Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290823APB_FTO_240336
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-11-002-016-006/62
(BARRAT) 		1711002018NRG24290820230559332 29/08/2023 DARYAB 1711002018WL026875 DARYAB 00168 ICIC0000538 5 5 Processed 02/09/2023 866013390 DARYAB ICICI BANK LTD(508534)
2 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24290820230559855 29/08/2023 SUHAGARANI 1711002032WL026920 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866013390 SUHAGARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-038-002/101
(TIDANI) 		1711002038NRG24290820230559159 29/08/2023 CHANDABHANASINGH 1711002038WL026850 CHANDABHANASINGH 00168 ICIC0000538 2200 2200 Processed 02/09/2023 866013390 CHANDABHANASINGH CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-045-002/106
(BIJORIPATHAK) 		1711002045NRG24290820230559932 29/08/2023 CHARAN SINGH 1711002045WL026930 CHARAN SINGH 00168 ICIC0000538 2873 2873 Processed 02/09/2023 866013390 CHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24290820230559933 29/08/2023 KUMMA SINGH 1711002045WL026930 KUMMA SINGH 00168 ICIC0000538 221 221 Processed 02/09/2023 866013390 KUMMASINGH FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24290820230559936 29/08/2023 DAMODAR 1711002045WL026930 DAMODAR 00168 ICIC0000538 2873 2873 Processed 02/09/2023 866013390 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9277 9277
7 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24290820230559858 29/08/2023 Rekha Bai Lodhi 1711002032WL026920 Rekha Bai Lodhi 00415 SBIN0001332 1105 1105 Processed 02/09/2023 866013390 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-045-003/21-A
(BIJORIPATHAK) 		1711002045NRG24290820230559937 29/08/2023 abhishek dubey 1711002045WL026930 abhishek dubey 00415 SBIN0001332 221 221 Processed 02/09/2023 866013390 abhishekdubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PATERA MP-11-002-007-002/143
(MUARI) 		1711002007NRG24290820230559787 29/08/2023 baseer khan 1711002007WL026917 baseer khan 00415 SBIN0002881 1547 1547 Processed 02/09/2023 866013390 baseerkhan FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24290820230559803 29/08/2023 GOPAL 1711002007WL026917 GOPAL 00415 SBIN0002881 1547 1547 Processed 02/09/2023 866013390 GOPAL FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24290820230559330 29/08/2023 KOMAL 1711002018WL026875 KOMAL 00415 SBIN0002881 1105 1105 Processed 02/09/2023 866013390 KOMAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-016-006/61
(BARRAT) 		1711002018NRG24290820230559331 29/08/2023 SUMATRANI 1711002018WL026875 SUMATRANI 00415 SBIN0002881 5 5 Processed 02/09/2023 866013390 SUMATRANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-024-003/3-B
(SINGPUR) 		1711002024NRG24290820230559340 29/08/2023 gajendra 1711002024WL026880 gajendra 00415 SBIN0002881 3315 3315 Processed 02/09/2023 866013390 gajendra STATE BANK OF INDIA(508548)
SubTotal 7519 7519
14 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24290820230559158 29/08/2023 saddu 1711002038WL026850 saddu 00415 SBIN0009734 1680 1680 Processed 02/09/2023 866013390 saddu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-038-002/101
(TIDANI) 		1711002038NRG24290820230559160 29/08/2023 KAJAL 1711002038WL026850 KAJAL 00415 SBIN0009734 2200 2200 Processed 02/09/2023 866013390 KAJAL STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-038-002/41
(TIDANI) 		1711002038NRG24290820230559161 29/08/2023 PURAN 1711002038WL026850 PURAN 00415 SBIN0009734 748 748 Processed 02/09/2023 866013390 PURAN STATE BANK OF INDIA(508548)
SubTotal 4628 4628
17 PATERA MP-11-002-045-002/266-A
(BIJORIPATHAK) 		1711002045NRG24290820230559934 29/08/2023 Chandresh Prashad Tiwari 1711002045WL026930 Chandresh Prashad Tiwari 00468 UBIN0559474 2873 2873 Processed 02/09/2023 866013390 ChandreshPrashadTiwari UNION BANK OF INDIA(508500)
SubTotal 2873 2873
18 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24290820230559790 29/08/2023 kamlesh 1711002007WL026917 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866013390 kamlesh FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24290820230559793 29/08/2023 GOTI 1711002007WL026917 GOTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866013390 GOTI FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24290820230559795 29/08/2023 BABLU 1711002007WL026917 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866013390 BABLU FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24290820230559794 29/08/2023 BABLU 1711002007WL026917 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866013390 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24290820230559804 29/08/2023 pratab 1711002007WL026917 pratab 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866013390 pratab FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-024-004/105-C
(SINGPUR) 		1711002024NRG24290820230559339 29/08/2023 GAJENDRA SINGH RAJPOOT 1711002024WL026879 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866013390 GAJENDRASINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-032-001/25
(KANJRA) 		1711002032NRG24290820230559851 29/08/2023 janki 1711002032WL026920 janki 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 janki FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24290820230559853 29/08/2023 MULABAI 1711002032WL026920 MULABAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 MULABAI ICICI BANK LTD(508534)
26 PATERA MP-11-002-032-001/4
(KANJRA) 		1711002032NRG24290820230559854 29/08/2023 TEJ RANI 1711002032WL026920 TEJ RANI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 TEJRANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24290820230559857 29/08/2023 MURLIDHAR 1711002032WL026920 MURLIDHAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24290820230559859 29/08/2023 RAMKALI 1711002032WL026920 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24290820230559861 29/08/2023 NARAN 1711002032WL026920 NARAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 NARAN FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24290820230559862 29/08/2023 dhaniram 1711002032WL026920 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866013390 dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
31 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24290820230559784 29/08/2023 Anita 1711002007WL026917 Anita 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 Anita FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24290820230559783 29/08/2023 govind 1711002007WL026917 govind 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 govind FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24290820230559785 29/08/2023 Ashish Shukla 1711002007WL026917 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 AshishShukla FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24290820230559788 29/08/2023 Girdhari Bansal 1711002007WL026917 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24290820230559791 29/08/2023 Hakke Rajak 1711002007WL026917 Hakke Rajak 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 HakkeRajak FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24290820230559792 29/08/2023 Matthubai 1711002007WL026917 Matthubai 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 Matthubai FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24290820230559796 29/08/2023 Suvan 1711002007WL026917 Suvan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 Suvan FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24290820230559799 29/08/2023 Balchand 1711002007WL026917 Balchand 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 Balchand FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24290820230559800 29/08/2023 Hiralal Dubey 1711002007WL026917 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 HiralalDubey FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24290820230559801 29/08/2023 Mukesh 1711002007WL026917 Mukesh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 Mukesh FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24290820230559802 29/08/2023 Kamlesh Ahirwal 1711002007WL026917 Kamlesh Ahirwal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013390 KamleshAhirwal FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24290820230559335 29/08/2023 Majhalibahu Lodhi 1711002018WL026875 Majhalibahu Lodhi 00688 FINO0001446 5 5 Processed 02/09/2023 866013390 MajhalibahuLodhi STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-024-002/23-C
(SINGPUR) 		1711002024NRG24290820230559338 29/08/2023 Sanjo 1711002024WL026878 Sanjo 00688 FINO0001446 3315 3315 Processed 02/09/2023 866013390 Sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-024-002/23-C
(SINGPUR) 		1711002024NRG24290820230559337 29/08/2023 Sanjo 1711002024WL026877 Sanjo 00688 FINO0001446 3315 3315 Processed 02/09/2023 866013390 Sanjo STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-024-002/23-C
(SINGPUR) 		1711002024NRG24290820230559336 29/08/2023 Sanjo 1711002024WL026876 Sanjo 00688 FINO0001446 3315 3315 Processed 02/09/2023 866013390 Sanjo STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24290820230559850 29/08/2023 Kushumrani Lodhi 1711002032WL026920 Kushumrani Lodhi 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013390 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24290820230559852 29/08/2023 Parvati Lodhi 1711002032WL026920 Parvati Lodhi 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013390 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24290820230559856 29/08/2023 Rakesh Singh Lodhi 1711002032WL026920 Rakesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013390 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24290820230559860 29/08/2023 Hemraj Singh 1711002032WL026920 Hemraj Singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866013390 HemrajSingh FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-045-001/23-B
(BIJORIPATHAK) 		1711002045NRG24290820230559930 29/08/2023 ramnath ahirwal 1711002045WL026930 ramnath ahirwal 00688 FINO0001446 442 442 Processed 02/09/2023 866013390 ramnathahirwal STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-045-003/21-A
(BIJORIPATHAK) 		1711002045NRG24290820230559938 29/08/2023 dipti 1711002045WL026930 dipti 00688 FINO0001446 221 221 Processed 02/09/2023 866013390 dipti UNION BANK OF INDIA(508500)
SubTotal 32050 32050
52 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24290820230559334 29/08/2023 Jitendra Singh 1711002018WL026875 Jitendra Singh 00691 IPOS0000001 5 5 Processed 02/09/2023 866013390 JitendraSingh FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24290820230559333 29/08/2023 Narayan Singh 1711002018WL026875 Narayan Singh 00691 IPOS0000001 5 5 Processed 02/09/2023 866013390 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 10 10
54 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24290820230559789 29/08/2023 Durgesh 1711002007WL026917 Durgesh 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866013390 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 77794 77794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290823APB_FTO_240336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5972
2 PATERA MP1711002_290823APB_FTO_240336 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3305
3 PATERA MP1711002_290823APB_FTO_240336 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_290823APB_FTO_240336 State Bank of India SBIN0002881 PATERA 7519
5 PATERA MP1711002_290823APB_FTO_240336 State Bank of India SBIN0009734 DEVDONGRA 4628
6 PATERA MP1711002_290823APB_FTO_240336 Union Bank of India UBIN0559474 HATTA 2873
7 PATERA MP1711002_290823APB_FTO_240336 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7735
8 PATERA MP1711002_290823APB_FTO_240336 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10829
9 PATERA MP1711002_290823APB_FTO_240336 Fino Payments Bank Ltd FINO0001446 MP RO 32050
10 PATERA MP1711002_290823APB_FTO_240336 India Post Payments Bank IPOS0000001 Damoh 10
11 PATERA MP1711002_290823APB_FTO_240336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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