002050WL022015 Mahesh 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Mahesh STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24070820230497772 07/08/2023 VARSHARANI 1711002050WL022015 VARSHARANI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 VARSHARANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-050-004/63
(MAHUNA) 		1711002050NRG24070820230497732 07/08/2023 TANSHU 1711002050WL022014 TANSHU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 TANSHU STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-050-004/63
(MAHUNA) 		1711002050NRG24070820230497731 07/08/2023 TANSHU 1711002050WL022014 TANSHU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 TANSHU STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-050-004/63-A
(MAHUNA) 		1711002050NRG24070820230497773 07/08/2023 Kaham 1711002050WL022015 Kaham 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Kaham STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24070820230497733 07/08/2023 aman 1711002050WL022014 aman 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 aman FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24070820230497734 07/08/2023 Maya 1711002050WL022014 Maya 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 Maya STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-050-004/76
(MAHUNA) 		1711002050NRG24070820230497774 07/08/2023 halkibahu 1711002050WL022015 halkibahu 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 halkibahu STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-050-004/76-A
(MAHUNA) 		1711002050NRG24070820230497775 07/08/2023 Parsu Kachhi 1711002050WL022015 Parsu Kachhi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 ParsuKachhi STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-050-004/78
(MAHUNA) 		1711002050NRG24070820230497776 07/08/2023 damodar 1711002050WL022015 damodar 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 damodar STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-050-004/78
(MAHUNA) 		1711002050NRG24070820230497777 07/08/2023 MAJLIBAHU 1711002050WL022015 MAJLIBAHU 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 MAJLIBAHU ICICI BANK LTD(508534)
48 PATERA MP-11-002-050-004/78
(MAHUNA) 		1711002050NRG24070820230497778 07/08/2023 Moorat 1711002050WL022015 Moorat 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 Moorat STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-050-004/89
(MAHUNA) 		1711002050NRG24070820230497779 07/08/2023 SITARANI KACHHI 1711002050WL022015 SITARANI KACHHI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 SITARANIKACHHI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-050-004/90
(MAHUNA) 		1711002050NRG24070820230497736 07/08/2023 KHILAN 1711002050WL022014 KHILAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 KHILAN STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-050-004/90-A
(MAHUNA) 		1711002050NRG24070820230497782 07/08/2023 Poona Patel 1711002050WL022015 Poona Patel 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 PoonaPatel STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-050-004/90-A
(MAHUNA) 		1711002050NRG24070820230497781 07/08/2023 Pritam Kachhi 1711002050WL022015 Pritam Kachhi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 PritamKachhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-050-004/97
(MAHUNA) 		1711002050NRG24070820230497739 07/08/2023 NEELESH KACHHI 1711002050WL022014 NEELESH KACHHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 NEELESHKACHHI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-050-004/97
(MAHUNA) 		1711002050NRG24070820230497738 07/08/2023 NEELESH KACHHI 1711002050WL022014 NEELESH KACHHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 NEELESHKACHHI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-050-004/97-B
(MAHUNA) 		1711002050NRG24070820230497784 07/08/2023 MAYARANI 1711002050WL022015 MAYARANI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 MAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-050-004/97-B
(MAHUNA) 		1711002050NRG24070820230497783 07/08/2023 SHIVPARSAD 1711002050WL022015 SHIVPARSAD 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480737381 SHIVPARSAD STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-050-004/98
(MAHUNA) 		1711002050NRG24070820230497740 07/08/2023 DARVARI 1711002050WL022014 DARVARI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 DARVARI FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-050-004/98
(MAHUNA) 		1711002050NRG24070820230497741 07/08/2023 MAMTA Rani 1711002050WL022014 MAMTA Rani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 MAMTARani FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-050-004/99
(MAHUNA) 		1711002050NRG24070820230497742 07/08/2023 LAXMIRANI 1711002050WL022014 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480737381 LAXMIRANI STATE BANK OF INDIA(508548)
SubTotal 60775 60775
60 PATERA MP-11-002-050-004/106-B
(MAHUNA) 		1711002050NRG24070820230497716 07/08/2023 MAJLIBAHU 1711002050WL022014 MAJLIBAHU 00415 SBIN0009734 1326 1326 Processed 11/08/2023 480737381 MAJLIBAHU ICICI BANK LTD(508534)
61 PATERA MP-11-002-050-004/163
(MAHUNA) 		1711002050NRG24070820230497725 07/08/2023 Parvati Patel 1711002050WL022014 Parvati Patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 480737381 ParvatiPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24070820230497744 07/08/2023 ASHARANI 1711002050WL022015 ASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737381 ASHARANI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24070820230497743 07/08/2023 Govind chadar 1711002050WL022015 Govind chadar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480737381 Govindchadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
64 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24070820230497751 07/08/2023 SANTOSH 1711002050WL022015 SANTOSH 00703 AIRP0000001 663 663 Processed 11/08/2023 480737381 SANTOSH STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24070820230497750 07/08/2023 SANTOSH 1711002050WL022015 SANTOSH 00703 AIRP0000001 1105 1105 Processed 11/08/2023 480737381 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
66 PATERA MP-11-002-050-004/106-B
(MAHUNA) 		1711002050NRG24070820230497715 07/08/2023 HALLE 1711002050WL022014 HALLE 450001 1326 1326 Processed 11/08/2023 480737381 HALLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823APB_FTO_208418 47077201 1326
2 PATERA MP1711002_070823APB_FTO_208418 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
3 PATERA MP1711002_070823APB_FTO_208418 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 PATERA MP1711002_070823APB_FTO_208418 State Bank of India SBIN0001332 HATTA 1105
5 PATERA MP1711002_070823APB_FTO_208418 State Bank of India SBIN0002881 PATERA 60775
6 PATERA MP1711002_070823APB_FTO_208418 State Bank of India SBIN0009734 DEVDONGRA 2652
7 PATERA MP1711002_070823APB_FTO_208418 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
8 PATERA MP1711002_070823APB_FTO_208418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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