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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623APB_FTO_70604
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-11-002-015-003/57
(BALKHADI) 		1711002015NRG24020620230208683 03/06/2023 VISHAL 1711002015WL008656 VISHAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216030975 VISHAL ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-015-003/100-A
(BALKHADI) 		1711002015NRG24020620230208685 03/06/2023 Manjo Yadav 1711002015WL008657 Manjo Yadav 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216030975 ManjoYadav STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-015-003/127-A
(BALKHADI) 		1711002015NRG24020620230208686 03/06/2023 BIRAJLAL 1711002015WL008658 BIRAJLAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216030975 BIRAJLAL STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-015-003/57
(BALKHADI) 		1711002015NRG24020620230208684 03/06/2023 Badibahu Adiwasi 1711002015WL008656 Badibahu Adiwasi 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216030975 BadibahuAdiwasi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24030620230210181 03/06/2023 JAGATRANI 1711002021WL008685 JAGATRANI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 JAGATRANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24030620230210183 03/06/2023 SALLU 1711002021WL008685 SALLU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 SALLU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24030620230210184 03/06/2023 asha 1711002021WL008685 asha 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 asha STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-021-001/110
(KOTA) 		1711002021NRG24030620230210185 03/06/2023 KAMMU 1711002021WL008685 KAMMU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 KAMMU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24030620230210189 03/06/2023 deepabai 1711002021WL008685 deepabai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 deepabai ICICI BANK LTD(508534)
10 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24030620230210188 03/06/2023 RAJJU 1711002021WL008685 RAJJU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 RAJJU ICICI BANK LTD(508534)
11 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24030620230210197 03/06/2023 MUSTAQEEM 1711002021WL008685 MUSTAQEEM 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 MUSTAQEEM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24030620230210198 03/06/2023 SALAMA 1711002021WL008685 SALAMA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 SALAMA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-021-001/210
(KOTA) 		1711002021NRG24030620230210199 03/06/2023 geeta 1711002021WL008685 geeta 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 geeta STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24030620230210200 03/06/2023 Sangeeta 1711002021WL008685 Sangeeta 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 Sangeeta STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24030620230210204 03/06/2023 Kamalrani 1711002021WL008685 Kamalrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 Kamalrani ICICI BANK LTD(508534)
16 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24030620230210203 03/06/2023 Kamalrani 1711002021WL008685 Kamalrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 Kamalrani STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24030620230210205 03/06/2023 Suresh Sen 1711002021WL008685 Suresh Sen 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 SureshSen STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24030620230210206 03/06/2023 irsad 1711002021WL008685 irsad 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 irsad STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG24030620230210207 03/06/2023 Tallu sen 1711002021WL008685 Tallu sen 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 Tallusen STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG24030620230210208 03/06/2023 KHUNTA 1711002021WL008685 KHUNTA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 KHUNTA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24030620230210211 03/06/2023 HALKIBAHU 1711002021WL008685 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216030975 HALKIBAHU STATE BANK OF INDIA(508548)
SubTotal 27183 27183
22 PATERA MP-11-002-015-001/31-B
(BALKHADI) 		1711002015NRG24020620230208682 03/06/2023 Majlibahu 1711002015WL008655 Majlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216030975 Majlibahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PATERA MP-11-002-015-001/31-B
(BALKHADI) 		1711002015NRG24020620230208681 03/06/2023 Jagdish 1711002015WL008655 Jagdish 00688 FINO0001446 1547 1547 Processed 07/06/2023 216030975 Jagdish STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24030620230210182 03/06/2023 mannu 1711002021WL008685 mannu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 mannu FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24030620230210187 03/06/2023 Birju 1711002021WL008685 Birju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 Birju FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24030620230210186 03/06/2023 Birju 1711002021WL008685 Birju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 Birju FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24030620230210191 03/06/2023 RatneshRajak 1711002021WL008685 RatneshRajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 RatneshRajak STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24030620230210190 03/06/2023 RatneshRajak 1711002021WL008685 RatneshRajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 RatneshRajak FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24030620230210192 03/06/2023 shabnam Bano 1711002021WL008685 shabnam Bano 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 shabnamBano FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24030620230210193 03/06/2023 sefali 1711002021WL008685 sefali 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 sefali FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24030620230210195 03/06/2023 sameer shah 1711002021WL008685 sameer shah 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 sameershah FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24030620230210196 03/06/2023 faiyas 1711002021WL008685 faiyas 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 faiyas FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24030620230210201 03/06/2023 Uma Rani 1711002021WL008685 Uma Rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 UmaRani FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24030620230210202 03/06/2023 Sahbaj 1711002021WL008685 Sahbaj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 Sahbaj FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG24030620230210210 03/06/2023 shahbaj 1711002021WL008685 shahbaj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 shahbaj FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-021-001/91
(KOTA) 		1711002021NRG24030620230210212 03/06/2023 Mamta Bunkar 1711002021WL008685 Mamta Bunkar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030975 MamtaBunkar FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623APB_FTO_70604 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_030623APB_FTO_70604 State Bank of India SBIN0002881 PATERA 27183
3 PATERA MP1711002_030623APB_FTO_70604 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
4 PATERA MP1711002_030623APB_FTO_70604 Fino Payments Bank Ltd FINO0001446 MP RO 18785

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