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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090224APB_FTO_459072
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-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24050220240973034 09/02/2024 kapil 1711002041WL047862 kapil 00089 CBIN0283522 663 663 Processed 26/03/2024 004230723 kapil PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 PATERA MP-11-002-041-003/155
(LUHARI) 		1711002041NRG24050220240973049 09/02/2024 TANNU 1711002041WL047862 TANNU 00168 ICIC0000538 663 663 Processed 26/03/2024 004230723 TANNU STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-041-003/167
(LUHARI) 		1711002041NRG24050220240973051 09/02/2024 MUNNA 1711002041WL047862 MUNNA 00168 ICIC0000538 663 663 Processed 26/03/2024 004230723 MUNNA UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24050220240973052 09/02/2024 MANIRAM 1711002041WL047862 MANIRAM 00168 ICIC0000538 663 663 Processed 26/03/2024 004230723 MANIRAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/187
(LUHARI) 		1711002041NRG24050220240973055 09/02/2024 GULAB SING 1711002041WL047862 GULAB SING 00168 ICIC0000538 663 663 Processed 26/03/2024 004230723 GULABSING STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-003/260
(LUHARI) 		1711002041NRG24050220240973063 09/02/2024 CHAMPABAI 1711002041WL047862 CHAMPABAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004230723 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
7 PATERA MP-11-002-041-003/1015-B
(LUHARI) 		1711002041NRG24050220240973029 09/02/2024 Ruchi Shukla 1711002041WL047862 Ruchi Shukla 00415 SBIN0001332 663 663 Processed 26/03/2024 004230723 RuchiShukla STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-041-003/1135-B
(LUHARI) 		1711002041NRG24050220240973035 09/02/2024 Vinod Sahu 1711002041WL047862 Vinod Sahu 00415 SBIN0001332 663 663 Processed 26/03/2024 004230723 VinodSahu UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-041-003/117
(LUHARI) 		1711002041NRG24050220240973039 09/02/2024 Sunita Patel 1711002041WL047862 Sunita Patel 00415 SBIN0001332 663 663 Processed 26/03/2024 004230723 SunitaPatel STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24050220240973047 09/02/2024 Meena Sahu 1711002041WL047862 Meena Sahu 00415 SBIN0001332 663 663 Processed 26/03/2024 004230723 MeenaSahu STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-041-003/159-A
(LUHARI) 		1711002041NRG24050220240973050 09/02/2024 DINESH KUMAR TIWARI 1711002041WL047862 DINESH KUMAR TIWARI 00415 SBIN0001332 663 663 Processed 26/03/2024 004230723 DINESHKUMARTIWARI UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-041-003/26-A
(LUHARI) 		1711002041NRG24050220240973062 09/02/2024 VEERENDRA PATHAK 1711002041WL047862 VEERENDRA PATHAK 00415 SBIN0001332 663 663 Processed 26/03/2024 004230723 VEERENDRAPATHAK UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 PATERA MP-11-002-041-003/103-A
(LUHARI) 		1711002041NRG24050220240973030 09/02/2024 Sonak Lal Ahirwar 1711002041WL047862 Sonak Lal Ahirwar 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 SonakLalAhirwar STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-041-003/118-C
(LUHARI) 		1711002041NRG24050220240973040 09/02/2024 Deepak Kori 1711002041WL047862 Deepak Kori 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 DeepakKori STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-041-003/12-C
(LUHARI) 		1711002041NRG24050220240973041 09/02/2024 Ram Singh 1711002041WL047862 Ram Singh 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 RamSingh STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/12-D
(LUHARI) 		1711002041NRG24050220240973042 09/02/2024 Murat Singh 1711002041WL047862 Murat Singh 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 MuratSingh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-041-003/188
(LUHARI) 		1711002041NRG24050220240973056 09/02/2024 PREMRANI 1711002041WL047862 PREMRANI 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 PREMRANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-041-003/195
(LUHARI) 		1711002041NRG24050220240973057 09/02/2024 MADAN 1711002041WL047862 MADAN 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 MADAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24050220240973061 09/02/2024 ashik khan 1711002041WL047862 ashik khan 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-041-003/262-a
(LUHARI) 		1711002041NRG24050220240973064 09/02/2024 Deelan 1711002041WL047862 Deelan 00415 SBIN0002881 663 663 Processed 26/03/2024 004230723 Deelan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 PATERA MP-11-002-041-003/1233
(LUHARI) 		1711002041NRG24050220240973046 09/02/2024 NIDHI 1711002041WL047862 NIDHI 00415 SBIN0030300 663 663 Processed 26/03/2024 004230723 NIDHI UNION BANK OF INDIA(508500)
SubTotal 663 663
22 PATERA MP-11-002-041-003/1200-B
(LUHARI) 		1711002041NRG24050220240973043 09/02/2024 Janki Lodhi 1711002041WL047862 Janki Lodhi 00468 UBIN0559474 663 663 Processed 26/03/2024 004230723 JankiLodhi UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-041-003/1201
(LUHARI) 		1711002041NRG24050220240973044 09/02/2024 raju singh rajpoot 1711002041WL047862 raju singh rajpoot 00468 UBIN0559474 663 663 Processed 26/03/2024 004230723 rajusinghrajpoot UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-041-003/125-B
(LUHARI) 		1711002041NRG24050220240973048 09/02/2024 Manohar Sahu 1711002041WL047862 Manohar Sahu 00468 UBIN0559474 663 663 Processed 26/03/2024 004230723 ManoharSahu UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-041-003/18-A
(LUHARI) 		1711002041NRG24050220240973053 09/02/2024 Kalu Singh Lodhi 1711002041WL047862 Kalu Singh Lodhi 00468 UBIN0559474 663 663 Processed 26/03/2024 004230723 KaluSinghLodhi UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24050220240973054 09/02/2024 Ajay Singh Ldohi 1711002041WL047862 Ajay Singh Ldohi 00468 UBIN0559474 663 663 Processed 26/03/2024 004230723 AjaySinghLdohi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
27 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24050220240973036 09/02/2024 Pushpa Sahu 1711002041WL047862 Pushpa Sahu 00468 UBIN0570648 663 663 Processed 26/03/2024 004230723 PushpaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-041-003/214-A
(LUHARI) 		1711002041NRG24050220240973058 09/02/2024 LAXMAN SINGH 1711002041WL047862 LAXMAN SINGH 00468 UBIN0570648 663 663 Processed 26/03/2024 004230723 LAXMANSINGH UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-041-003/263-A
(LUHARI) 		1711002041NRG24050220240973065 09/02/2024 Santo Bai Lodhi 1711002041WL047862 Santo Bai Lodhi 00468 UBIN0570648 663 663 Processed 26/03/2024 004230723 SantoBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
30 PATERA MP-11-002-041-003/1051-C
(LUHARI) 		1711002041NRG24050220240973031 09/02/2024 CHOORAMAN 1711002041WL047862 CHOORAMAN 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 CHOORAMAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-041-003/1091-A
(LUHARI) 		1711002041NRG24050220240973032 09/02/2024 GOVIND 1711002041WL047862 GOVIND 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 GOVIND CENTRAL BANK OF INDIA(607115)
32 PATERA MP-11-002-041-003/1102
(LUHARI) 		1711002041NRG24050220240973033 09/02/2024 Khuman Ahirwar 1711002041WL047862 Khuman Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 KhumanAhirwar UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-041-003/1137-C
(LUHARI) 		1711002041NRG24050220240973037 09/02/2024 Sandhya Rani Sahu 1711002041WL047862 Sandhya Rani Sahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 SandhyaRaniSahu ICICI BANK LTD(508534)
34 PATERA MP-11-002-041-003/1138-B
(LUHARI) 		1711002041NRG24050220240973038 09/02/2024 Sone Singh 1711002041WL047862 Sone Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 SoneSingh BANK OF INDIA(508505)
35 PATERA MP-11-002-041-003/1210
(LUHARI) 		1711002041NRG24050220240973045 09/02/2024 Karan Basor 1711002041WL047862 Karan Basor 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 KaranBasor MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24050220240973059 09/02/2024 Bhupat Rajpoot 1711002041WL047862 Bhupat Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 27/03/2024 004230723 BhupatRajpoot FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-041-003/227-B
(LUHARI) 		1711002041NRG24050220240973060 09/02/2024 Kamal Singh Lodhi 1711002041WL047862 Kamal Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 KamalSinghLodhi UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-041-003/268-A
(LUHARI) 		1711002041NRG24050220240973067 09/02/2024 imrat sahu 1711002041WL047862 imrat sahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 imratsahu ICICI BANK LTD(508534)
39 PATERA MP-11-002-041-003/269-B
(LUHARI) 		1711002041NRG24050220240973068 09/02/2024 Devendra Sahu 1711002041WL047862 Devendra Sahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230723 DevendraSahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 PATERA MP-11-002-041-003/265
(LUHARI) 		1711002041NRG24050220240973066 09/02/2024 Kanai Singh 1711002041WL047862 Kanai Singh 00688 FINO0001446 663 663 Processed 26/03/2024 004230723 KanaiSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090224APB_FTO_459072 Central Bank Of India CBIN0283522 HATA 663
2 PATERA MP1711002_090224APB_FTO_459072 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_090224APB_FTO_459072 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
4 PATERA MP1711002_090224APB_FTO_459072 State Bank of India SBIN0001332 HATTA 3978
5 PATERA MP1711002_090224APB_FTO_459072 State Bank of India SBIN0002881 PATERA 5304
6 PATERA MP1711002_090224APB_FTO_459072 State Bank of India SBIN0030300 SADGUNWA 663
7 PATERA MP1711002_090224APB_FTO_459072 Union Bank of India UBIN0559474 HATTA 3315
8 PATERA MP1711002_090224APB_FTO_459072 Union Bank of India UBIN0570648 RASILPUR DAMOH 1989
9 PATERA MP1711002_090224APB_FTO_459072 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
10 PATERA MP1711002_090224APB_FTO_459072 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
11 PATERA MP1711002_090224APB_FTO_459072 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
12 PATERA MP1711002_090224APB_FTO_459072 Fino Payments Bank Ltd FINO0001446 MP RO 663

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