Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170823APB_FTO_223966
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-11-002-021-001/342
(KOTA) 		1711002021NRG24170820230527995 17/08/2023 SUNITABAI 1711002021WL024774 SUNITABAI 00168 ICIC0000538 884 884 Processed 24/08/2023 713482944 SUNITABAI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24170820230527996 17/08/2023 SAVITRI 1711002021WL024774 SAVITRI 00168 ICIC0000538 884 884 Processed 24/08/2023 713482944 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24170820230527988 17/08/2023 Munna 1711002021WL024774 Munna 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 Munna AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24170820230527987 17/08/2023 MUNNA 1711002021WL024774 MUNNA 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 MUNNA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24170820230527990 17/08/2023 lahshyanvi 1711002021WL024774 lahshyanvi 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 lahshyanvi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24170820230527991 17/08/2023 Sabbir 1711002021WL024774 Sabbir 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 Sabbir ICICI BANK LTD(508534)
7 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24170820230527993 17/08/2023 Umarani 1711002021WL024774 Umarani 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 Umarani STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24170820230528001 17/08/2023 sarasvatee 1711002021WL024774 sarasvatee 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 sarasvatee STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24170820230528002 17/08/2023 GEETA 1711002021WL024774 GEETA 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 GEETA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24170820230528004 17/08/2023 VIJAY JAIN 1711002021WL024774 VIJAY JAIN 00415 SBIN0002881 884 884 Processed 24/08/2023 713482944 VIJAYJAIN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24170820230528005 17/08/2023 SUDARSAN 1711002021WL024774 SUDARSAN 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713482944 SUDARSAN ICICI BANK LTD(508534)
SubTotal 884 884
12 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24170820230527992 17/08/2023 MANNU 1711002021WL024774 MANNU 00688 FINO0001001 884 884 Processed 24/08/2023 713482944 MANNU FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24170820230527998 17/08/2023 munna 1711002021WL024774 munna 00688 FINO0001001 884 884 Processed 24/08/2023 713482944 munna STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24170820230527997 17/08/2023 munna 1711002021WL024774 munna 00688 FINO0001001 884 884 Processed 24/08/2023 713482944 munna FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24170820230528006 17/08/2023 Rajkumari 1711002021WL024774 Rajkumari 00688 FINO0001001 884 884 Processed 24/08/2023 713482944 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24170820230527994 17/08/2023 Santosh 1711002021WL024774 Santosh 00703 AIRP0000001 884 884 Processed 24/08/2023 713482944 Santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170823APB_FTO_223966 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 PATERA MP1711002_170823APB_FTO_223966 State Bank of India SBIN0002881 PATERA 7072
3 PATERA MP1711002_170823APB_FTO_223966 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
4 PATERA MP1711002_170823APB_FTO_223966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
5 PATERA MP1711002_170823APB_FTO_223966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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