Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040523APB_FTO_29725
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-11-002-021-001/335
(KOTA) 		1711002021NRG24040520230071839 04/05/2023 BEDILAL 1711002021WL002821 BEDILAL 00168 ICIC0000538 442 442 Processed 15/05/2023 688876363 BEDILAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24040520230071872 04/05/2023 BHAGAVANADAS 1711002021WL002822 BHAGAVANADAS 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688876363 BHAGAVANADAS STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24040520230071852 04/05/2023 CHHOTELAL 1711002021WL002822 CHHOTELAL 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 CHHOTELAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24040520230071853 04/05/2023 BHURA 1711002021WL002822 BHURA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 BHURA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24040520230071854 04/05/2023 lahshyanvi 1711002021WL002822 lahshyanvi 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 lahshyanvi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24040520230071855 04/05/2023 Sabbir 1711002021WL002822 Sabbir 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 Sabbir ICICI BANK LTD(508534)
7 PATERA MP-11-002-021-001/229
(KOTA) 		1711002021NRG24040520230071838 04/05/2023 UMESH 1711002021WL002821 UMESH 00415 SBIN0002881 442 442 Processed 15/05/2023 688876363 UMESH ICICI BANK LTD(508534)
8 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24040520230071858 04/05/2023 Nand kishor 1711002021WL002822 Nand kishor 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 Nandkishor STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24040520230071859 04/05/2023 Umarani 1711002021WL002822 Umarani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 Umarani STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24040520230071861 04/05/2023 foolrani 1711002021WL002822 foolrani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 foolrani STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24040520230071860 04/05/2023 makhan 1711002021WL002822 makhan 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 makhan STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24040520230071862 04/05/2023 shubham 1711002021WL002822 shubham 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 shubham STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24040520230071863 04/05/2023 shubham 1711002021WL002822 shubham 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 shubham FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-021-001/353-A
(KOTA) 		1711002021NRG24040520230071842 04/05/2023 janakandini 1711002021WL002821 janakandini 00415 SBIN0002881 442 442 Processed 15/05/2023 688876363 janakandini STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/353-A
(KOTA) 		1711002021NRG24040520230071841 04/05/2023 Ramprasad 1711002021WL002821 Ramprasad 00415 SBIN0002881 442 442 Processed 15/05/2023 688876363 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24040520230071865 04/05/2023 rohit 1711002021WL002822 rohit 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 rohit STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24040520230071866 04/05/2023 rohit 1711002021WL002822 rohit 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 rohit STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24040520230071868 04/05/2023 sarasvatee 1711002021WL002822 sarasvatee 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 sarasvatee STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/420
(KOTA) 		1711002021NRG24040520230071843 04/05/2023 kluwa 1711002021WL002821 kluwa 00415 SBIN0002881 442 442 Processed 15/05/2023 688876363 kluwa ICICI BANK LTD(508534)
20 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24040520230071871 04/05/2023 Bhavana 1711002021WL002822 Bhavana 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 Bhavana STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24040520230071870 04/05/2023 Sudharani 1711002021WL002822 Sudharani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 Sudharani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24040520230071847 04/05/2023 SANDHYA 1711002021WL002821 SANDHYA 00415 SBIN0002881 442 442 Processed 15/05/2023 688876363 SANDHYA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24040520230071875 04/05/2023 rakesh 1711002021WL002822 rakesh 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 rakesh STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24040520230071877 04/05/2023 GULASHAN 1711002021WL002822 GULASHAN 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 GULASHAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24040520230071878 04/05/2023 pavan 1711002021WL002822 pavan 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876363 pavan STATE BANK OF INDIA(508548)
SubTotal 30056 30056
26 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24040520230071851 04/05/2023 MAKHAN 1711002021WL002822 MAKHAN 00688 FINO0001001 1547 1547 Processed 15/05/2023 688876363 MAKHAN FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24040520230071869 04/05/2023 Bharat 1711002021WL002822 Bharat 00688 FINO0001001 1547 1547 Processed 15/05/2023 688876363 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24040520230071856 04/05/2023 Naushad shah 1711002021WL002822 Naushad shah 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876363 Naushadshah STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24040520230071857 04/05/2023 Arvindra 1711002021WL002822 Arvindra 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876363 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-021-001/335
(KOTA) 		1711002021NRG24040520230071840 04/05/2023 Kiran Kurmi 1711002021WL002821 Kiran Kurmi 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 KiranKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24040520230071864 04/05/2023 Santosh 1711002021WL002822 Santosh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876363 Santosh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/420
(KOTA) 		1711002021NRG24040520230071844 04/05/2023 Anar Bai 1711002021WL002821 Anar Bai 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 AnarBai STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/420-A
(KOTA) 		1711002021NRG24040520230071845 04/05/2023 Sarman Patel 1711002021WL002821 Sarman Patel 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 SarmanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24040520230071873 04/05/2023 Reeta Patel 1711002021WL002822 Reeta Patel 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876363 ReetaPatel STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-021-001/429-A
(KOTA) 		1711002021NRG24040520230071846 04/05/2023 Surendra 1711002021WL002821 Surendra 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 Surendra STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24040520230071874 04/05/2023 sonam 1711002021WL002822 sonam 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876363 sonam STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-021-001/553-A
(KOTA) 		1711002021NRG24040520230071849 04/05/2023 Preeti Kurmi 1711002021WL002821 Preeti Kurmi 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 PreetiKurmi PUNJAB NATIONAL BANK(508568)
38 PATERA MP-11-002-021-001/553-A
(KOTA) 		1711002021NRG24040520230071848 04/05/2023 Raghuvir 1711002021WL002821 Raghuvir 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 Raghuvir STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24040520230071876 04/05/2023 Aashish 1711002021WL002822 Aashish 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876363 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-021-001/655
(KOTA) 		1711002021NRG24040520230071850 04/05/2023 Bhagvat 1711002021WL002821 Bhagvat 00703 AIRP0000001 442 442 Processed 15/05/2023 688876363 Bhagvat STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523APB_FTO_29725 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
2 PATERA MP1711002_040523APB_FTO_29725 State Bank of India SBIN0002881 PATERA 30056
3 PATERA MP1711002_040523APB_FTO_29725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
4 PATERA MP1711002_040523APB_FTO_29725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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