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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_031123APB_FTO_343553
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-11-002-043-002/72-A
(KUTRI) 		1711002043NRG24031120230712671 03/11/2023 KALLO 1711002043WL036799 KALLO 00089 CBIN0283522 884 884 Processed 02/01/2024 332785801 KALLO UNION BANK OF INDIA(508500)
SubTotal 884 884
2 PATERA MP-11-002-066-001/226
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712621 03/11/2023 MUNNA 1711002066WL036793 MUNNA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332785801 MUNNA MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712624 03/11/2023 HARIDASH 1711002066WL036793 HARIDASH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332785801 HARIDASH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712626 03/11/2023 SURENADRA 1711002066WL036794 SURENADRA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332785801 SURENADRA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713068 03/11/2023 Durag Singh 1711002066WL036821 Durag Singh 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 DuragSingh STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-066-001/663
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713070 03/11/2023 Seema Bai 1711002066WL036821 Seema Bai 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 SeemaBai STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713071 03/11/2023 Prem Lodhi 1711002066WL036821 Prem Lodhi 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 PremLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713076 03/11/2023 Angaugi Lodhi 1711002066WL036821 Angaugi Lodhi 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 AngaugiLodhi FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713080 03/11/2023 pooja 1711002066WL036821 pooja 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 pooja BANK OF BARODA(606985)
10 PATERA MP-11-002-066-001/689
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713082 03/11/2023 Kalabati 1711002066WL036821 Kalabati 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 Kalabati PUNJAB NATIONAL BANK(508568)
11 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713084 03/11/2023 Neha Bai 1711002066WL036821 Neha Bai 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 NehaBai STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713086 03/11/2023 Daya ram Adiwasi 1711002066WL036821 Daya ram Adiwasi 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332785801 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
13 PATERA MP-11-002-043-002/44-C
(KUTRI) 		1711002043NRG24031120230712676 03/11/2023 MOOLSINGH 1711002043WL036802 MOOLSINGH 00415 SBIN0001332 1547 1547 Processed 02/01/2024 332785801 MOOLSINGH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-043-002/73-A
(KUTRI) 		1711002043NRG24031120230712669 03/11/2023 LALSINGH 1711002043WL036798 LALSINGH 00415 SBIN0001332 442 442 Processed 02/01/2024 332785801 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 PATERA MP-11-002-066-001/17-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712625 03/11/2023 JAGGAN 1711002066WL036794 JAGGAN 00415 SBIN0001832 1547 1547 Processed 02/01/2024 332785801 JAGGAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 PATERA MP-11-002-066-001/274
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712623 03/11/2023 PRASRAM 1711002066WL036793 PRASRAM 00415 SBIN0003716 884 884 Processed 02/01/2024 332785801 PRASRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
17 PATERA MP-11-002-043-001/192-C
(KUTRI) 		1711002043NRG24031120230712672 03/11/2023 DASODA 1711002043WL036800 DASODA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332785801 DASODA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-043-002/49-B
(KUTRI) 		1711002043NRG24031120230712670 03/11/2023 LALLU 1711002043WL036799 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332785801 LALLU MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-066-001/245-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712622 03/11/2023 KALLO 1711002066WL036793 KALLO 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332785801 KALLO MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24021120230712627 03/11/2023 BIHARI CHOUDHARI 1711002066WL036795 BIHARI CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332785801 BIHARICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
21 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24031120230712674 03/11/2023 jitendr 1711002043WL036801 jitendr 00688 FINO0001446 1547 1547 Processed 02/01/2024 332785801 jitendr FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713067 03/11/2023 Ashok 1711002066WL036821 Ashok 00688 FINO0001446 1547 1547 Processed 02/01/2024 332785801 Ashok STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713081 03/11/2023 Dropti 1711002066WL036821 Dropti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332785801 Dropti STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713087 03/11/2023 Devki 1711002066WL036821 Devki 00688 FINO0001446 1547 1547 Processed 02/01/2024 332785801 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
25 PATERA MP-11-002-066-001/677
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713073 03/11/2023 Neetu 1711002066WL036821 Neetu 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332785801 Neetu FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-066-001/742
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031120230713085 03/11/2023 Maya Lodhi 1711002066WL036821 Maya Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332785801 MayaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 PATERA MP-11-002-043-002/68
(KUTRI) 		1711002043NRG24031120230712668 03/11/2023 KESHAW 1711002043WL036798 KESHAW 470661 221 221 Processed 02/01/2024 332785801 KESHAW ICICI BANK LTD(508534)
SubTotal 221 221
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_031123APB_FTO_343553 62508 221
2 PATERA MP1711002_031123APB_FTO_343553 Central Bank Of India CBIN0283522 HATA 884
3 PATERA MP1711002_031123APB_FTO_343553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 PATERA MP1711002_031123APB_FTO_343553 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 PATERA MP1711002_031123APB_FTO_343553 Punjab National Bank PUNB0099000 DAMOH 12376
6 PATERA MP1711002_031123APB_FTO_343553 State Bank of India SBIN0001332 HATTA 1989
7 PATERA MP1711002_031123APB_FTO_343553 State Bank of India SBIN0001832 A D B DAMOH 1547
8 PATERA MP1711002_031123APB_FTO_343553 State Bank of India SBIN0003716 DAMOH CITY 884
9 PATERA MP1711002_031123APB_FTO_343553 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
10 PATERA MP1711002_031123APB_FTO_343553 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
11 PATERA MP1711002_031123APB_FTO_343553 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
12 PATERA MP1711002_031123APB_FTO_343553 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 PATERA MP1711002_031123APB_FTO_343553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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