Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823APB_FTO_214163
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-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24100820230506336 10/08/2023 kapil 1711002041WL022827 kapil 00089 CBIN0283522 884 884 Processed 21/08/2023 589732662 kapil PUNJAB NATIONAL BANK(508568)
2 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24100820230506359 10/08/2023 Deepchand Kori 1711002041WL022827 Deepchand Kori 00089 CBIN0283522 884 884 Processed 21/08/2023 589732662 DeepchandKori CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 PATERA MP-11-002-055-002/99-B
(RUSALLI) 		1711002055NRG24100820230505441 10/08/2023 navdeep 1711002055WL022785 navdeep 00165 IBKL0001629 221 221 Processed 21/08/2023 589732662 navdeep IDBI BANK(607095)
SubTotal 221 221
4 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24100820230505849 10/08/2023 DEVISINGH 1711002026WL022804 DEVISINGH 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589732662 DEVISINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24100820230505854 10/08/2023 CHANDRABHAN 1711002026WL022804 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589732662 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24100820230505855 10/08/2023 HOSHIYARASING 1711002026WL022804 HOSHIYARASING 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589732662 HOSHIYARASING ICICI BANK LTD(508534)
SubTotal 3978 3978
7 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24100820230506333 10/08/2023 ashok pratap singh 1711002041WL022827 ashok pratap singh 00415 SBIN0001332 884 884 Processed 21/08/2023 589732662 ashokpratapsingh STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24100820230506341 10/08/2023 PIRAKHA KHAN 1711002041WL022827 PIRAKHA KHAN 00415 SBIN0001332 884 884 Processed 21/08/2023 589732662 PIRAKHAKHAN STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-041-003/159-A
(LUHARI) 		1711002041NRG24100820230506348 10/08/2023 DINESH KUMAR TIWARI 1711002041WL022827 DINESH KUMAR TIWARI 00415 SBIN0001332 884 884 Processed 21/08/2023 589732662 DINESHKUMARTIWARI UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-041-003/48-B
(LUHARI) 		1711002041NRG24100820230506028 10/08/2023 MANISHA BAI LODHI 1711002041WL022814 MANISHA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589732662 MANISHABAILODHI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24100820230506354 10/08/2023 Heera Lodhi 1711002041WL022827 Heera Lodhi 00415 SBIN0001332 884 884 Processed 21/08/2023 589732662 HeeraLodhi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24100820230506353 10/08/2023 Hira Singh Lodhi 1711002041WL022827 Hira Singh Lodhi 00415 SBIN0001332 884 884 Processed 21/08/2023 589732662 HiraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24100820230506025 10/08/2023 Poonam Lodhi 1711002041WL022813 Poonam Lodhi 00415 SBIN0002855 221 221 Processed 21/08/2023 589732662 PoonamLodhi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-055-002/96-B
(RUSALLI) 		1711002055NRG24100820230505440 10/08/2023 jitendar 1711002055WL022785 jitendar 00415 SBIN0002855 221 221 Processed 21/08/2023 589732662 jitendar STATE BANK OF INDIA(508548)
SubTotal 442 442
15 PATERA MP-11-002-026-004/16-A
(PADRISHAJAPUR) 		1711002026NRG24100820230505848 10/08/2023 SHUBHAM RAJPOOT 1711002026WL022803 SHUBHAM RAJPOOT 00415 SBIN0002881 2652 2652 Processed 21/08/2023 589732662 SHUBHAMRAJPOOT STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-004/5-C
(PADRISHAJAPUR) 		1711002026NRG24100820230505850 10/08/2023 LOKRAM ADIWASHE 1711002026WL022804 LOKRAM ADIWASHE 00415 SBIN0002881 1326 1326 Processed 21/08/2023 589732662 LOKRAMADIWASHE ICICI BANK LTD(508534)
17 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24100820230505852 10/08/2023 IMRAT SINGH 1711002026WL022804 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 21/08/2023 589732662 IMRATSINGH ICICI BANK LTD(508534)
18 PATERA MP-11-002-026-005/28
(PADRISHAJAPUR) 		1711002026NRG24100820230505853 10/08/2023 SAMPAT BAI 1711002026WL022804 SAMPAT BAI 00415 SBIN0002881 1326 1326 Processed 21/08/2023 589732662 SAMPATBAI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-041-003/48-A
(LUHARI) 		1711002041NRG24100820230506027 10/08/2023 murat singh 1711002041WL022814 murat singh 00415 SBIN0002881 2210 2210 Processed 21/08/2023 589732662 muratsingh ICICI BANK LTD(508534)
20 PATERA MP-11-002-041-003/614
(LUHARI) 		1711002041NRG24100820230506023 10/08/2023 GUDDI BAI 1711002041WL022813 GUDDI BAI 00415 SBIN0002881 221 221 Processed 21/08/2023 589732662 GUDDIBAI BANK OF INDIA(508505)
21 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24100820230506024 10/08/2023 KINTA BAI 1711002041WL022813 KINTA BAI 00415 SBIN0002881 221 221 Processed 21/08/2023 589732662 KINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24100820230506351 10/08/2023 mohan 1711002041WL022827 mohan 00415 SBIN0002881 884 884 Processed 21/08/2023 589732662 mohan UNION BANK OF INDIA(508500)
SubTotal 10166 10166
23 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24100820230506334 10/08/2023 Khilan Ahirwar 1711002041WL022827 Khilan Ahirwar 00468 UBIN0559474 884 884 Processed 21/08/2023 589732662 KhilanAhirwar STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24100820230506343 10/08/2023 Vijay Kumar Sahu 1711002041WL022827 Vijay Kumar Sahu 00468 UBIN0559474 884 884 Processed 21/08/2023 589732662 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24100820230506344 10/08/2023 Tulsi Lodhi 1711002041WL022827 Tulsi Lodhi 00468 UBIN0559474 884 884 Processed 21/08/2023 589732662 TulsiLodhi UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24100820230506346 10/08/2023 Hemraj Sahu 1711002041WL022827 Hemraj Sahu 00468 UBIN0559474 884 884 Processed 21/08/2023 589732662 HemrajSahu UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24100820230506349 10/08/2023 Rajesh Sahu 1711002041WL022827 Rajesh Sahu 00468 UBIN0559474 884 884 Processed 21/08/2023 589732662 RajeshSahu UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24100820230506350 10/08/2023 Tilak Singh Rajpoot 1711002041WL022827 Tilak Singh Rajpoot 00468 UBIN0559474 884 884 Processed 21/08/2023 589732662 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24100820230505437 10/08/2023 Omkar Prasad Patel 1711002055WL022785 Omkar Prasad Patel 00468 UBIN0559474 221 221 Processed 21/08/2023 589732662 OmkarPrasadPatel STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-055-002/96-A
(RUSALLI) 		1711002055NRG24100820230505439 10/08/2023 bhupendr 1711002055WL022785 bhupendr 00468 UBIN0559474 221 221 Processed 21/08/2023 589732662 bhupendr UNION BANK OF INDIA(508500)
SubTotal 5746 5746
31 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24100820230505851 10/08/2023 KUSUM SINGH 1711002026WL022804 KUSUM SINGH 00468 UBIN0570648 1326 1326 Processed 21/08/2023 589732662 KUSUMSINGH FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24100820230506337 10/08/2023 Jitendra Singh Lodhi 1711002041WL022827 Jitendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 21/08/2023 589732662 JitendraSinghLodhi UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24100820230506345 10/08/2023 Khuman Singh Lodhi 1711002041WL022827 Khuman Singh Lodhi 00468 UBIN0570648 884 884 Processed 21/08/2023 589732662 KhumanSinghLodhi UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24100820230506357 10/08/2023 Prem Singh Lodhi 1711002041WL022827 Prem Singh Lodhi 00468 UBIN0570648 884 884 Processed 21/08/2023 589732662 PremSinghLodhi UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24100820230506358 10/08/2023 Prem Singh Lodhi 1711002041WL022827 Prem Singh Lodhi 00468 UBIN0570648 884 884 Processed 21/08/2023 589732662 PremSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 4862 4862
36 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24100820230505857 10/08/2023 SHANTIBAI LODHI 1711002026WL022804 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732662 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24100820230506335 10/08/2023 Manaku Basor 1711002041WL022827 Manaku Basor 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 ManakuBasor STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24100820230506338 10/08/2023 Rashmi Sen 1711002041WL022827 Rashmi Sen 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 RashmiSen MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24100820230506340 10/08/2023 Chandan Singh Lodhi 1711002041WL022827 Chandan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 ChandanSinghLodhi UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-041-003/152-B
(LUHARI) 		1711002041NRG24100820230506347 10/08/2023 GAJRAJ AHIRWAR 1711002041WL022827 GAJRAJ AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 GAJRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24100820230506022 10/08/2023 Vijay Singh 1711002041WL022813 Vijay Singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732662 VijaySingh ICICI BANK LTD(508534)
42 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24100820230506352 10/08/2023 Rajkumari Lodhi 1711002041WL022827 Rajkumari Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24100820230506355 10/08/2023 Laxmirani Lodhi 1711002041WL022827 Laxmirani Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 LaxmiraniLodhi UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24100820230506356 10/08/2023 Seema Lodhi 1711002041WL022827 Seema Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 SeemaLodhi UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24100820230506360 10/08/2023 Arvind Singh Lodhi 1711002041WL022827 Arvind Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732662 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823APB_FTO_214163 Central Bank Of India CBIN0283522 HATA 1768
2 PATERA MP1711002_100823APB_FTO_214163 IDBI Bank IBKL0001629 DAMOH 221
3 PATERA MP1711002_100823APB_FTO_214163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATERA MP1711002_100823APB_FTO_214163 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 PATERA MP1711002_100823APB_FTO_214163 State Bank of India SBIN0001332 HATTA 5746
6 PATERA MP1711002_100823APB_FTO_214163 State Bank of India SBIN0002855 HINDORIA 442
7 PATERA MP1711002_100823APB_FTO_214163 State Bank of India SBIN0002881 PATERA 10166
8 PATERA MP1711002_100823APB_FTO_214163 Union Bank of India UBIN0559474 HATTA 5746
9 PATERA MP1711002_100823APB_FTO_214163 Union Bank of India UBIN0570648 RASILPUR DAMOH 4862
10 PATERA MP1711002_100823APB_FTO_214163 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
11 PATERA MP1711002_100823APB_FTO_214163 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3536
12 PATERA MP1711002_100823APB_FTO_214163 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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