Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130523APB_FTO_40084
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-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24130520230109376 13/05/2023 KHEMCHAND 1711002004WL004358 KHEMCHAND 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878468 KHEMCHAND STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24130520230109380 13/05/2023 MANNU 1711002004WL004358 MANNU 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878468 MANNU STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24130520230109379 13/05/2023 MANNU 1711002004WL004358 MANNU 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878468 MANNU STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24130520230109384 13/05/2023 VIKASH 1711002004WL004358 VIKASH 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878468 VIKASH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-003/347
(KHAMARRIYA) 		1711002004NRG24130520230109388 13/05/2023 UTTAM 1711002004WL004358 UTTAM 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878468 UTTAM CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24130520230109404 13/05/2023 asharani 1711002004WL004358 asharani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878468 asharani STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-004-003/84
(KHAMARRIYA) 		1711002004NRG24130520230109407 13/05/2023 BHOORA 1711002004WL004358 BHOORA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878468 BHOORA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24130520230109409 13/05/2023 BAHADUR 1711002004WL004358 BAHADUR 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878468 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24130520230109444 13/05/2023 Sultan Adiwasi 1711002017WL004367 Sultan Adiwasi 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775878468 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-017-001/119
(IMALIYA) 		1711002017NRG24130520230109445 13/05/2023 Lucky Garg 1711002017WL004367 Lucky Garg 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775878468 LuckyGarg CANARA BANK(508532)
SubTotal 13702 13702
11 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24130520230109460 13/05/2023 Pushpendra 1711002017WL004367 Pushpendra 00468 UBIN0570648 1547 1547 Processed 19/05/2023 775878468 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24130520230109375 13/05/2023 neta singh 1711002004WL004358 neta singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878468 netasingh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24130520230109381 13/05/2023 pappu 1711002004WL004358 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878468 pappu ICICI BANK LTD(508534)
14 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24130520230109386 13/05/2023 dashrath 1711002004WL004358 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878468 dashrath MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24130520230109387 13/05/2023 kalu 1711002004WL004358 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878468 kalu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24130520230109391 13/05/2023 KHILAAN 1711002004WL004358 KHILAAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878468 KHILAAN CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-004-003/65-A
(KHAMARRIYA) 		1711002004NRG24130520230109405 13/05/2023 ramlal 1711002004WL004358 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878468 ramlal STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-004-003/71
(KHAMARRIYA) 		1711002004NRG24130520230109406 13/05/2023 devlal 1711002004WL004358 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878468 devlal MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-004-003/92
(KHAMARRIYA) 		1711002004NRG24130520230109408 13/05/2023 halkibahu 1711002004WL004358 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878468 halkibahu UNION BANK OF INDIA(508500)
SubTotal 10608 10608
20 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24130520230109378 13/05/2023 SHEK SINGH 1711002004WL004358 SHEK SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 SHEKSINGH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24130520230109377 13/05/2023 SHEK SINGH 1711002004WL004358 SHEK SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 SHEKSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24130520230109383 13/05/2023 HALLE 1711002004WL004358 HALLE 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 HALLE STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24130520230109389 13/05/2023 gudda 1711002004WL004358 gudda 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 gudda STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24130520230109390 13/05/2023 bablu 1711002004WL004358 bablu 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 bablu STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-004-003/367
(KHAMARRIYA) 		1711002004NRG24130520230109392 13/05/2023 MUKESH 1711002004WL004358 MUKESH 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 MUKESH STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24130520230109393 13/05/2023 BHOORA 1711002004WL004358 BHOORA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775878468 BHOORA MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24130520230109395 13/05/2023 SONU 1711002004WL004358 SONU 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 SONU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24130520230109394 13/05/2023 SONU 1711002004WL004358 SONU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775878468 SONU MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24130520230109396 13/05/2023 PAPPU 1711002004WL004358 PAPPU 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 PAPPU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24130520230109398 13/05/2023 ANKUL 1711002004WL004358 ANKUL 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 ANKUL STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24130520230109399 13/05/2023 GUDDU 1711002004WL004358 GUDDU 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 GUDDU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24130520230109401 13/05/2023 TEEKARAM 1711002004WL004358 TEEKARAM 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 TEEKARAM STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24130520230109402 13/05/2023 DEVSINGH 1711002004WL004358 DEVSINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 DEVSINGH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24130520230109403 13/05/2023 devprasad 1711002004WL004358 devprasad 00688 FINO0001001 1326 1326 Processed 20/05/2023 775878468 devprasad STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24130520230109436 13/05/2023 RANI PANDEY 1711002017WL004367 RANI PANDEY 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24130520230109439 13/05/2023 Bhagirath 1711002017WL004367 Bhagirath 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 Bhagirath FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24130520230109440 13/05/2023 Neha 1711002017WL004367 Neha 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 Neha FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24130520230109441 13/05/2023 Hakam Singh 1711002017WL004367 Hakam Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 HakamSingh FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24130520230109442 13/05/2023 Ratan Singh Adiwasi 1711002017WL004367 Ratan Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24130520230109443 13/05/2023 Gopal Adiwasi 1711002017WL004367 Gopal Adiwasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 GopalAdiwasi FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-017-001/119-A
(IMALIYA) 		1711002017NRG24130520230109446 13/05/2023 Prince Garg 1711002017WL004367 Prince Garg 00688 FINO0001446 1547 1547 Processed 20/05/2023 775878468 PrinceGarg STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24130520230109447 13/05/2023 Aniket 1711002017WL004367 Aniket 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 Aniket FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24130520230109452 13/05/2023 Gillu Aadiwasi 1711002017WL004367 Gillu Aadiwasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 GilluAadiwasi FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24130520230109453 13/05/2023 Som Bai Adiwasi 1711002017WL004367 Som Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 SomBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24130520230109455 13/05/2023 Meera Adiwasi 1711002017WL004367 Meera Adiwasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 MeeraAdiwasi FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24130520230109454 13/05/2023 Sitaram Adiwasi 1711002017WL004367 Sitaram Adiwasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24130520230109457 13/05/2023 Durga 1711002017WL004367 Durga 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 Durga FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24130520230109459 13/05/2023 Rajjo Bai 1711002017WL004367 Rajjo Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 RajjoBai FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24130520230109461 13/05/2023 Prarthana Dubey 1711002017WL004367 Prarthana Dubey 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878468 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
50 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24130520230109435 13/05/2023 Jaya Pandey 1711002017WL004367 Jaya Pandey 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775878468 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24130520230109434 13/05/2023 Jaya Pandey 1711002017WL004367 Jaya Pandey 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775878468 JayaPandey ICICI BANK LTD(508534)
52 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24130520230109437 13/05/2023 Pushpendra Aadiwasi 1711002017WL004367 Pushpendra Aadiwasi 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775878468 PushpendraAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-017-003/50
(IMALIYA) 		1711002017NRG24130520230109448 13/05/2023 Sandhya 1711002017WL004367 Sandhya 00703 AIRP0000001 1547 1547 Processed 20/05/2023 775878468 Sandhya STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24130520230109449 13/05/2023 Virendra 1711002017WL004367 Virendra 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775878468 Virendra FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24130520230109451 13/05/2023 rani 1711002017WL004367 rani 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775878468 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523APB_FTO_40084 State Bank of India SBIN0002881 PATERA 13702
2 PATERA MP1711002_130523APB_FTO_40084 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
3 PATERA MP1711002_130523APB_FTO_40084 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
4 PATERA MP1711002_130523APB_FTO_40084 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
5 PATERA MP1711002_130523APB_FTO_40084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
6 PATERA MP1711002_130523APB_FTO_40084 Fino Payments Bank Ltd FINO0001446 MP RO 23205
7 PATERA MP1711002_130523APB_FTO_40084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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