Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_161023APB_FTO_319853
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-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24161020230661063 16/10/2023 Chandrapal 1711002026WL034491 Chandrapal 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291273741 Chandrapal STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-026-003/55
(PADRISHAJAPUR) 		1711002026NRG24161020230661078 16/10/2023 SAVITARANI 1711002026WL034491 SAVITARANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291273741 SAVITARANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24161020230661084 16/10/2023 ANUSUIYA 1711002026WL034491 ANUSUIYA 00168 ICIC0000538 663 663 Processed 09/11/2023 291273741 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24161020230661064 16/10/2023 AASHISH KURMI 1711002026WL034491 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291273741 AASHISHKURMI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24161020230661066 16/10/2023 MENA RANI KURMI 1711002026WL034491 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291273741 MENARANIKURMI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24161020230661067 16/10/2023 ARJUN KURMI 1711002026WL034491 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291273741 ARJUNKURMI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24161020230661068 16/10/2023 SHYAM LAL KURMI 1711002026WL034491 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291273741 SHYAMLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-026-003/188-B
(PADRISHAJAPUR) 		1711002026NRG24161020230661070 16/10/2023 Veerendra Patel 1711002026WL034491 Veerendra Patel 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291273741 VeerendraPatel CANARA BANK(508532)
9 PATERA MP-11-002-026-003/23-A
(PADRISHAJAPUR) 		1711002026NRG24161020230661071 16/10/2023 KRIPAL DHIMAR 1711002026WL034491 KRIPAL DHIMAR 00415 SBIN0002881 663 663 Processed 10/11/2023 291273741 KRIPALDHIMAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24161020230661072 16/10/2023 KAMLESH PATEL 1711002026WL034491 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291273741 KAMLESHPATEL GENERAL POST OFFICE(607245)
11 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24161020230661073 16/10/2023 SURESH PRASAD KURMI 1711002026WL034491 SURESH PRASAD KURMI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291273741 SURESHPRASADKURMI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24161020230661075 16/10/2023 TULARAM PATEL 1711002026WL034491 TULARAM PATEL 00415 SBIN0002881 663 663 Processed 09/11/2023 291273741 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-026-003/300
(PADRISHAJAPUR) 		1711002026NRG24161020230661076 16/10/2023 BHANU PATEL 1711002026WL034491 BHANU PATEL 00415 SBIN0002881 663 663 Processed 10/11/2023 291273741 BHANUPATEL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24161020230661077 16/10/2023 BHAGWANDAS 1711002026WL034491 BHAGWANDAS 00415 SBIN0002881 884 884 Processed 10/11/2023 291273741 BHAGWANDAS STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-003/55-B
(PADRISHAJAPUR) 		1711002026NRG24161020230661079 16/10/2023 RAJENDRA 1711002026WL034491 RAJENDRA 00415 SBIN0002881 663 663 Processed 10/11/2023 291273741 RAJENDRA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24161020230661080 16/10/2023 halki bahu 1711002026WL034491 halki bahu 00415 SBIN0002881 663 663 Processed 10/11/2023 291273741 halkibahu STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-003/61-B
(PADRISHAJAPUR) 		1711002026NRG24161020230661081 16/10/2023 DEVENDRA PATEL 1711002026WL034491 DEVENDRA PATEL 00415 SBIN0002881 663 663 Processed 10/11/2023 291273741 DEVENDRAPATEL STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-026-003/65
(PADRISHAJAPUR) 		1711002026NRG24161020230661082 16/10/2023 KESHARI 1711002026WL034491 KESHARI 00415 SBIN0002881 884 884 Processed 10/11/2023 291273741 KESHARI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24161020230661083 16/10/2023 ARTI 1711002026WL034491 ARTI 00415 SBIN0002881 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24161020230661085 16/10/2023 kamiesh 1711002026WL034491 kamiesh 00415 SBIN0002881 663 663 Processed 10/11/2023 291273741 kamiesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 PATERA MP-11-002-026-003/117-B
(PADRISHAJAPUR) 		1711002026NRG24161020230661065 16/10/2023 KISHNA 1711002026WL034491 KISHNA 450001 884 884 Processed 10/11/2023 291273741 KISHNA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161023APB_FTO_319853 47077201 884
2 PATERA MP1711002_161023APB_FTO_319853 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 PATERA MP1711002_161023APB_FTO_319853 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
4 PATERA MP1711002_161023APB_FTO_319853 State Bank of India SBIN0002881 PATERA 15912

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