Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:50:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170224APB_FTO_466952
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-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24170220241016322 17/02/2024 KHILAN 1711002051WL049808 KHILAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303139672 KHILAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24170220241016347 17/02/2024 TIKARAM 1711002051WL049808 TIKARAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303139672 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
3 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24170220241016340 17/02/2024 MAHENDRA 1711002051WL049808 MAHENDRA 00354 PUNB0131800 1105 1105 Processed 13/04/2024 303139672 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24170220241016316 17/02/2024 Varsha Rajpoot 1711002051WL049808 Varsha Rajpoot 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 VarshaRajpoot ICICI BANK LTD(508534)
5 PATERA MP-11-002-051-001/208
(DEORIRATAN) 		1711002051NRG24170220241016317 17/02/2024 bhagvan singh rajpoot 1711002051WL049808 bhagvan singh rajpoot 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 bhagvansinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24170220241016323 17/02/2024 VIRENDRA SINGH 1711002051WL049808 VIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 VIRENDRASINGH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24170220241016324 17/02/2024 Ruchi Rajpoot 1711002051WL049808 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 13/04/2024 303139672 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24170220241016326 17/02/2024 MANGAL SINGH RAJPOOT 1711002051WL049808 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24170220241016329 17/02/2024 ANURADHA 1711002051WL049808 ANURADHA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 ANURADHA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24170220241016330 17/02/2024 bhagvat 1711002051WL049808 bhagvat 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 bhagvat STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-051-003/145-A
(DEORIRATAN) 		1711002051NRG24170220241016332 17/02/2024 HARJEET 1711002051WL049808 HARJEET 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 HARJEET STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24170220241016335 17/02/2024 SURENDRA 1711002051WL049808 SURENDRA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 SURENDRA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24170220241016336 17/02/2024 SANTU 1711002051WL049808 SANTU 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 SANTU ICICI BANK LTD(508534)
14 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24170220241016337 17/02/2024 KUTTU 1711002051WL049808 KUTTU 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 KUTTU ICICI BANK LTD(508534)
15 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24170220241016338 17/02/2024 PRITAM 1711002051WL049808 PRITAM 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 PRITAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24170220241016342 17/02/2024 DURGESH 1711002051WL049808 DURGESH 00415 SBIN0002881 1105 1105 Processed 13/04/2024 303139672 DURGESH GENERAL POST OFFICE(607245)
17 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24170220241016343 17/02/2024 pramod 1711002051WL049808 pramod 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 pramod ICICI BANK LTD(508534)
18 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24170220241016344 17/02/2024 NEETESH LODHI 1711002051WL049808 NEETESH LODHI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 NEETESHLODHI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24170220241016345 17/02/2024 Himanshu Parihar 1711002051WL049808 Himanshu Parihar 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 HimanshuParihar STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-051-003/33
(DEORIRATAN) 		1711002051NRG24170220241016350 17/02/2024 rekha rani lodhi 1711002051WL049808 rekha rani lodhi 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 rekharanilodhi STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24170220241016352 17/02/2024 ARVIND 1711002051WL049808 ARVIND 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303139672 ARVIND ICICI BANK LTD(508534)
22 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24170220241016353 17/02/2024 UMMED CHAMAR 1711002051WL049808 UMMED CHAMAR 00415 SBIN0002881 1105 1105 Processed 13/04/2024 303139672 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
23 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24170220241016346 17/02/2024 Dharmendra Singh pariwar 1711002051WL049808 Dharmendra Singh pariwar 00462 UCBA0003093 1105 1105 Processed 12/04/2024 303139672 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
24 PATERA MP-11-002-051-001/209
(DEORIRATAN) 		1711002051NRG24170220241016318 17/02/2024 ranjeet sinh rajppot 1711002051WL049808 ranjeet sinh rajppot 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 ranjeetsinhrajppot ICICI BANK LTD(508534)
25 PATERA MP-11-002-051-001/212
(DEORIRATAN) 		1711002051NRG24170220241016319 17/02/2024 uma rani rajput 1711002051WL049808 uma rani rajput 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 umaranirajput MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24170220241016320 17/02/2024 LAKHAN SINGH RAJPOOT 1711002051WL049808 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
27 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24170220241016321 17/02/2024 harinarayan 1711002051WL049808 harinarayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24170220241016325 17/02/2024 KHUSHABU RAJPOOT 1711002051WL049808 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-051-001/72-B
(DEORIRATAN) 		1711002051NRG24170220241016327 17/02/2024 roopnarayan 1711002051WL049808 roopnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 roopnarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24170220241016328 17/02/2024 GAYATRI RAJPOOT 1711002051WL049808 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24170220241016331 17/02/2024 RAHUL 1711002051WL049808 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 RAHUL MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24170220241016334 17/02/2024 Rohit Sinh Lodhi 1711002051WL049808 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303139672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24170220241016339 17/02/2024 birju 1711002051WL049808 birju 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 birju STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24170220241016341 17/02/2024 DAANDI 1711002051WL049808 DAANDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 DAANDI ICICI BANK LTD(508534)
35 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24170220241016348 17/02/2024 Ranu Vishwakarma 1711002051WL049808 Ranu Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24170220241016349 17/02/2024 Laxmi Vishwakarma 1711002051WL049808 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 LaxmiVishwakarma STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24170220241016351 17/02/2024 Sumantra 1711002051WL049808 Sumantra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 Sumantra MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-051-003/77
(DEORIRATAN) 		1711002051NRG24170220241016354 17/02/2024 kalla 1711002051WL049808 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 kalla ICICI BANK LTD(508534)
39 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24170220241016355 17/02/2024 FHULLU 1711002051WL049808 FHULLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 FHULLU MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-051-003/86-C
(DEORIRATAN) 		1711002051NRG24170220241016356 17/02/2024 AJEN 1711002051WL049808 AJEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303139672 AJEN STATE BANK OF INDIA(508548)
SubTotal 18785 18785
41 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24170220241016333 17/02/2024 brajesh chaudhari 1711002051WL049808 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 12/04/2024 303139672 brajeshchaudhari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170224APB_FTO_466952 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 PATERA MP1711002_170224APB_FTO_466952 Punjab National Bank PUNB0131800 BANDAKPUR 1105
3 PATERA MP1711002_170224APB_FTO_466952 State Bank of India SBIN0002881 PATERA 20995
4 PATERA MP1711002_170224APB_FTO_466952 UCO Bank UCBA0003093 DAMOH 1105
5 PATERA MP1711002_170224APB_FTO_466952 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 18785
6 PATERA MP1711002_170224APB_FTO_466952 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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