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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523APB_FTO_51552
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-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24220520230147474 22/05/2023 Neha Patel 1711002019WL005951 Neha Patel 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865051509 NehaPatel UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24220520230147482 22/05/2023 MAHENDRA KURMI 1711002019WL005951 MAHENDRA KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865051509 MAHENDRAKURMI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24220520230147483 22/05/2023 POOJA KURMI 1711002019WL005951 POOJA KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865051509 POOJAKURMI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24220520230147485 22/05/2023 MHADEV 1711002019WL005951 MHADEV 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865051509 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-059-001/215-B
(BARKHERA BESS) 		1711002059NRG24220520230147491 22/05/2023 SURESH SEN 1711002059WL005952 SURESH SEN 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 SURESHSEN FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24220520230147493 22/05/2023 Poona bai 1711002059WL005952 Poona bai 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 Poonabai STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-059-001/336-A
(BARKHERA BESS) 		1711002059NRG24220520230147495 22/05/2023 ARJUNSINGH LODHI 1711002059WL005952 ARJUNSINGH LODHI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 ARJUNSINGHLODHI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24220520230147496 22/05/2023 chandan 1711002059WL005952 chandan 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 chandan UCO BANK(607066)
9 PATERA MP-11-002-059-001/370-A
(BARKHERA BESS) 		1711002059NRG24220520230147497 22/05/2023 Gulab 1711002059WL005952 Gulab 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865051509 Gulab ICICI BANK LTD(508534)
10 PATERA MP-11-002-059-001/406-A
(BARKHERA BESS) 		1711002059NRG24220520230147500 22/05/2023 Gayatri 1711002059WL005952 Gayatri 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865051509 Gayatri STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-059-001/406-A
(BARKHERA BESS) 		1711002059NRG24220520230147499 22/05/2023 Henmat singh 1711002059WL005952 Henmat singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865051509 Henmatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24220520230147501 22/05/2023 LALSINGH 1711002059WL005952 LALSINGH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 LALSINGH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24220520230147502 22/05/2023 MULABAI 1711002059WL005952 MULABAI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 MULABAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG24220520230147503 22/05/2023 Teji singh 1711002059WL005952 Teji singh 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 Tejisingh STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG24220520230147504 22/05/2023 Tulsa bai 1711002059WL005952 Tulsa bai 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 Tulsabai STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24220520230147506 22/05/2023 TEKSINGH 1711002059WL005952 TEKSINGH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 TEKSINGH UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24220520230147507 22/05/2023 surendra 1711002059WL005952 surendra 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 surendra STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24220520230147511 22/05/2023 Shailendra 1711002059WL005952 Shailendra 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 Shailendra STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24220520230147515 22/05/2023 Shailendra Singh 1711002059WL005952 Shailendra Singh 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 ShailendraSingh CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-059-001/490
(BARKHERA BESS) 		1711002059NRG24220520230147517 22/05/2023 Devendra Singh 1711002059WL005952 Devendra Singh 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 DevendraSingh STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-059-001/88
(BARKHERA BESS) 		1711002059NRG24220520230147521 22/05/2023 PIRMOD 1711002059WL005952 PIRMOD 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865051509 PIRMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
22 PATERA MP-11-002-059-001/412-B
(BARKHERA BESS) 		1711002059NRG24220520230147509 22/05/2023 LAKHAN 1711002059WL005952 LAKHAN 00468 UBIN0559474 1547 1547 Processed 25/05/2023 865051509 LAKHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
23 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24220520230147484 22/05/2023 AARTI KURMI 1711002019WL005951 AARTI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051509 AARTIKURMI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG24220520230147487 22/05/2023 Sitaram 1711002059WL005952 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051509 Sitaram FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG24220520230147488 22/05/2023 Susila 1711002059WL005952 Susila 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051509 Susila FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24220520230147489 22/05/2023 Khemchand 1711002059WL005952 Khemchand 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051509 Khemchand FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-059-001/422-A
(BARKHERA BESS) 		1711002059NRG24220520230147513 22/05/2023 Bhopal 1711002059WL005952 Bhopal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051509 Bhopal FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-059-001/422-A
(BARKHERA BESS) 		1711002059NRG24220520230147514 22/05/2023 Gayatri 1711002059WL005952 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051509 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
29 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24220520230147494 22/05/2023 Bharat Sahu 1711002059WL005952 Bharat Sahu 00688 FINO0001001 1547 1547 Processed 25/05/2023 865051509 BharatSahu FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-059-001/374-A
(BARKHERA BESS) 		1711002059NRG24220520230147498 22/05/2023 Brajesh Singh Lodhi 1711002059WL005952 Brajesh Singh Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051509 BrajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-059-001/412-B
(BARKHERA BESS) 		1711002059NRG24220520230147510 22/05/2023 Laxman Sahu 1711002059WL005952 Laxman Sahu 00688 FINO0001001 1547 1547 Processed 25/05/2023 865051509 LaxmanSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
32 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24220520230147472 22/05/2023 Dharvendr Adiwasi 1711002019WL005951 Dharvendr Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24220520230147475 22/05/2023 Dhan singh 1711002019WL005951 Dhan singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 Dhansingh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24220520230147476 22/05/2023 Preeti Kurmi 1711002019WL005951 Preeti Kurmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24220520230147478 22/05/2023 Abhisek Patel 1711002019WL005951 Abhisek Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24220520230147477 22/05/2023 Rakesh Patel 1711002019WL005951 Rakesh Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 RakeshPatel STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24220520230147479 22/05/2023 Dinesh Kurmi 1711002019WL005951 Dinesh Kurmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 DineshKurmi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24220520230147480 22/05/2023 Durga Kurmi 1711002019WL005951 Durga Kurmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051509 DurgaKurmi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
39 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24220520230147473 22/05/2023 Rameshvar 1711002019WL005951 Rameshvar 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865051509 Rameshvar BANK OF BARODA(606985)
40 PATERA MP-11-002-018-002/289
(JAMUNIYA) 		1711002019NRG24220520230147486 22/05/2023 Mangal Singh Yadav 1711002019WL005951 Mangal Singh Yadav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865051509 MangalSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523APB_FTO_51552 State Bank of India SBIN0002881 PATERA 30056
2 PATERA MP1711002_220523APB_FTO_51552 Union Bank of India UBIN0559474 HATTA 1547
3 PATERA MP1711002_220523APB_FTO_51552 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8840
4 PATERA MP1711002_220523APB_FTO_51552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
5 PATERA MP1711002_220523APB_FTO_51552 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 PATERA MP1711002_220523APB_FTO_51552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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