Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:47:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523APB_FTO_47998
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-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24180520230134314 18/05/2023 ramakant 1711002062WL005438 ramakant 00089 CBIN0283522 1547 1547 Processed 25/05/2023 866571501 ramakant FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24180520230134321 18/05/2023 SHRIKANT 1711002062WL005438 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 25/05/2023 866571501 SHRIKANT STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24180520230134322 18/05/2023 RAJA 1711002062WL005438 RAJA 00089 CBIN0283522 1547 1547 Processed 25/05/2023 866571501 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24180520230134355 18/05/2023 HUKUM 1711002019WL005440 HUKUM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866571501 HUKUM BANK OF BARODA(606985)
5 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24180520230134304 18/05/2023 SHYAMLAL 1711002062WL005438 SHYAMLAL 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866571501 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24180520230134310 18/05/2023 DAYASHANKAR 1711002062WL005438 DAYASHANKAR 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866571501 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24180520230134311 18/05/2023 ASHOK 1711002062WL005438 ASHOK 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866571501 ASHOK FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24180520230134313 18/05/2023 DINESH 1711002062WL005438 DINESH 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866571501 DINESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24180520230134329 18/05/2023 hallu 1711002062WL005438 hallu 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866571501 hallu ICICI BANK LTD(508534)
SubTotal 9061 9061
10 PATERA MP-11-002-043-001/135-C
(KUTRI) 		1711002043NRG24180520230134374 18/05/2023 LAL SINGH LODHI 1711002043WL005443 LAL SINGH LODHI 00415 SBIN0001332 3094 3094 Processed 25/05/2023 866571501 LALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 PATERA MP-11-002-018-002/140-C
(JAMUNIYA) 		1711002019NRG24180520230134347 18/05/2023 HALKIBAHU 1711002019WL005439 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866571501 HALKIBAHU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24180520230134361 18/05/2023 KAVITA AHIRWAL 1711002019WL005440 KAVITA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866571501 KAVITAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24180520230134360 18/05/2023 NABALKISHOR AHIRWAL 1711002019WL005440 NABALKISHOR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866571501 NABALKISHORAHIRWAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24180520230134366 18/05/2023 SUMAN 1711002019WL005440 SUMAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866571501 SUMAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24180520230134300 18/05/2023 NARAYAN PRASAD 1711002062WL005438 NARAYAN PRASAD 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 NARAYANPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24180520230134303 18/05/2023 Aarti Patel 1711002062WL005438 Aarti Patel 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 AartiPatel CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24180520230134302 18/05/2023 Bhupendra Patel 1711002062WL005438 Bhupendra Patel 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24180520230134308 18/05/2023 Dassu 1711002062WL005438 Dassu 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 Dassu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24180520230134309 18/05/2023 Dassu 1711002062WL005438 Dassu 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 Dassu CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24180520230134316 18/05/2023 JANKIBAI 1711002062WL005438 JANKIBAI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 JANKIBAI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24180520230134315 18/05/2023 LAKSHMAN 1711002062WL005438 LAKSHMAN 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 LAKSHMAN UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24180520230134317 18/05/2023 PRADEEP PATEL 1711002062WL005438 PRADEEP PATEL 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24180520230134323 18/05/2023 bhola 1711002062WL005438 bhola 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 bhola UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24180520230134325 18/05/2023 avadhrani 1711002062WL005438 avadhrani 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 avadhrani ICICI BANK LTD(508534)
25 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24180520230134328 18/05/2023 badibahu 1711002062WL005438 badibahu 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 badibahu STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24180520230134327 18/05/2023 motilal 1711002062WL005438 motilal 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 motilal FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24180520230134331 18/05/2023 anil 1711002062WL005438 anil 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 anil FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24180520230134332 18/05/2023 RAJESH SEN 1711002062WL005438 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24180520230134338 18/05/2023 BADRI PATEL 1711002062WL005438 BADRI PATEL 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 BADRIPATEL FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24180520230134339 18/05/2023 SANGITA PATEL 1711002062WL005438 SANGITA PATEL 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866571501 SANGITAPATEL STATE BANK OF INDIA(508548)
SubTotal 30056 30056
31 PATERA MP-11-002-043-002/88
(KUTRI) 		1711002043NRG24180520230134373 18/05/2023 MUKESH 1711002043WL005442 MUKESH 00468 UBIN0570648 3094 3094 Processed 25/05/2023 866571501 MUKESH UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24180520230134301 18/05/2023 REKHA DUBEY 1711002062WL005438 REKHA DUBEY 00468 UBIN0570648 1547 1547 Processed 25/05/2023 866571501 REKHADUBEY UNION BANK OF INDIA(508500)
SubTotal 4641 4641
33 PATERA MP-11-002-043-001/134
(KUTRI) 		1711002043NRG24180520230134368 18/05/2023 DHARMENDRA 1711002043WL005441 DHARMENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866571501 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-043-001/135-A
(KUTRI) 		1711002043NRG24180520230134369 18/05/2023 DHARMENDRA 1711002043WL005441 DHARMENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866571501 DHARMENDRA UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-043-001/22-C
(KUTRI) 		1711002043NRG24180520230134370 18/05/2023 Phul singh 1711002043WL005441 Phul singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866571501 Phulsingh ICICI BANK LTD(508534)
36 PATERA MP-11-002-043-001/22-D
(KUTRI) 		1711002043NRG24180520230134371 18/05/2023 KOMAL 1711002043WL005441 KOMAL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866571501 KOMAL MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24180520230134318 18/05/2023 SHUBHAM 1711002062WL005438 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866571501 SHUBHAM FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24180520230134319 18/05/2023 HEMANT 1711002062WL005438 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866571501 HEMANT FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
39 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24180520230134340 18/05/2023 Rubi Patel 1711002019WL005439 Rubi Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866571501 RubiPatel FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-043-001/134
(KUTRI) 		1711002043NRG24180520230134367 18/05/2023 Jeevan 1711002043WL005441 Jeevan 00688 FINO0001446 3094 3094 Processed 25/05/2023 866571501 Jeevan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
41 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24180520230134326 18/05/2023 ABHISHEK DUBEY 1711002062WL005438 ABHISHEK DUBEY 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866571501 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
42 PATERA MP-11-002-043-002/7
(KUTRI) 		1711002043NRG24180520230134372 18/05/2023 TULLI 1711002043WL005441 TULLI 470661 3094 3094 Processed 25/05/2023 866571501 TULLI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_47998 62508 3094
2 PATERA MP1711002_180523APB_FTO_47998 Central Bank Of India CBIN0283522 HATA 4641
3 PATERA MP1711002_180523APB_FTO_47998 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
4 PATERA MP1711002_180523APB_FTO_47998 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
5 PATERA MP1711002_180523APB_FTO_47998 State Bank of India SBIN0001332 HATTA 3094
6 PATERA MP1711002_180523APB_FTO_47998 State Bank of India SBIN0002881 PATERA 30056
7 PATERA MP1711002_180523APB_FTO_47998 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
8 PATERA MP1711002_180523APB_FTO_47998 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 12376
9 PATERA MP1711002_180523APB_FTO_47998 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
10 PATERA MP1711002_180523APB_FTO_47998 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 PATERA MP1711002_180523APB_FTO_47998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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