Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210124APB_FTO_439288
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-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24190120240924692 21/01/2024 gayanchand 1711002002WL045580 gayanchand 00089 CBIN0282157 1105 1105 Processed 28/03/2024 039162627 gayanchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG24210120240930337 21/01/2024 RAJRANI LODHI 1711002062WL045855 RAJRANI LODHI 00089 CBIN0283522 1547 1547 Processed 28/03/2024 039162627 RAJRANILODHI ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24210120240930338 21/01/2024 SHASHIKANT DUBEY 1711002062WL045855 SHASHIKANT DUBEY 00089 CBIN0283522 1547 1547 Processed 29/03/2024 039162627 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24210120240930339 21/01/2024 Vikas Patel 1711002062WL045855 Vikas Patel 00089 CBIN0283522 1547 1547 Processed 28/03/2024 039162627 VikasPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
5 PATERA MP-11-002-004-002/103
(KHAMARRIYA) 		1711002004NRG24210120240929628 21/01/2024 KALU 1711002004WL045807 KALU 00168 ICIC0000538 3536 3536 Processed 28/03/2024 039162627 KALU ICICI BANK LTD(508534)
6 PATERA MP-11-002-043-002/24
(KUTRI) 		1711002043NRG24210120240929204 21/01/2024 LOKAN RAIKWAR 1711002043WL045792 LOKAN RAIKWAR 00168 ICIC0000538 3315 3315 Processed 28/03/2024 039162627 LOKANRAIKWAR FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24210120240930340 21/01/2024 KASHIBAI 1711002062WL045855 KASHIBAI 00168 ICIC0000538 884 884 Processed 28/03/2024 039162627 KASHIBAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-062-004/32
(MAHUAKHEDA) 		1711002062NRG24210120240930348 21/01/2024 DESHARANI 1711002062WL045855 DESHARANI 00168 ICIC0000538 1547 1547 Processed 28/03/2024 039162627 DESHARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-004/32
(MAHUAKHEDA) 		1711002062NRG24210120240930347 21/01/2024 SUNKU 1711002062WL045855 SUNKU 00168 ICIC0000538 1547 1547 Processed 28/03/2024 039162627 SUNKU ICICI BANK LTD(508534)
SubTotal 10829 10829
10 PATERA MP-11-002-043-002/226-D
(KUTRI) 		1711002043NRG24210120240929196 21/01/2024 pan bai 1711002043WL045788 pan bai 00354 PUNB0099000 3315 3315 Processed 28/03/2024 039162627 panbai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
11 PATERA MP-11-002-043-001/157-A
(KUTRI) 		1711002043NRG24210120240929199 21/01/2024 KALLAN 1711002043WL045789 KALLAN 00415 SBIN0001332 3315 3315 Processed 28/03/2024 039162627 KALLAN FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24210120240930335 21/01/2024 JAGDISH SINGH LODHI 1711002062WL045855 JAGDISH SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 28/03/2024 039162627 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24210120240930341 21/01/2024 vinod dubey 1711002062WL045855 vinod dubey 00415 SBIN0001332 884 884 Processed 28/03/2024 039162627 vinoddubey FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
14 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24190120240924683 21/01/2024 maya yadav 1711002002WL045580 maya yadav 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039162627 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24190120240924703 21/01/2024 bhagbai 1711002002WL045580 bhagbai 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039162627 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-004-001/111-C
(KHAMARRIYA) 		1711002004NRG24210120240929627 21/01/2024 surend 1711002004WL045807 surend 00415 SBIN0002881 1547 1547 Processed 28/03/2024 039162627 surend STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-001/92
(KHAMARRIYA) 		1711002004NRG24210120240929620 21/01/2024 MAMTA 1711002004WL045806 MAMTA 00415 SBIN0002881 3536 3536 Processed 28/03/2024 039162627 MAMTA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-004-001/98-A
(KHAMARRIYA) 		1711002004NRG24210120240929621 21/01/2024 Shivam 1711002004WL045806 Shivam 00415 SBIN0002881 3536 3536 Processed 28/03/2024 039162627 Shivam FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24210120240929622 21/01/2024 MOOLCHAND 1711002004WL045806 MOOLCHAND 00415 SBIN0002881 2431 2431 Processed 28/03/2024 039162627 MOOLCHAND STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-004-002/88
(KHAMARRIYA) 		1711002004NRG24210120240929623 21/01/2024 KHILAAN 1711002004WL045806 KHILAAN 00415 SBIN0002881 3536 3536 Processed 28/03/2024 039162627 KHILAAN MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-004-002/88
(KHAMARRIYA) 		1711002004NRG24210120240929624 21/01/2024 KHILAAN 1711002004WL045806 KHILAAN 00415 SBIN0002881 3536 3536 Processed 28/03/2024 039162627 KHILAAN STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24210120240930342 21/01/2024 Seema patel 1711002062WL045855 Seema patel 00415 SBIN0002881 884 884 Processed 29/03/2024 039162627 Seemapatel CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24210120240930343 21/01/2024 Arvendra PATEL 1711002062WL045855 Arvendra PATEL 00415 SBIN0002881 1547 1547 Processed 29/03/2024 039162627 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24210120240930344 21/01/2024 Sachin Barman 1711002062WL045855 Sachin Barman 00415 SBIN0002881 884 884 Processed 28/03/2024 039162627 SachinBarman STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24210120240930346 21/01/2024 CHHANNU 1711002062WL045855 CHHANNU 00415 SBIN0002881 884 884 Processed 28/03/2024 039162627 CHHANNU FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24210120240930345 21/01/2024 CHHANNU 1711002062WL045855 CHHANNU 00415 SBIN0002881 884 884 Processed 28/03/2024 039162627 CHHANNU FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24210120240930349 21/01/2024 Akhalesh Kurmi 1711002062WL045855 Akhalesh Kurmi 00415 SBIN0002881 1547 1547 Processed 28/03/2024 039162627 AkhaleshKurmi STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24210120240930350 21/01/2024 Suman 1711002062WL045855 Suman 00415 SBIN0002881 1547 1547 Processed 28/03/2024 039162627 Suman STATE BANK OF INDIA(508548)
SubTotal 28509 28509
29 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24210120240929626 21/01/2024 DASSI BAI 1711002004WL045806 DASSI BAI 00415 SBIN0006062 3536 3536 Processed 28/03/2024 039162627 DASSIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
30 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24190120240924699 21/01/2024 sakun 1711002002WL045580 sakun 00468 UBIN0542831 1105 1105 Processed 28/03/2024 039162627 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
31 PATERA MP-11-002-043-001/33-B
(KUTRI) 		1711002043NRG24210120240929195 21/01/2024 Harisingh 1711002043WL045788 Harisingh 00468 UBIN0559474 3315 3315 Processed 28/03/2024 039162627 Harisingh FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-062-003/12-D
(MAHUAKHEDA) 		1711002062NRG24210120240930336 21/01/2024 Pushpa Rajak 1711002062WL045855 Pushpa Rajak 00468 UBIN0559474 1547 1547 Processed 28/03/2024 039162627 PushpaRajak STATE BANK OF INDIA(508548)
SubTotal 4862 4862
33 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24190120240924680 21/01/2024 foolbai bai 1711002002WL045580 foolbai bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039162627 foolbaibai ICICI BANK LTD(508534)
34 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24190120240924684 21/01/2024 kamlesh 1711002002WL045580 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039162627 kamlesh FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24190120240924688 21/01/2024 rajni 1711002002WL045580 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039162627 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24190120240924695 21/01/2024 imrat 1711002002WL045580 imrat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039162627 imrat AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24190120240924696 21/01/2024 mukesh 1711002002WL045580 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039162627 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-004-001/92
(KHAMARRIYA) 		1711002004NRG24210120240929619 21/01/2024 PYARESINGH 1711002004WL045806 PYARESINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/03/2024 039162627 PYARESINGH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24210120240929625 21/01/2024 KUDDU 1711002004WL045806 KUDDU 00602 SBIN0RRMBGB 3536 3536 Processed 28/03/2024 039162627 KUDDU MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24210120240929203 21/01/2024 ramrani 1711002043WL045791 ramrani 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039162627 ramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
41 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24190120240924679 21/01/2024 snehlata 1711002002WL045580 snehlata 00688 FINO0001001 1105 1105 Processed 28/03/2024 039162627 snehlata FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24190120240924687 21/01/2024 deeksha gound 1711002002WL045580 deeksha gound 00688 FINO0001001 1105 1105 Processed 28/03/2024 039162627 deekshagound MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24190120240924691 21/01/2024 roshni 1711002002WL045580 roshni 00688 FINO0001001 1105 1105 Processed 28/03/2024 039162627 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
44 PATERA MP-11-002-043-001/203-C
(KUTRI) 		1711002043NRG24210120240929202 21/01/2024 Pyare 1711002043WL045790 Pyare 00688 FINO0001446 3315 3315 Processed 28/03/2024 039162627 Pyare FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-043-001/239
(KUTRI) 		1711002043NRG24210120240929193 21/01/2024 Krishna 1711002043WL045788 Krishna 00688 FINO0001446 3315 3315 Processed 28/03/2024 039162627 Krishna FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-043-001/27-A
(KUTRI) 		1711002043NRG24210120240929194 21/01/2024 Kallo 1711002043WL045788 Kallo 00688 FINO0001446 3315 3315 Processed 28/03/2024 039162627 Kallo FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-043-002/101-D
(KUTRI) 		1711002043NRG24210120240929200 21/01/2024 Sabita 1711002043WL045789 Sabita 00688 FINO0001446 3315 3315 Processed 28/03/2024 039162627 Sabita FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-043-002/8-B
(KUTRI) 		1711002043NRG24210120240929198 21/01/2024 Jhanakal 1711002043WL045788 Jhanakal 00688 FINO0001446 3315 3315 Processed 28/03/2024 039162627 Jhanakal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
49 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24190120240924700 21/01/2024 vijay 1711002002WL045580 vijay 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039162627 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24190120240924704 21/01/2024 subham 1711002002WL045580 subham 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039162627 subham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
51 PATERA MP-11-002-043-002/57
(KUTRI) 		1711002043NRG24210120240929197 21/01/2024 UJYAR 1711002043WL045788 UJYAR 470661 3315 3315 Processed 28/03/2024 039162627 UJYAR FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-043-002/75
(KUTRI) 		1711002043NRG24210120240929201 21/01/2024 UJBAK 1711002043WL045789 UJBAK 470661 3315 3315 Processed 28/03/2024 039162627 UJBAK STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210124APB_FTO_439288 62508 6630
2 PATERA MP1711002_210124APB_FTO_439288 Central Bank Of India CBIN0282157 DAMOH 1105
3 PATERA MP1711002_210124APB_FTO_439288 Central Bank Of India CBIN0283522 HATA 4641
4 PATERA MP1711002_210124APB_FTO_439288 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8398
5 PATERA MP1711002_210124APB_FTO_439288 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
6 PATERA MP1711002_210124APB_FTO_439288 Punjab National Bank PUNB0099000 DAMOH 3315
7 PATERA MP1711002_210124APB_FTO_439288 State Bank of India SBIN0001332 HATTA 5746
8 PATERA MP1711002_210124APB_FTO_439288 State Bank of India SBIN0002881 PATERA 28509
9 PATERA MP1711002_210124APB_FTO_439288 State Bank of India SBIN0006062 RAIPURA 3536
10 PATERA MP1711002_210124APB_FTO_439288 Union Bank of India UBIN0542831 BANSA 1105
11 PATERA MP1711002_210124APB_FTO_439288 Union Bank of India UBIN0559474 HATTA 4862
12 PATERA MP1711002_210124APB_FTO_439288 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
13 PATERA MP1711002_210124APB_FTO_439288 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12597
14 PATERA MP1711002_210124APB_FTO_439288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 PATERA MP1711002_210124APB_FTO_439288 Fino Payments Bank Ltd FINO0001446 MP RO 16575
16 PATERA MP1711002_210124APB_FTO_439288 India Post Payments Bank IPOS0000001 Damoh 2210

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