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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300923APB_FTO_296636
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-11-002-060-001/317
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638735 30/09/2023 sandhaya 1711002060WL032749 sandhaya 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294114538 sandhaya UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638737 30/09/2023 Sandeep Kumar Badgainya 1711002060WL032749 Sandeep Kumar Badgainya 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294114538 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638754 30/09/2023 phoolrani 1711002060WL032749 phoolrani 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294114538 phoolrani FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-062-004/176
(MAHUAKHEDA) 		1711002062NRG24300920230638763 30/09/2023 Jyoti 1711002062WL032751 Jyoti 00089 CBIN0283522 1768 1768 Processed 09/11/2023 294114538 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
5 PATERA MP-11-002-060-001/295
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638733 30/09/2023 SANJU 1711002060WL032749 SANJU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294114538 SANJU UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638745 30/09/2023 SARMAN 1711002060WL032749 SARMAN 00168 ICIC0000538 884 884 Processed 09/11/2023 294114538 SARMAN FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638748 30/09/2023 DALACHAND 1711002060WL032749 DALACHAND 00168 ICIC0000538 884 884 Processed 09/11/2023 294114538 DALACHAND FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-062-002/9
(MAHUAKHEDA) 		1711002062NRG24300920230638757 30/09/2023 MAHESH PRASAD 1711002062WL032750 MAHESH PRASAD 00168 ICIC0000538 1768 1768 Processed 09/11/2023 294114538 MAHESHPRASAD ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-004/144
(MAHUAKHEDA) 		1711002062NRG24300920230638762 30/09/2023 RAKESH 1711002062WL032751 RAKESH 00168 ICIC0000538 3094 3094 Processed 09/11/2023 294114538 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
10 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638732 30/09/2023 SUMATRANI KUCHHI 1711002060WL032749 SUMATRANI KUCHHI 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294114538 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638750 30/09/2023 BHUPENDRA VISHWAKARMA 1711002060WL032749 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294114538 BHUPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638751 30/09/2023 MALTI VISHWAKARMA 1711002060WL032749 MALTI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294114538 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-062-002/52-B
(MAHUAKHEDA) 		1711002062NRG24300920230638756 30/09/2023 RAMLAL YADAV 1711002062WL032750 RAMLAL YADAV 00415 SBIN0002881 3094 3094 Processed 09/11/2023 294114538 RAMLALYADAV STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-062-004/231
(MAHUAKHEDA) 		1711002062NRG24300920230638758 30/09/2023 hari 1711002062WL032750 hari 00415 SBIN0002881 3094 3094 Processed 09/11/2023 294114538 hari STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 PATERA MP-11-002-060-001/317
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638734 30/09/2023 suresh 1711002060WL032749 suresh 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294114538 suresh ICICI BANK LTD(508534)
16 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638739 30/09/2023 NANNA KURMI 1711002060WL032749 NANNA KURMI 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294114538 NANNAKURMI ICICI BANK LTD(508534)
17 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638742 30/09/2023 Bhupendra Badgaiyan 1711002060WL032749 Bhupendra Badgaiyan 00468 UBIN0559474 884 884 Processed 09/11/2023 294114538 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638746 30/09/2023 kamlesh raikwar 1711002060WL032749 kamlesh raikwar 00468 UBIN0559474 884 884 Processed 09/11/2023 294114538 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638749 30/09/2023 SANKET RAJAK 1711002060WL032749 SANKET RAJAK 00468 UBIN0559474 884 884 Processed 09/11/2023 294114538 SANKETRAJAK UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-062-002/129
(MAHUAKHEDA) 		1711002062NRG24300920230638755 30/09/2023 DURGESH KUMAR CHOUBEY 1711002062WL032750 DURGESH KUMAR CHOUBEY 00468 UBIN0559474 3094 3094 Processed 09/11/2023 294114538 DURGESHKUMARCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638730 30/09/2023 heeralal 1711002060WL032749 heeralal 00468 UBIN0570648 1105 1105 Processed 09/11/2023 294114538 heeralal ICICI BANK LTD(508534)
22 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638736 30/09/2023 LAKHAN LAL PATEL 1711002060WL032749 LAKHAN LAL PATEL 00468 UBIN0570648 1105 1105 Processed 09/11/2023 294114538 LAKHANLALPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638740 30/09/2023 Surendra 1711002060WL032749 Surendra 00688 FINO0001446 442 442 Processed 09/11/2023 294114538 Surendra FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638741 30/09/2023 Sandeep Ahirwar 1711002060WL032749 Sandeep Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 294114538 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638744 30/09/2023 Makhan Lal Rajak 1711002060WL032749 Makhan Lal Rajak 00688 FINO0001446 884 884 Processed 09/11/2023 294114538 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300920230638747 30/09/2023 Devi Prasad Raikwar 1711002060WL032749 Devi Prasad Raikwar 00688 FINO0001446 884 884 Processed 09/11/2023 294114538 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300923APB_FTO_296636 Central Bank Of India CBIN0283522 HATA 5083
2 PATERA MP1711002_300923APB_FTO_296636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATERA MP1711002_300923APB_FTO_296636 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
4 PATERA MP1711002_300923APB_FTO_296636 State Bank of India SBIN0001332 HATTA 1105
5 PATERA MP1711002_300923APB_FTO_296636 State Bank of India SBIN0002881 PATERA 8398
6 PATERA MP1711002_300923APB_FTO_296636 Union Bank of India UBIN0559474 HATTA 7956
7 PATERA MP1711002_300923APB_FTO_296636 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
8 PATERA MP1711002_300923APB_FTO_296636 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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