Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423APB_FTO_22361
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-11-002-015-001/26
(BALKHADI) 		1711002015NRG24280420230044894 28/04/2023 vilku 1711002015WL001748 vilku 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 vilku STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24280420230044899 28/04/2023 KOUSHILYA 1711002015WL001748 KOUSHILYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24280420230044898 28/04/2023 KOUSHILYA 1711002015WL001748 KOUSHILYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 KOUSHILYA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24280420230044901 28/04/2023 GEETA 1711002015WL001748 GEETA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 GEETA CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24280420230044916 28/04/2023 UJYARI ADIWASI 1711002015WL001748 UJYARI ADIWASI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 UJYARIADIWASI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24280420230044926 28/04/2023 BHAGWATI YADAV 1711002015WL001748 BHAGWATI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 BHAGWATIYADAV STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24280420230044929 28/04/2023 makhkhan 1711002015WL001748 makhkhan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 makhkhan ICICI BANK LTD(508534)
8 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24280420230044948 28/04/2023 Badibahu 1711002015WL001748 Badibahu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642271473 Badibahu STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24280420230044951 28/04/2023 RAMMULAL 1711002015WL001748 RAMMULAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 RAMMULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24280420230044952 28/04/2023 RAMMULAL 1711002015WL001748 RAMMULAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642271473 RAMMULAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24280420230044956 28/04/2023 SEVAK 1711002015WL001748 SEVAK 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642271473 SEVAK STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24280420230044957 28/04/2023 Badibahu Yadav 1711002015WL001748 Badibahu Yadav 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642271473 BadibahuYadav STATE BANK OF INDIA(508548)
SubTotal 15249 15249
13 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24280420230044940 28/04/2023 Rashmi 1711002015WL001748 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642271473 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
14 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24280420230044895 28/04/2023 Girja Bai Basor 1711002015WL001748 Girja Bai Basor 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24280420230044896 28/04/2023 Kripal 1711002015WL001748 Kripal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Kripal FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24280420230044897 28/04/2023 Mahraj Singh Adiwasi 1711002015WL001748 Mahraj Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24280420230044902 28/04/2023 Manoj 1711002015WL001748 Manoj 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Manoj FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24280420230044904 28/04/2023 Vinod Barman 1711002015WL001748 Vinod Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 VinodBarman FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24280420230044905 28/04/2023 Manoj Barman 1711002015WL001748 Manoj Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 ManojBarman FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24280420230044906 28/04/2023 Santosh Barman 1711002015WL001748 Santosh Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 SantoshBarman FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24280420230044907 28/04/2023 Param Barman 1711002015WL001748 Param Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 ParamBarman FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24280420230044908 28/04/2023 Manohar Adiwasi 1711002015WL001748 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24280420230044910 28/04/2023 Kuddoo Adiwasi 1711002015WL001748 Kuddoo Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 KuddooAdiwasi FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24280420230044913 28/04/2023 Shanti Varman 1711002015WL001748 Shanti Varman 00688 FINO0001446 442 442 Processed 12/05/2023 642271473 ShantiVarman FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24280420230044915 28/04/2023 Lakhan Varman 1711002015WL001748 Lakhan Varman 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 LakhanVarman AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24280420230044914 28/04/2023 Lakhan Varman 1711002015WL001748 Lakhan Varman 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 LakhanVarman FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24280420230044917 28/04/2023 MANOJGOUND 1711002015WL001748 MANOJGOUND 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 MANOJGOUND FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24280420230044920 28/04/2023 Bhagchandra 1711002015WL001748 Bhagchandra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Bhagchandra STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24280420230044919 28/04/2023 Bhagchandra 1711002015WL001748 Bhagchandra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Bhagchandra STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24280420230044921 28/04/2023 Bhooraprasad Yadav 1711002015WL001748 Bhooraprasad Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24280420230044927 28/04/2023 Chetu Adiwasi 1711002015WL001748 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24280420230044932 28/04/2023 Manchu 1711002015WL001748 Manchu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Manchu FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-015-003/179
(BALKHADI) 		1711002015NRG24280420230044934 28/04/2023 Dashrath 1711002015WL001748 Dashrath 00688 FINO0001446 442 442 Processed 12/05/2023 642271473 Dashrath STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-015-003/179
(BALKHADI) 		1711002015NRG24280420230044935 28/04/2023 Dashrath 1711002015WL001748 Dashrath 00688 FINO0001446 442 442 Processed 12/05/2023 642271473 Dashrath FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24280420230044936 28/04/2023 Bihari Adiwasi 1711002015WL001748 Bihari Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24280420230044937 28/04/2023 Sandeep yadav 1711002015WL001748 Sandeep yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24280420230044938 28/04/2023 Pancham Adiwasi 1711002015WL001748 Pancham Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 PanchamAdiwasi STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24280420230044943 28/04/2023 Vijay Yadav 1711002015WL001748 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24280420230044949 28/04/2023 Bihari Yadav 1711002015WL001748 Bihari Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 BihariYadav FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24280420230044954 28/04/2023 PRAMOD YADAV 1711002015WL001748 PRAMOD YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24280420230044955 28/04/2023 PRAMOD YADAV 1711002015WL001748 PRAMOD YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 PRAMODYADAV UNION BANK OF INDIA(508500)
42 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24280420230044960 28/04/2023 tularam 1711002015WL001748 tularam 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 tularam BANK OF INDIA(508505)
43 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24280420230044961 28/04/2023 Lallu 1711002015WL001748 Lallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271473 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_22361 State Bank of India SBIN0002881 PATERA 15249
2 PATERA MP1711002_280423APB_FTO_22361 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
3 PATERA MP1711002_280423APB_FTO_22361 Fino Payments Bank Ltd FINO0001446 MP RO 37128

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