Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_121223APB_FTO_387944
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-11-002-012-002/101
(SALAIYA) 		1711002012NRG24101220230812379 12/12/2023 PREMARANI 1711002012WL040548 PREMARANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462313770 PREMARANI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24101220230812385 12/12/2023 GENDARANI 1711002012WL040548 GENDARANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462313770 GENDARANI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24101220230812390 12/12/2023 KALUA 1711002012WL040548 KALUA 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462313770 KALUA ICICI BANK LTD(508534)
4 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24101220230812391 12/12/2023 BRAJARANI 1711002012WL040548 BRAJARANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462313770 BRAJARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-042-001/273
(BHATIYA) 		1711002042NRG24121220230819394 12/12/2023 JUJHAR 1711002042WL040870 JUJHAR 00168 ICIC0000538 3094 3094 Processed 01/03/2024 462313770 JUJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
6 PATERA MP-11-002-042-001/186
(BHATIYA) 		1711002042NRG24121220230819395 12/12/2023 JANKI 1711002042WL040871 JANKI 00415 SBIN0001332 3094 3094 Processed 29/02/2024 462313770 JANKI ICICI BANK LTD(508534)
SubTotal 3094 3094
7 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24101220230812380 12/12/2023 MAMTA 1711002012WL040548 MAMTA 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462313770 MAMTA FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24101220230812401 12/12/2023 kunjan 1711002012WL040548 kunjan 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462313770 kunjan ICICI BANK LTD(508534)
9 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24121220230819285 12/12/2023 KISHORI 1711002058WL040857 KISHORI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 KISHORI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-058-001/21
(GATA) 		1711002058NRG24121220230819287 12/12/2023 GULLE 1711002058WL040857 GULLE 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462313770 GULLE FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24121220230819289 12/12/2023 devraj 1711002058WL040857 devraj 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462313770 devraj FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-058-001/41
(GATA) 		1711002058NRG24121220230819290 12/12/2023 DULEE 1711002058WL040857 DULEE 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 DULEE UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24121220230819293 12/12/2023 KALLA 1711002058WL040857 KALLA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 KALLA UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24121220230819295 12/12/2023 KIRTI 1711002058WL040857 KIRTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462313770 KIRTI ICICI BANK LTD(508534)
15 PATERA MP-11-002-058-001/89-A
(GATA) 		1711002058NRG24121220230819296 12/12/2023 SANGEETA KURMI 1711002058WL040857 SANGEETA KURMI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 SANGEETAKURMI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24121220230819298 12/12/2023 DESHRANI 1711002058WL040857 DESHRANI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 DESHRANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24121220230819308 12/12/2023 RADHA 1711002058WL040857 RADHA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 RADHA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24121220230819307 12/12/2023 siyaram 1711002058WL040857 siyaram 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 siyaram STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24121220230819309 12/12/2023 SATISH PATEL 1711002058WL040857 SATISH PATEL 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462313770 SATISHPATEL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24121220230819310 12/12/2023 ROHIT PATEL 1711002058WL040857 ROHIT PATEL 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462313770 ROHITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
21 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24121220230819300 12/12/2023 SANTOSH CHAMAR 1711002058WL040857 SANTOSH CHAMAR 00468 UBIN0559474 1547 1547 Processed 01/03/2024 462313770 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24101220230812382 12/12/2023 SHREERAM 1711002012WL040548 SHREERAM 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462313770 SHREERAM FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24101220230812386 12/12/2023 SANTOSH 1711002012WL040548 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462313770 SANTOSH FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24101220230812392 12/12/2023 MAIDA BAI 1711002012WL040548 MAIDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462313770 MAIDABAI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24121220230819393 12/12/2023 bihari 1711002042WL040869 bihari 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462313770 bihari MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24121220230819294 12/12/2023 DURGESH DAHAYAT 1711002058WL040857 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462313770 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-058-002/61-A
(GATA) 		1711002058NRG24121220230819302 12/12/2023 DEVENDRA AHIRWAL 1711002058WL040857 DEVENDRA AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462313770 DEVENDRAAHIRWAL ICICI BANK LTD(508534)
28 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24121220230819305 12/12/2023 SURESH RAJAK 1711002058WL040857 SURESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462313770 SURESHRAJAK ICICI BANK LTD(508534)
SubTotal 11050 11050
29 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24101220230812378 12/12/2023 Sajali Bahu 1711002012WL040548 Sajali Bahu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 SajaliBahu FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24101220230812381 12/12/2023 Asharani 1711002012WL040548 Asharani 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 Asharani FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24101220230812387 12/12/2023 Asharani Basor 1711002012WL040548 Asharani Basor 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24101220230812394 12/12/2023 Paravati 1711002012WL040548 Paravati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 Paravati FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24101220230812398 12/12/2023 Sita Yadav 1711002012WL040548 Sita Yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 SitaYadav FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24101220230812400 12/12/2023 Anashuiya 1711002012WL040548 Anashuiya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 Anashuiya FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24101220230812403 12/12/2023 Sangeet Basor 1711002012WL040548 Sangeet Basor 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 SangeetBasor FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24101220230812404 12/12/2023 Mamta Basor 1711002012WL040548 Mamta Basor 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 MamtaBasor FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-024-001/79
(SINGPUR) 		1711002024NRG24111220230815693 12/12/2023 Sulochana 1711002024WL040730 Sulochana 00688 FINO0001446 1326 1326 Processed 01/03/2024 462313770 Sulochana STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24121220230819291 12/12/2023 Sarman Ahirwar 1711002058WL040857 Sarman Ahirwar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24121220230819297 12/12/2023 Amisha Dahat 1711002058WL040857 Amisha Dahat 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 AmishaDahat FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-058-002/4-A
(GATA) 		1711002058NRG24121220230819299 12/12/2023 Poonabai Basor 1711002058WL040857 Poonabai Basor 00688 FINO0001446 1547 1547 Processed 01/03/2024 462313770 PoonabaiBasor STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-058-002/68
(GATA) 		1711002058NRG24121220230819303 12/12/2023 Parvati 1711002058WL040857 Parvati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 Parvati FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-058-002/68-A
(GATA) 		1711002058NRG24121220230819304 12/12/2023 Puttan Rajak 1711002058WL040857 Puttan Rajak 00688 FINO0001446 1547 1547 Processed 29/02/2024 462313770 PuttanRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121223APB_FTO_387944 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
2 PATERA MP1711002_121223APB_FTO_387944 State Bank of India SBIN0001332 HATTA 3094
3 PATERA MP1711002_121223APB_FTO_387944 State Bank of India SBIN0002881 PATERA 21658
4 PATERA MP1711002_121223APB_FTO_387944 Union Bank of India UBIN0559474 HATTA 1547
5 PATERA MP1711002_121223APB_FTO_387944 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1768
6 PATERA MP1711002_121223APB_FTO_387944 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
7 PATERA MP1711002_121223APB_FTO_387944 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
8 PATERA MP1711002_121223APB_FTO_387944 Fino Payments Bank Ltd FINO0001446 MP RO 21437

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