Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030923APB_FTO_248179
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-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24030920230576947 03/09/2023 Jaysingh Lodhi 1711002017WL028202 Jaysingh Lodhi 00415 SBIN0002855 1326 1326 Processed 07/09/2023 067096268 JaysinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-017-001/12
(IMALIYA) 		1711002017NRG24030920230576926 03/09/2023 PRAKASHRANI 1711002017WL028202 PRAKASHRANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067096268 PRAKASHRANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24030920230576927 03/09/2023 Bhagvan Singh 1711002017WL028202 Bhagvan Singh 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067096268 BhagvanSingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24030920230576951 03/09/2023 priti 1711002017WL028202 priti 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067096268 priti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24030920230576946 03/09/2023 Aartee Adiwasi 1711002017WL028202 Aartee Adiwasi 00415 SBIN0009734 1326 1326 Processed 07/09/2023 067096268 AarteeAdiwasi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-017-005/51-A
(IMALIYA) 		1711002017NRG24030920230576950 03/09/2023 Pushpendra 1711002017WL028202 Pushpendra 00415 SBIN0009734 1326 1326 Processed 07/09/2023 067096268 Pushpendra FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24030920230576952 03/09/2023 Viran 1711002017WL028202 Viran 00415 SBIN0009734 1326 1326 Processed 07/09/2023 067096268 Viran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24030920230576940 03/09/2023 Chandrawati 1711002017WL028202 Chandrawati 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067096268 Chandrawati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24030920230576928 03/09/2023 Ashokrani Adiwasi 1711002017WL028202 Ashokrani Adiwasi 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067096268 AshokraniAdiwasi UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24030920230576939 03/09/2023 DIlip Singh Lodhi 1711002017WL028202 DIlip Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067096268 DIlipSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24030920230576930 03/09/2023 LAKHAN SINGH 1711002017WL028202 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096268 LAKHANSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24030920230576932 03/09/2023 ketar 1711002017WL028202 ketar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096268 ketar STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24030920230576936 03/09/2023 kailash 1711002017WL028202 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096268 kailash MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24030920230576938 03/09/2023 Chadni 1711002017WL028202 Chadni 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096268 Chadni IDBI BANK(607095)
SubTotal 5304 5304
15 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24030920230576949 03/09/2023 KOMAL 1711002017WL028202 KOMAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067096268 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 PATERA MP-11-002-017-001/31-C
(IMALIYA) 		1711002017NRG24030920230576929 03/09/2023 Devendra Singh Aadiwasi 1711002017WL028202 Devendra Singh Aadiwasi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 DevendraSinghAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24030920230576931 03/09/2023 Kera Bai 1711002017WL028202 Kera Bai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 KeraBai STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24030920230576942 03/09/2023 Badibahu 1711002017WL028202 Badibahu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 Badibahu ICICI BANK LTD(508534)
19 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24030920230576941 03/09/2023 Bhagvat Seeng 1711002017WL028202 Bhagvat Seeng 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 BhagvatSeeng STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24030920230576944 03/09/2023 Kartesh Singh 1711002017WL028202 Kartesh Singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 KarteshSingh STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24030920230576945 03/09/2023 Amar Singh Adivasi 1711002017WL028202 Amar Singh Adivasi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 AmarSinghAdivasi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24030920230576948 03/09/2023 Kallobai 1711002017WL028202 Kallobai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067096268 Kallobai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
23 PATERA MP-11-002-017-001/83
(IMALIYA) 		1711002017NRG24030920230576937 03/09/2023 asharani 1711002017WL028202 asharani 470001 1326 1326 Processed 07/09/2023 067096268 asharani AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24030920230576933 03/09/2023 vinita 1711002017WL028202 vinita 470661 1326 1326 Processed 07/09/2023 067096268 vinita STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-017-001/70
(IMALIYA) 		1711002017NRG24030920230576934 03/09/2023 SUMATRANI 1711002017WL028202 SUMATRANI 470661 1326 1326 Processed 07/09/2023 067096268 SUMATRANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24030920230576935 03/09/2023 LAKHAN 1711002017WL028202 LAKHAN 470661 1326 1326 Processed 07/09/2023 067096268 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923APB_FTO_248179 47077201 3978
2 PATERA MP1711002_030923APB_FTO_248179 62427 1326
3 PATERA MP1711002_030923APB_FTO_248179 State Bank of India SBIN0002855 HINDORIA 1326
4 PATERA MP1711002_030923APB_FTO_248179 State Bank of India SBIN0002881 PATERA 3978
5 PATERA MP1711002_030923APB_FTO_248179 State Bank of India SBIN0009734 DEVDONGRA 3978
6 PATERA MP1711002_030923APB_FTO_248179 Union Bank of India UBIN0539082 DAMOH 1326
7 PATERA MP1711002_030923APB_FTO_248179 Union Bank of India UBIN0559474 HATTA 2652
8 PATERA MP1711002_030923APB_FTO_248179 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
9 PATERA MP1711002_030923APB_FTO_248179 India Post Payments Bank IPOS0000001 Damoh 1326
10 PATERA MP1711002_030923APB_FTO_248179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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