Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130224APB_FTO_462360
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-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24130220240999649 13/02/2024 TUMAN 1711002033WL049086 TUMAN 00168 ICIC0000538 442 442 Processed 12/04/2024 273596876 TUMAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24130220240999656 13/02/2024 SANTIBAI 1711002033WL049086 SANTIBAI 00168 ICIC0000538 442 442 Processed 12/04/2024 273596876 SANTIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24130220240999661 13/02/2024 SITARAM 1711002033WL049086 SITARAM 00415 SBIN0001332 442 442 Processed 12/04/2024 273596876 SITARAM STATE BANK OF INDIA(508548)
SubTotal 442 442
4 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24130220240999654 13/02/2024 ARVIND SINGH 1711002033WL049086 ARVIND SINGH 00415 SBIN0002881 442 442 Processed 12/04/2024 273596876 ARVINDSINGH UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24130220240999659 13/02/2024 MOOLCHAND 1711002033WL049086 MOOLCHAND 00415 SBIN0002881 442 442 Processed 12/04/2024 273596876 MOOLCHAND STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24130220240999662 13/02/2024 RAMLAL 1711002033WL049086 RAMLAL 00415 SBIN0002881 442 442 Processed 12/04/2024 273596876 RAMLAL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24130220240999663 13/02/2024 SURENDRA AHIRWAR 1711002033WL049086 SURENDRA AHIRWAR 00415 SBIN0002881 442 442 Processed 12/04/2024 273596876 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 PATERA MP-11-002-033-001/1
(SHIKARPURA) 		1711002033NRG24130220240999648 13/02/2024 KIRAT 1711002033WL049086 KIRAT 00415 SBIN0009734 442 442 Processed 12/04/2024 273596876 KIRAT ICICI BANK LTD(508534)
9 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24130220240999652 13/02/2024 jagat singh 1711002033WL049086 jagat singh 00415 SBIN0009734 442 442 Processed 12/04/2024 273596876 jagatsingh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24130220240999653 13/02/2024 ROOP SINGH 1711002033WL049086 ROOP SINGH 00415 SBIN0009734 442 442 Processed 12/04/2024 273596876 ROOPSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24130220240999657 13/02/2024 VAIJANTI BAI 1711002033WL049086 VAIJANTI BAI 00415 SBIN0009734 442 442 Processed 12/04/2024 273596876 VAIJANTIBAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24130220240999660 13/02/2024 prakash 1711002033WL049086 prakash 00415 SBIN0009734 442 442 Processed 12/04/2024 273596876 prakash ICICI BANK LTD(508534)
SubTotal 2210 2210
13 PATERA MP-11-002-033-001/606
(SHIKARPURA) 		1711002033NRG24130220240999667 13/02/2024 Geeta Shukla 1711002033WL049086 Geeta Shukla 00468 UBIN0539082 442 442 Processed 12/04/2024 273596876 GeetaShukla UNION BANK OF INDIA(508500)
SubTotal 442 442
14 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24130220240999655 13/02/2024 UJYAR SINGH 1711002033WL049086 UJYAR SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273596876 UJYARSINGH ICICI BANK LTD(508534)
SubTotal 442 442
15 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24130220240999650 13/02/2024 DROPTI BAI 1711002033WL049086 DROPTI BAI 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 DROPTIBAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24130220240999651 13/02/2024 SUKHDEV 1711002033WL049086 SUKHDEV 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 SUKHDEV STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-033-001/601
(SHIKARPURA) 		1711002033NRG24130220240999664 13/02/2024 Angad 1711002033WL049086 Angad 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 Angad STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-033-001/602
(SHIKARPURA) 		1711002033NRG24130220240999665 13/02/2024 Shuhani 1711002033WL049086 Shuhani 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 Shuhani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-033-001/603
(SHIKARPURA) 		1711002033NRG24130220240999666 13/02/2024 Ashish 1711002033WL049086 Ashish 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-033-001/607
(SHIKARPURA) 		1711002033NRG24130220240999668 13/02/2024 Prabhat 1711002033WL049086 Prabhat 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 Prabhat FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-033-001/608
(SHIKARPURA) 		1711002033NRG24130220240999669 13/02/2024 Pooja Lodhi 1711002033WL049086 Pooja Lodhi 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 PoojaLodhi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-033-001/610
(SHIKARPURA) 		1711002033NRG24130220240999670 13/02/2024 Bhuwani 1711002033WL049086 Bhuwani 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 Bhuwani STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-033-001/615
(SHIKARPURA) 		1711002033NRG24130220240999671 13/02/2024 shivraj namdev 1711002033WL049086 shivraj namdev 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 shivrajnamdev FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-033-001/617
(SHIKARPURA) 		1711002033NRG24130220240999672 13/02/2024 Rekha Thakur 1711002033WL049086 Rekha Thakur 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 RekhaThakur BANK OF BARODA(606985)
25 PATERA MP-11-002-033-001/618
(SHIKARPURA) 		1711002033NRG24130220240999673 13/02/2024 Arati lodhi 1711002033WL049086 Arati lodhi 00703 AIRP0000001 442 442 Processed 12/04/2024 273596876 Aratilodhi UNION BANK OF INDIA(508500)
SubTotal 4862 4862
26 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24130220240999658 13/02/2024 santoshi 1711002033WL049086 santoshi 450001 442 442 Processed 12/04/2024 273596876 santoshi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130224APB_FTO_462360 47077201 442
2 PATERA MP1711002_130224APB_FTO_462360 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATERA MP1711002_130224APB_FTO_462360 State Bank of India SBIN0001332 HATTA 442
4 PATERA MP1711002_130224APB_FTO_462360 State Bank of India SBIN0002881 PATERA 1768
5 PATERA MP1711002_130224APB_FTO_462360 State Bank of India SBIN0009734 DEVDONGRA 2210
6 PATERA MP1711002_130224APB_FTO_462360 Union Bank of India UBIN0539082 DAMOH 442
7 PATERA MP1711002_130224APB_FTO_462360 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 442
8 PATERA MP1711002_130224APB_FTO_462360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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