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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_151023APB_FTO_318774
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-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24151020230659315 15/10/2023 Kishun 1711002062WL034344 Kishun 00089 CBIN0283522 663 663 Processed 09/11/2023 291273623 Kishun CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24151020230659322 15/10/2023 Shubham Yadav 1711002062WL034344 Shubham Yadav 00089 CBIN0283522 884 884 Processed 09/11/2023 291273623 ShubhamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PATERA MP-11-002-058-001/93
(GATA) 		1711002058NRG24151020230659233 15/10/2023 VRINDAVAN 1711002058WL034329 VRINDAVAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291273623 VRINDAVAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24151020230659238 15/10/2023 deependra 1711002058WL034329 deependra 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291273623 deependra UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24151020230659321 15/10/2023 KAMAL PRASAD 1711002062WL034344 KAMAL PRASAD 00168 ICIC0000538 663 663 Processed 09/11/2023 291273623 KAMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
6 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24151020230659241 15/10/2023 Durga Prasad Kurmi 1711002058WL034330 Durga Prasad Kurmi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 291273623 DurgaPrasadKurmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PATERA MP-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24141020230659192 15/10/2023 ghanshyam 1711002025WL034326 ghanshyam 00415 SBIN0002881 442 442 Processed 10/11/2023 291273623 ghanshyam STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-025-001/132-A
(KUNDALPUR) 		1711002025NRG24141020230659193 15/10/2023 NARENDRA SAHU 1711002025WL034326 NARENDRA SAHU 00415 SBIN0002881 442 442 Processed 09/11/2023 291273623 NARENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24141020230659195 15/10/2023 pradeep 1711002025WL034326 pradeep 00415 SBIN0002881 442 442 Processed 10/11/2023 291273623 pradeep STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-025-001/519-A
(KUNDALPUR) 		1711002025NRG24141020230659196 15/10/2023 luttan 1711002025WL034326 luttan 00415 SBIN0002881 442 442 Processed 10/11/2023 291273623 luttan STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24151020230659240 15/10/2023 PUJARI 1711002058WL034330 PUJARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291273623 PUJARI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24151020230659242 15/10/2023 Dharmendra Ahirwar 1711002058WL034330 Dharmendra Ahirwar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291273623 DharmendraAhirwar STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24151020230659226 15/10/2023 GUNCHAI 1711002058WL034329 GUNCHAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291273623 GUNCHAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24151020230659228 15/10/2023 KIRTI 1711002058WL034329 KIRTI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291273623 KIRTI ICICI BANK LTD(508534)
15 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24151020230659229 15/10/2023 AWADRANI 1711002058WL034329 AWADRANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291273623 AWADRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24151020230659234 15/10/2023 SURENDRA RAJAK 1711002058WL034329 SURENDRA RAJAK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291273623 SURENDRARAJAK STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24151020230659235 15/10/2023 CHETRAM 1711002058WL034329 CHETRAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291273623 CHETRAM FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24151020230659236 15/10/2023 SURESH 1711002058WL034329 SURESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291273623 SURESH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24151020230659314 15/10/2023 BHARAT 1711002062WL034344 BHARAT 00415 SBIN0002881 663 663 Processed 09/11/2023 291273623 BHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
20 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24151020230659313 15/10/2023 KAVITA 1711002062WL034344 KAVITA 00415 SBIN0005502 884 884 Processed 10/11/2023 291273623 KAVITA STATE BANK OF INDIA(508548)
SubTotal 884 884
21 PATERA MP-11-002-034-002/187
(NIMARMUNDA) 		1711002034NRG24151020230659329 15/10/2023 Dyaram ahirwal 1711002034WL034346 Dyaram ahirwal 00415 SBIN0009734 3060 3060 Processed 10/11/2023 291273623 Dyaramahirwal STATE BANK OF INDIA(508548)
SubTotal 3060 3060
22 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24151020230659317 15/10/2023 Manoj yadav 1711002062WL034344 Manoj yadav 00468 UBIN0570648 663 663 Processed 09/11/2023 291273623 Manojyadav UNION BANK OF INDIA(508500)
SubTotal 663 663
23 PATERA MP-11-002-025-001/117-A
(KUNDALPUR) 		1711002025NRG24141020230659191 15/10/2023 hitesh 1711002025WL034326 hitesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291273623 hitesh FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24141020230659194 15/10/2023 rakesh 1711002025WL034326 rakesh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291273623 rakesh STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24151020230659227 15/10/2023 DURGESH DAHAYAT 1711002058WL034329 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273623 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24151020230659239 15/10/2023 SURESH RAJAK 1711002058WL034329 SURESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273623 SURESHRAJAK ICICI BANK LTD(508534)
SubTotal 3978 3978
27 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24151020230659316 15/10/2023 KAILASH 1711002062WL034344 KAILASH 00688 FINO0001001 663 663 Processed 09/11/2023 291273623 KAILASH FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24151020230659319 15/10/2023 Ram ji Adiwasi 1711002062WL034344 Ram ji Adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 291273623 RamjiAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 PATERA MP-11-002-024-002/47-A
(SINGPUR) 		1711002024NRG24151020230659279 15/10/2023 Leeladhar 1711002024WL034339 Leeladhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273623 Leeladhar FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24151020230659243 15/10/2023 Sarman Ahirwar 1711002058WL034330 Sarman Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24151020230659230 15/10/2023 Harendra 1711002058WL034329 Harendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 Harendra FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24151020230659231 15/10/2023 Ganesh 1711002058WL034329 Ganesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 Ganesh FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24151020230659232 15/10/2023 Amisha Dahat 1711002058WL034329 Amisha Dahat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 AmishaDahat FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-058-002/4-A
(GATA) 		1711002058NRG24151020230659237 15/10/2023 Poonabai Basor 1711002058WL034329 Poonabai Basor 00688 FINO0001446 1547 1547 Processed 10/11/2023 291273623 PoonabaiBasor STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24151020230659244 15/10/2023 Dhaniram Ahirwal 1711002058WL034330 Dhaniram Ahirwal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24151020230659245 15/10/2023 Kusum Ahirwal 1711002058WL034330 Kusum Ahirwal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24151020230659246 15/10/2023 Golu Rajak 1711002058WL034330 Golu Rajak 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 GoluRajak FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24151020230659247 15/10/2023 Shobha Dhobi 1711002058WL034330 Shobha Dhobi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291273623 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
Total 47039 47039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_151023APB_FTO_318774 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_151023APB_FTO_318774 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 PATERA MP1711002_151023APB_FTO_318774 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_151023APB_FTO_318774 State Bank of India SBIN0001332 HATTA 1547
5 PATERA MP1711002_151023APB_FTO_318774 State Bank of India SBIN0002881 PATERA 14807
6 PATERA MP1711002_151023APB_FTO_318774 State Bank of India SBIN0005502 HINOTAKALAN 884
7 PATERA MP1711002_151023APB_FTO_318774 State Bank of India SBIN0009734 DEVDONGRA 3060
8 PATERA MP1711002_151023APB_FTO_318774 Union Bank of India UBIN0570648 RASILPUR DAMOH 663
9 PATERA MP1711002_151023APB_FTO_318774 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
10 PATERA MP1711002_151023APB_FTO_318774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PATERA MP1711002_151023APB_FTO_318774 Fino Payments Bank Ltd FINO0001446 MP RO 15249

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