Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723APB_FTO_166611
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-11-002-050-002/33
(MAHUNA) 		1711002050NRG24130720230418746 13/07/2023 ASHARANI 1711002050WL016799 ASHARANI 00168 ICIC0000538 884 884 Processed 19/07/2023 050966113 ASHARANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-050-002/38
(MAHUNA) 		1711002050NRG24130720230418750 13/07/2023 MANJHALIBAHU 1711002050WL016799 MANJHALIBAHU 00168 ICIC0000538 884 884 Processed 19/07/2023 050966113 MANJHALIBAHU STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24130720230418770 13/07/2023 PRAHALAD SING 1711002050WL016799 PRAHALAD SING 00168 ICIC0000538 884 884 Processed 19/07/2023 050966113 PRAHALADSING ICICI BANK LTD(508534)
SubTotal 2652 2652
4 PATERA MP-11-002-050-002/45-A
(MAHUNA) 		1711002050NRG24130720230418756 13/07/2023 BHARTI KACHHI 1711002050WL016799 BHARTI KACHHI 00415 SBIN0001332 884 884 Processed 19/07/2023 050966113 BHARTIKACHHI STATE BANK OF INDIA(508548)
SubTotal 884 884
5 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24130720230418724 13/07/2023 Baijanti 1711002050WL016799 Baijanti 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Baijanti STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24130720230418734 13/07/2023 Kanai 1711002050WL016799 Kanai 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Kanai AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24130720230418735 13/07/2023 Nonabai 1711002050WL016799 Nonabai 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Nonabai AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-050-002/27
(MAHUNA) 		1711002050NRG24130720230418740 13/07/2023 Lallu 1711002050WL016799 Lallu 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Lallu STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-050-002/27
(MAHUNA) 		1711002050NRG24130720230418741 13/07/2023 MAMTA 1711002050WL016799 MAMTA 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-050-002/29
(MAHUNA) 		1711002050NRG24130720230418782 13/07/2023 parvati 1711002050WL016800 parvati 00415 SBIN0002881 1326 1326 Processed 19/07/2023 050966113 parvati ICICI BANK LTD(508534)
11 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24130720230418742 13/07/2023 BHALLU 1711002050WL016799 BHALLU 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 BHALLU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24130720230418743 13/07/2023 RENKABAI 1711002050WL016799 RENKABAI 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 RENKABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-050-002/33
(MAHUNA) 		1711002050NRG24130720230418745 13/07/2023 DAMMU PATEL 1711002050WL016799 DAMMU PATEL 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 DAMMUPATEL ICICI BANK LTD(508534)
14 PATERA MP-11-002-050-002/38
(MAHUNA) 		1711002050NRG24130720230418749 13/07/2023 NIRMAL SING 1711002050WL016799 NIRMAL SING 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 NIRMALSING ICICI BANK LTD(508534)
15 PATERA MP-11-002-050-002/39
(MAHUNA) 		1711002050NRG24130720230418751 13/07/2023 Halkibahu 1711002050WL016799 Halkibahu 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Halkibahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-050-002/41
(MAHUNA) 		1711002050NRG24130720230418753 13/07/2023 Indur singh 1711002050WL016799 Indur singh 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Indursingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-050-002/45
(MAHUNA) 		1711002050NRG24130720230418754 13/07/2023 TULSHIRAM 1711002050WL016799 TULSHIRAM 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 TULSHIRAM STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24130720230418761 13/07/2023 Manjlibahu 1711002050WL016799 Manjlibahu 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Manjlibahu ICICI BANK LTD(508534)
19 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24130720230418760 13/07/2023 ramprasad 1711002050WL016799 ramprasad 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 ramprasad ICICI BANK LTD(508534)
20 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24130720230418764 13/07/2023 KAMLESH 1711002050WL016799 KAMLESH 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 KAMLESH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24130720230418763 13/07/2023 Kesarrani 1711002050WL016799 Kesarrani 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Kesarrani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24130720230418762 13/07/2023 Sarman 1711002050WL016799 Sarman 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Sarman STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24130720230418767 13/07/2023 kripal 1711002050WL016799 kripal 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 kripal STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24130720230418766 13/07/2023 ramkali 1711002050WL016799 ramkali 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 ramkali ICICI BANK LTD(508534)
25 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24130720230418769 13/07/2023 Ramlal Patel 1711002050WL016799 Ramlal Patel 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 RamlalPatel UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24130720230418768 13/07/2023 Ramlal Patel 1711002050WL016799 Ramlal Patel 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 RamlalPatel STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24130720230418774 13/07/2023 ASHOK 1711002050WL016799 ASHOK 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 ASHOK ICICI BANK LTD(508534)
28 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24130720230418772 13/07/2023 NATHU 1711002050WL016799 NATHU 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 NATHU ICICI BANK LTD(508534)
29 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24130720230418773 13/07/2023 RADHARANI 1711002050WL016799 RADHARANI 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 RADHARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24130720230418775 13/07/2023 vinitarani 1711002050WL016799 vinitarani 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 vinitarani ICICI BANK LTD(508534)
31 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24130720230418778 13/07/2023 Mukesh 1711002050WL016799 Mukesh 00415 SBIN0002881 884 884 Processed 19/07/2023 050966113 Mukesh ICICI BANK LTD(508534)
32 PATERA MP-11-002-050-003/8
(MAHUNA) 		1711002050NRG24130720230418784 13/07/2023 KUSHUMRANI 1711002050WL016800 KUSHUMRANI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 050966113 KUSHUMRANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-050-004/3
(MAHUNA) 		1711002050NRG24130720230418785 13/07/2023 BEDILAL 1711002050WL016800 BEDILAL 00415 SBIN0002881 1326 1326 Processed 19/07/2023 050966113 BEDILAL ICICI BANK LTD(508534)
SubTotal 26962 26962
34 PATERA MP-11-002-050-002/100-A
(MAHUNA) 		1711002050NRG24130720230418720 13/07/2023 Kailash Patel 1711002050WL016799 Kailash Patel 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 KailashPatel STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24130720230418736 13/07/2023 RASHMI LODHI 1711002050WL016799 RASHMI LODHI 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 RASHMILODHI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24130720230418737 13/07/2023 Ram Singh lodhi 1711002050WL016799 Ram Singh lodhi 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 RamSinghlodhi STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-050-002/23-D
(MAHUNA) 		1711002050NRG24130720230418739 13/07/2023 Pavan singh lodhi 1711002050WL016799 Pavan singh lodhi 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 Pavansinghlodhi UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-050-002/47
(MAHUNA) 		1711002050NRG24130720230418757 13/07/2023 BIHARI 1711002050WL016799 BIHARI 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 BIHARI ICICI BANK LTD(508534)
39 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24130720230418771 13/07/2023 BADIBAHU 1711002050WL016799 BADIBAHU 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 BADIBAHU STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-050-002/8-B
(MAHUNA) 		1711002050NRG24130720230418776 13/07/2023 JAGDEESH 1711002050WL016799 JAGDEESH 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24130720230418779 13/07/2023 Roshni 1711002050WL016799 Roshni 00415 SBIN0009734 884 884 Processed 19/07/2023 050966113 Roshni STATE BANK OF INDIA(508548)
SubTotal 7072 7072
42 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24130720230418748 13/07/2023 SAVITRI LODHI 1711002050WL016799 SAVITRI LODHI 00415 SBIN0009736 884 884 Processed 19/07/2023 050966113 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
43 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24130720230418738 13/07/2023 Upasna 1711002050WL016799 Upasna 00468 UBIN0539082 884 884 Processed 19/07/2023 050966113 Upasna STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-050-002/45-A
(MAHUNA) 		1711002050NRG24130720230418755 13/07/2023 Hariram Patel 1711002050WL016799 Hariram Patel 00468 UBIN0539082 884 884 Processed 19/07/2023 050966113 HariramPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
45 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24130720230418752 13/07/2023 Rashmi 1711002050WL016799 Rashmi 00468 UBIN0542881 884 884 Processed 19/07/2023 050966113 Rashmi UNION BANK OF INDIA(508500)
SubTotal 884 884
46 PATERA MP-11-002-050-002/143-A
(MAHUNA) 		1711002050NRG24130720230418722 13/07/2023 DINESH 1711002050WL016799 DINESH 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050966113 DINESH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-050-002/149
(MAHUNA) 		1711002050NRG24130720230418726 13/07/2023 HEERO 1711002050WL016799 HEERO 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050966113 HEERO FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-050-002/150
(MAHUNA) 		1711002050NRG24130720230418728 13/07/2023 SOHAN 1711002050WL016799 SOHAN 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050966113 SOHAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-050-002/150
(MAHUNA) 		1711002050NRG24130720230418727 13/07/2023 SOHAN 1711002050WL016799 SOHAN 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050966113 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
50 PATERA MP-11-002-050-002/33-A
(MAHUNA) 		1711002050NRG24130720230418747 13/07/2023 Suneel patel 1711002050WL016799 Suneel patel 00688 FINO0001001 884 884 Processed 19/07/2023 050966113 Suneelpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
51 PATERA MP-11-002-050-002/166-B
(MAHUNA) 		1711002050NRG24130720230418731 13/07/2023 Vijay Singh Lodhi 1711002050WL016799 Vijay Singh Lodhi 00688 FINO0001446 884 884 Processed 19/07/2023 050966113 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
52 PATERA MP-11-002-050-002/48
(MAHUNA) 		1711002050NRG24130720230418758 13/07/2023 Raghvendra Singh Lodhi 1711002050WL016799 Raghvendra Singh Lodhi 00691 IPOS0000001 884 884 Processed 19/07/2023 050966113 RaghvendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
53 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24130720230418733 13/07/2023 Mamta Bai 1711002050WL016799 Mamta Bai 00703 AIRP0000001 884 884 Processed 19/07/2023 050966113 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
54 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24130720230418732 13/07/2023 Ujyar singh Lodhi 1711002050WL016799 Ujyar singh Lodhi 00703 AIRP0000001 884 884 Processed 19/07/2023 050966113 UjyarsinghLodhi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24130720230418744 13/07/2023 SANTOSH LODHI 1711002050WL016799 SANTOSH LODHI 00703 AIRP0000001 884 884 Processed 19/07/2023 050966113 SANTOSHLODHI FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-050-002/82-A
(MAHUNA) 		1711002050NRG24130720230418777 13/07/2023 Chandravati 1711002050WL016799 Chandravati 00703 AIRP0000001 884 884 Processed 19/07/2023 050966113 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723APB_FTO_166611 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
2 PATERA MP1711002_130723APB_FTO_166611 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
3 PATERA MP1711002_130723APB_FTO_166611 State Bank of India SBIN0001332 HATTA 884
4 PATERA MP1711002_130723APB_FTO_166611 State Bank of India SBIN0002881 PATERA 26962
5 PATERA MP1711002_130723APB_FTO_166611 State Bank of India SBIN0009734 DEVDONGRA 7072
6 PATERA MP1711002_130723APB_FTO_166611 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
7 PATERA MP1711002_130723APB_FTO_166611 Union Bank of India UBIN0539082 DAMOH 1768
8 PATERA MP1711002_130723APB_FTO_166611 Union Bank of India UBIN0542881 NOHTA 884
9 PATERA MP1711002_130723APB_FTO_166611 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536
10 PATERA MP1711002_130723APB_FTO_166611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 PATERA MP1711002_130723APB_FTO_166611 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 PATERA MP1711002_130723APB_FTO_166611 India Post Payments Bank IPOS0000001 Damoh 884
13 PATERA MP1711002_130723APB_FTO_166611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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