Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240623APB_FTO_123534
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-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24240620230333504 24/06/2023 param 1711002048WL013274 param 00032 UTIB0000770 1326 1326 Processed 05/07/2023 702938056 param PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 PATERA MP-11-002-016-008/141-A
(BARRAT) 		1711002006NRG24240620230333685 24/06/2023 ANADRANI 1711002006WL013280 ANADRANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702938056 ANADRANI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-016-008/141-A
(BARRAT) 		1711002006NRG24240620230333684 24/06/2023 ANADRANI 1711002006WL013280 ANADRANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702938056 ANADRANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATERA MP-11-002-016-008/180-A
(BARRAT) 		1711002006NRG24240620230333688 24/06/2023 Shilabai chamar 1711002006WL013280 Shilabai chamar 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 Shilabaichamar ICICI BANK LTD(508534)
5 PATERA MP-11-002-016-008/180-A
(BARRAT) 		1711002006NRG24240620230333687 24/06/2023 Shilabai chamar 1711002006WL013280 Shilabai chamar 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 Shilabaichamar ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-008/309
(BARRAT) 		1711002006NRG24240620230333694 24/06/2023 Jugraj Singh Rajpoot 1711002006WL013280 Jugraj Singh Rajpoot 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 JugrajSinghRajpoot STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-008/311
(BARRAT) 		1711002006NRG24240620230333696 24/06/2023 Navav Bai Gadaree 1711002006WL013280 Navav Bai Gadaree 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 NavavBaiGadaree STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-016-008/352
(BARRAT) 		1711002006NRG24240620230333704 24/06/2023 MAHRAJ SINGH ADIVASI 1711002006WL013280 MAHRAJ SINGH ADIVASI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 MAHRAJSINGHADIVASI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24230620230327232 24/06/2023 SANKAR 1711002019WL013062 SANKAR 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 SANKAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-002/140-C
(JAMUNIYA) 		1711002019NRG24230620230327238 24/06/2023 HALKIBAHU 1711002019WL013062 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 HALKIBAHU STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24230620230327263 24/06/2023 SUMAN 1711002019WL013062 SUMAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702938056 SUMAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24240620230333496 24/06/2023 KAMOD 1711002048WL013274 KAMOD 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 KAMOD FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24240620230333497 24/06/2023 MADROBAI 1711002048WL013274 MADROBAI 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 MADROBAI UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24240620230333505 24/06/2023 pooja 1711002048WL013274 pooja 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 pooja CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24240620230333511 24/06/2023 GANDRANI 1711002048WL013274 GANDRANI 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 GANDRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-048-003/728
(HARPALPRA) 		1711002048NRG24240620230333515 24/06/2023 MADAN 1711002048WL013274 MADAN 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 MADAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-048-003/728
(HARPALPRA) 		1711002048NRG24240620230333514 24/06/2023 MADAN 1711002048WL013274 MADAN 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 MADAN STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24240620230333517 24/06/2023 AMOL KUMHAR 1711002048WL013274 AMOL KUMHAR 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 AMOLKUMHAR FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24240620230333516 24/06/2023 AMOL KUMHAR 1711002048WL013274 AMOL KUMHAR 00415 SBIN0002881 1323 1323 Processed 05/07/2023 702938056 AMOLKUMHAR ICICI BANK LTD(508534)
SubTotal 21192 21192
20 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24240620230333501 24/06/2023 DURGA 1711002048WL013274 DURGA 00415 SBIN0003774 1323 1323 Processed 05/07/2023 702938056 DURGA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
21 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24240620230333519 24/06/2023 rinki 1711002048WL013274 rinki 00415 SBIN0005502 1326 1326 Processed 05/07/2023 702938056 rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PATERA MP-11-002-048-001/78-A
(HARPALPRA) 		1711002048NRG24240620230333499 24/06/2023 PREETI 1711002048WL013274 PREETI 00415 SBIN0009734 1323 1323 Processed 05/07/2023 702938056 PREETI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24240620230333500 24/06/2023 OMKAR 1711002048WL013274 OMKAR 00415 SBIN0009734 1323 1323 Processed 05/07/2023 702938056 OMKAR STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24240620230333503 24/06/2023 HALKAI 1711002048WL013274 HALKAI 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702938056 HALKAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24240620230333502 24/06/2023 HALKAI 1711002048WL013274 HALKAI 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702938056 HALKAI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-048-003/32
(HARPALPRA) 		1711002048NRG24240620230333509 24/06/2023 SURESH kumar kurmi 1711002048WL013274 SURESH kumar kurmi 00415 SBIN0009734 1323 1323 Processed 05/07/2023 702938056 SURESHkumarkurmi ICICI BANK LTD(508534)
27 PATERA MP-11-002-048-003/32
(HARPALPRA) 		1711002048NRG24240620230333508 24/06/2023 suresh kumar kurmi 1711002048WL013274 suresh kumar kurmi 00415 SBIN0009734 1323 1323 Processed 05/07/2023 702938056 sureshkumarkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7944 7944
28 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24240620230333518 24/06/2023 manish 1711002048WL013274 manish 00468 UBIN0539082 663 663 Processed 05/07/2023 702938056 manish UNION BANK OF INDIA(508500)
SubTotal 663 663
29 PATERA MP-11-002-016-008/118-A
(BARRAT) 		1711002006NRG24240620230333682 24/06/2023 JAGANNATH 1711002006WL013280 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938056 JAGANNATH ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-008/119-C
(BARRAT) 		1711002006NRG24240620230333683 24/06/2023 RAJARAM 1711002006WL013280 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938056 RAJARAM STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-008/170-B
(BARRAT) 		1711002006NRG24240620230333686 24/06/2023 RAMKESH 1711002006WL013280 RAMKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938056 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-016-008/310
(BARRAT) 		1711002006NRG24240620230333695 24/06/2023 Shantosh Gadaree 1711002006WL013280 Shantosh Gadaree 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938056 ShantoshGadaree STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-008/332
(BARRAT) 		1711002006NRG24240620230333699 24/06/2023 Kuldeep singh Rajput 1711002006WL013280 Kuldeep singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938056 KuldeepsinghRajput MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24240620230333510 24/06/2023 HARIDASH 1711002048WL013274 HARIDASH 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702938056 HARIDASH ICICI BANK LTD(508534)
SubTotal 7953 7953
35 PATERA MP-11-002-016-008/305
(BARRAT) 		1711002006NRG24240620230333691 24/06/2023 Rajendra Bansal 1711002006WL013280 Rajendra Bansal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702938056 RajendraBansal BANK OF BARODA(606985)
36 PATERA MP-11-002-016-008/306
(BARRAT) 		1711002006NRG24240620230333692 24/06/2023 Ramkumar Basor 1711002006WL013280 Ramkumar Basor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702938056 RamkumarBasor STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-008/350
(BARRAT) 		1711002006NRG24240620230333702 24/06/2023 DHARVENDRA RAJPOOT 1711002006WL013280 DHARVENDRA RAJPOOT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702938056 DHARVENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-016-008/350
(BARRAT) 		1711002006NRG24240620230333701 24/06/2023 DHARVENDRA RAJPOOT 1711002006WL013280 DHARVENDRA RAJPOOT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702938056 DHARVENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
39 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24230620230327234 24/06/2023 Mamta 1711002019WL013062 Mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702938056 Mamta FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24230620230327242 24/06/2023 Sombati Yadav 1711002019WL013062 Sombati Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702938056 SombatiYadav FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24230620230327246 24/06/2023 Sapna 1711002019WL013062 Sapna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702938056 Sapna FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24240620230333506 24/06/2023 bhim 1711002048WL013274 bhim 00688 FINO0001446 1326 1326 Processed 05/07/2023 702938056 bhim FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24240620230333507 24/06/2023 chanda 1711002048WL013274 chanda 00688 FINO0001446 1323 1323 Processed 05/07/2023 702938056 chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 6627 6627
44 PATERA MP-11-002-016-008/304
(BARRAT) 		1711002006NRG24240620230333690 24/06/2023 khilan Singh Rajpoot 1711002006WL013280 khilan Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702938056 khilanSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
45 PATERA MP-11-002-048-001/78
(HARPALPRA) 		1711002048NRG24240620230333498 24/06/2023 NIJAM SHING 1711002048WL013274 NIJAM SHING 450001 1323 1323 Processed 05/07/2023 702938056 NIJAMSHING ICICI BANK LTD(508534)
SubTotal 1323 1323
Total 58959 58959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623APB_FTO_123534 47077201 1323
2 PATERA MP1711002_240623APB_FTO_123534 AXIS BANK UTIB0000770 DAMOH 1326
3 PATERA MP1711002_240623APB_FTO_123534 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 PATERA MP1711002_240623APB_FTO_123534 State Bank of India SBIN0002881 PATERA 21192
5 PATERA MP1711002_240623APB_FTO_123534 State Bank of India SBIN0003774 BATIAGARH 1323
6 PATERA MP1711002_240623APB_FTO_123534 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 PATERA MP1711002_240623APB_FTO_123534 State Bank of India SBIN0009734 DEVDONGRA 7944
8 PATERA MP1711002_240623APB_FTO_123534 Union Bank of India UBIN0539082 DAMOH 663
9 PATERA MP1711002_240623APB_FTO_123534 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
10 PATERA MP1711002_240623APB_FTO_123534 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1323
11 PATERA MP1711002_240623APB_FTO_123534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 PATERA MP1711002_240623APB_FTO_123534 Fino Payments Bank Ltd FINO0001446 MP RO 6627
13 PATERA MP1711002_240623APB_FTO_123534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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