Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523APB_FTO_51546
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-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24220520230147404 22/05/2023 SHRIKANT 1711002040WL005949 SHRIKANT 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 SHRIKANT CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24220520230147418 22/05/2023 gopal 1711002040WL005949 gopal 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 gopal ICICI BANK LTD(508534)
3 PATERA MP-11-002-040-002/11
(PATNALUHARI) 		1711002040NRG24220520230147420 22/05/2023 mohn 1711002040WL005949 mohn 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 mohn CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-040-002/25
(PATNALUHARI) 		1711002040NRG24220520230147433 22/05/2023 MAKHANLAL 1711002040WL005949 MAKHANLAL 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 MAKHANLAL CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-040-002/70-A
(PATNALUHARI) 		1711002040NRG24220520230147444 22/05/2023 bhagwandas 1711002040WL005949 bhagwandas 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 bhagwandas FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-040-002/74
(PATNALUHARI) 		1711002040NRG24220520230147445 22/05/2023 hariya 1711002040WL005949 hariya 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 hariya GENERAL POST OFFICE(607245)
7 PATERA MP-11-002-040-002/82
(PATNALUHARI) 		1711002040NRG24220520230147450 22/05/2023 ishvar 1711002040WL005949 ishvar 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865071273 ishvar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24220520230147389 22/05/2023 SANTOSHARANI 1711002040WL005949 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071273 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-040-002/18
(PATNALUHARI) 		1711002040NRG24220520230147428 22/05/2023 MITHUVA 1711002040WL005949 MITHUVA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071273 MITHUVA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-040-002/2
(PATNALUHARI) 		1711002040NRG24220520230147429 22/05/2023 JUGGAN 1711002040WL005949 JUGGAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071273 JUGGAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-040-002/26
(PATNALUHARI) 		1711002040NRG24220520230147434 22/05/2023 RAMALAL 1711002040WL005949 RAMALAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071273 RAMALAL INDIAN OVERSEAS BANK(508541)
12 PATERA MP-11-002-040-002/81
(PATNALUHARI) 		1711002040NRG24220520230147449 22/05/2023 SUKHALAL 1711002040WL005949 SUKHALAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071273 SUKHALAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24220520230147410 22/05/2023 RATNESH 1711002040WL005949 RATNESH 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865071273 RATNESH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-040-002/14
(PATNALUHARI) 		1711002040NRG24220520230147426 22/05/2023 achana 1711002040WL005949 achana 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865071273 achana STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24220520230147430 22/05/2023 milan 1711002040WL005949 milan 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865071273 milan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24220520230147393 22/05/2023 TULARAM 1711002040WL005949 TULARAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071273 TULARAM FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24220520230147405 22/05/2023 shyamnandan 1711002040WL005949 shyamnandan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071273 shyamnandan FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-040-002/122-A
(PATNALUHARI) 		1711002040NRG24220520230147422 22/05/2023 BHOOPENDRA 1711002040WL005949 BHOOPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071273 BHOOPENDRA BANK OF INDIA(508505)
19 PATERA MP-11-002-040-002/145
(PATNALUHARI) 		1711002040NRG24220520230147427 22/05/2023 BHAIYALAL 1711002040WL005949 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071273 BHAIYALAL HDFC BANK LTD(607152)
20 PATERA MP-11-002-040-002/48-A
(PATNALUHARI) 		1711002040NRG24220520230147438 22/05/2023 ramsahay 1711002040WL005949 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071273 ramsahay ICICI BANK LTD(508534)
21 PATERA MP-11-002-040-002/65-B
(PATNALUHARI) 		1711002040NRG24220520230147442 22/05/2023 HUKUM 1711002040WL005949 HUKUM 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071273 HUKUM ICICI BANK LTD(508534)
SubTotal 6409 6409
22 PATERA MP-11-002-040-001/106-B
(PATNALUHARI) 		1711002040NRG24220520230147390 22/05/2023 khovilal 1711002040WL005949 khovilal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 khovilal FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24220520230147391 22/05/2023 brajesh 1711002040WL005949 brajesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 brajesh UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24220520230147392 22/05/2023 madan 1711002040WL005949 madan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 madan FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-040-001/116
(PATNALUHARI) 		1711002040NRG24220520230147394 22/05/2023 ANITA 1711002040WL005949 ANITA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 ANITA FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24220520230147395 22/05/2023 Sailendra mishra 1711002040WL005949 Sailendra mishra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 Sailendramishra FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-040-001/12-A
(PATNALUHARI) 		1711002040NRG24220520230147397 22/05/2023 ROSAN 1711002040WL005949 ROSAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 ROSAN FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-040-001/12-A
(PATNALUHARI) 		1711002040NRG24220520230147396 22/05/2023 rosan 1711002040WL005949 rosan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 rosan ICICI BANK LTD(508534)
29 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24220520230147399 22/05/2023 devi laal 1711002040WL005949 devi laal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 devilaal FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24220520230147401 22/05/2023 bharti mishra 1711002040WL005949 bharti mishra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 bhartimishra STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24220520230147400 22/05/2023 bharti mishra 1711002040WL005949 bharti mishra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 bhartimishra ICICI BANK LTD(508534)
32 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24220520230147403 22/05/2023 satbhama 1711002040WL005949 satbhama 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 satbhama FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24220520230147402 22/05/2023 satbhama 1711002040WL005949 satbhama 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 satbhama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24220520230147406 22/05/2023 Pooja 1711002040WL005949 Pooja 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 Pooja FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24220520230147407 22/05/2023 kamlesh 1711002040WL005949 kamlesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 kamlesh FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24220520230147408 22/05/2023 BHARAT 1711002040WL005949 BHARAT 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 BHARAT FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24220520230147409 22/05/2023 ramrani 1711002040WL005949 ramrani 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 ramrani FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24220520230147411 22/05/2023 Priti 1711002040WL005949 Priti 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 Priti FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24220520230147414 22/05/2023 OMPRAKASH 1711002040WL005949 OMPRAKASH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24220520230147415 22/05/2023 aasha 1711002040WL005949 aasha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 aasha FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24220520230147419 22/05/2023 GOPAL 1711002040WL005949 GOPAL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-040-002/22-A
(PATNALUHARI) 		1711002040NRG24220520230147431 22/05/2023 munna 1711002040WL005949 munna 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 munna FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-040-002/39-B
(PATNALUHARI) 		1711002040NRG24220520230147435 22/05/2023 dhiraj 1711002040WL005949 dhiraj 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 dhiraj STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24220520230147436 22/05/2023 NANNEBHAI 1711002040WL005949 NANNEBHAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-040-002/41-A
(PATNALUHARI) 		1711002040NRG24220520230147437 22/05/2023 puran 1711002040WL005949 puran 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 puran STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24220520230147439 22/05/2023 ramlal 1711002040WL005949 ramlal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 ramlal FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-040-002/6-A
(PATNALUHARI) 		1711002040NRG24220520230147440 22/05/2023 jamna 1711002040WL005949 jamna 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 jamna FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-040-002/62-A
(PATNALUHARI) 		1711002040NRG24220520230147441 22/05/2023 puran 1711002040WL005949 puran 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 puran FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-040-002/68-A
(PATNALUHARI) 		1711002040NRG24220520230147443 22/05/2023 ramesh 1711002040WL005949 ramesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 ramesh FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24220520230147446 22/05/2023 PARMANAND 1711002040WL005949 PARMANAND 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 PARMANAND FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24220520230147447 22/05/2023 heeralal 1711002040WL005949 heeralal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 heeralal FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-040-002/8-A
(PATNALUHARI) 		1711002040NRG24220520230147448 22/05/2023 nannuram 1711002040WL005949 nannuram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 nannuram FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-040-002/93-A
(PATNALUHARI) 		1711002040NRG24220520230147451 22/05/2023 mangu 1711002040WL005949 mangu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071273 mangu ICICI BANK LTD(508534)
SubTotal 35360 35360
54 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24220520230147398 22/05/2023 balmakund 1711002040WL005949 balmakund 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 balmakund FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24220520230147412 22/05/2023 amrutlal 1711002040WL005949 amrutlal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 amrutlal FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24220520230147413 22/05/2023 geeta 1711002040WL005949 geeta 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 geeta FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-040-002/104-A
(PATNALUHARI) 		1711002040NRG24220520230147416 22/05/2023 premrani 1711002040WL005949 premrani 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24220520230147417 22/05/2023 tularam 1711002040WL005949 tularam 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 tularam FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-040-002/132
(PATNALUHARI) 		1711002040NRG24220520230147423 22/05/2023 panchu 1711002040WL005949 panchu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 panchu STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-040-002/135-A
(PATNALUHARI) 		1711002040NRG24220520230147425 22/05/2023 virendra 1711002040WL005949 virendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865071273 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523APB_FTO_51546 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_220523APB_FTO_51546 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 PATERA MP1711002_220523APB_FTO_51546 State Bank of India SBIN0001332 HATTA 2210
4 PATERA MP1711002_220523APB_FTO_51546 Union Bank of India UBIN0559474 HATTA 1105
5 PATERA MP1711002_220523APB_FTO_51546 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
6 PATERA MP1711002_220523APB_FTO_51546 Fino Payments Bank Ltd FINO0001446 MP RO 35360
7 PATERA MP1711002_220523APB_FTO_51546 India Post Payments Bank IPOS0000001 Damoh 7735

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