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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041223APB_FTO_373499
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-11-002-046-001/424-A
(SATARIYA) 		1711002046NRG24271120230776492 04/12/2023 Pooja Patel 1711002046WL039155 Pooja Patel 00032 UTIB0000770 1326 1326 Processed 01/01/2024 320963558 PoojaPatel AXIS BANK(607153)
SubTotal 1326 1326
2 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24271120230776517 04/12/2023 Jaynti Patel 1711002046WL039155 Jaynti Patel 00048 BKID0009460 1326 1326 Processed 01/01/2024 320963558 JayntiPatel BANK OF INDIA(508505)
SubTotal 1326 1326
3 PATERA MP-11-002-046-001/419
(SATARIYA) 		1711002046NRG24271120230776476 04/12/2023 CHANDABAI 1711002046WL039155 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320963558 CHANDABAI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-046-001/419
(SATARIYA) 		1711002046NRG24271120230776475 04/12/2023 LATRITU 1711002046WL039155 LATRITU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320963558 LATRITU ICICI BANK LTD(508534)
5 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24271120230776509 04/12/2023 BADI BAI 1711002046WL039155 BADI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320963558 BADIBAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24271120230776514 04/12/2023 hukumrani 1711002046WL039155 hukumrani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320963558 hukumrani ICICI BANK LTD(508534)
SubTotal 5304 5304
7 PATERA MP-11-002-046-001/415-B
(SATARIYA) 		1711002046NRG24271120230776472 04/12/2023 ASHA KACHHI 1711002046WL039155 ASHA KACHHI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320963558 ASHAKACHHI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-046-001/415-B
(SATARIYA) 		1711002046NRG24271120230776471 04/12/2023 SURESH KACHHI 1711002046WL039155 SURESH KACHHI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320963558 SURESHKACHHI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-046-001/423
(SATARIYA) 		1711002046NRG24271120230776488 04/12/2023 GULABRANI 1711002046WL039155 GULABRANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320963558 GULABRANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-046-001/433-A
(SATARIYA) 		1711002046NRG24271120230776497 04/12/2023 SITARANI 1711002046WL039155 SITARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320963558 SITARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24271120230776516 04/12/2023 Deepak 1711002046WL039155 Deepak 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320963558 Deepak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 PATERA MP-11-002-046-001/420-B
(SATARIYA) 		1711002046NRG24271120230776481 04/12/2023 Parvati Patel 1711002046WL039155 Parvati Patel 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320963558 ParvatiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PATERA MP-11-002-046-001/415-A
(SATARIYA) 		1711002046NRG24271120230776470 04/12/2023 PANNALAL 1711002046WL039155 PANNALAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 PANNALAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-046-001/416
(SATARIYA) 		1711002046NRG24271120230776474 04/12/2023 Aanadrani 1711002046WL039155 Aanadrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Aanadrani STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-046-001/416
(SATARIYA) 		1711002046NRG24271120230776473 04/12/2023 mohan 1711002046WL039155 mohan 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 mohan STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-046-001/420
(SATARIYA) 		1711002046NRG24271120230776478 04/12/2023 SHANTI 1711002046WL039155 SHANTI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 SHANTI ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-001/420
(SATARIYA) 		1711002046NRG24271120230776477 04/12/2023 sukaiya 1711002046WL039155 sukaiya 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 sukaiya ICICI BANK LTD(508534)
18 PATERA MP-11-002-046-001/420-A
(SATARIYA) 		1711002046NRG24271120230776479 04/12/2023 BADIBHU 1711002046WL039155 BADIBHU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 BADIBHU STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-046-001/420-B
(SATARIYA) 		1711002046NRG24271120230776480 04/12/2023 Parvatlal Patel 1711002046WL039155 Parvatlal Patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 ParvatlalPatel STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-001/421-A
(SATARIYA) 		1711002046NRG24271120230776483 04/12/2023 Kusumrani 1711002046WL039155 Kusumrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Kusumrani ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-001/421-A
(SATARIYA) 		1711002046NRG24271120230776482 04/12/2023 MOOLCHAND 1711002046WL039155 MOOLCHAND 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 MOOLCHAND ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-001/421-B
(SATARIYA) 		1711002046NRG24271120230776485 04/12/2023 MAMTARANI 1711002046WL039155 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 MAMTARANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-046-001/421-B
(SATARIYA) 		1711002046NRG24271120230776484 04/12/2023 POORSHOTAM 1711002046WL039155 POORSHOTAM 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 POORSHOTAM STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-046-001/424
(SATARIYA) 		1711002046NRG24271120230776490 04/12/2023 AAsharani 1711002046WL039155 AAsharani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 AAsharani ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-001/424
(SATARIYA) 		1711002046NRG24271120230776489 04/12/2023 TAKHATRAM 1711002046WL039155 TAKHATRAM 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 TAKHATRAM ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-001/424-A
(SATARIYA) 		1711002046NRG24271120230776491 04/12/2023 LOKESH PATEL 1711002046WL039155 LOKESH PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 LOKESHPATEL ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-001/427
(SATARIYA) 		1711002046NRG24271120230776493 04/12/2023 KAMALRANI 1711002046WL039155 KAMALRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 KAMALRANI ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/432-A
(SATARIYA) 		1711002046NRG24271120230776496 04/12/2023 MAYARANI 1711002046WL039155 MAYARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 MAYARANI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-046-001/432-A
(SATARIYA) 		1711002046NRG24271120230776495 04/12/2023 Santosh patel 1711002046WL039155 Santosh patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Santoshpatel STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24271120230776498 04/12/2023 baijnath 1711002046WL039155 baijnath 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 baijnath STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24271120230776499 04/12/2023 Syamrani 1711002046WL039155 Syamrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Syamrani STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-046-001/433-D
(SATARIYA) 		1711002046NRG24271120230776500 04/12/2023 gopal 1711002046WL039155 gopal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 gopal STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-046-001/435
(SATARIYA) 		1711002046NRG24271120230776501 04/12/2023 HEERALAL 1711002046WL039155 HEERALAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 HEERALAL ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-001/435
(SATARIYA) 		1711002046NRG24271120230776502 04/12/2023 Suhagrani 1711002046WL039155 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Suhagrani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-046-001/435-B
(SATARIYA) 		1711002046NRG24271120230776504 04/12/2023 LEELA 1711002046WL039155 LEELA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 LEELA CENTRAL BANK OF INDIA(607115)
36 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24271120230776505 04/12/2023 RUPRANI 1711002046WL039155 RUPRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 RUPRANI ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24271120230776506 04/12/2023 Laxmirani 1711002046WL039155 Laxmirani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Laxmirani ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24271120230776507 04/12/2023 Nisha 1711002046WL039155 Nisha 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Nisha STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24271120230776510 04/12/2023 JEEVAN 1711002046WL039155 JEEVAN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 JEEVAN STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24271120230776511 04/12/2023 JYOTI 1711002046WL039155 JYOTI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 JYOTI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24271120230776513 04/12/2023 Bhagwati 1711002046WL039155 Bhagwati 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Bhagwati STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24271120230776512 04/12/2023 Gangaram 1711002046WL039155 Gangaram 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 Gangaram ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24271120230776515 04/12/2023 Sombati Patel 1711002046WL039155 Sombati Patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320963558 SombatiPatel STATE BANK OF INDIA(508548)
SubTotal 41106 41106
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223APB_FTO_373499 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_041223APB_FTO_373499 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_041223APB_FTO_373499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 PATERA MP1711002_041223APB_FTO_373499 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 PATERA MP1711002_041223APB_FTO_373499 State Bank of India SBIN0002881 PATERA 6630
6 PATERA MP1711002_041223APB_FTO_373499 State Bank of India SBIN0002882 PATHARIA 1326
7 PATERA MP1711002_041223APB_FTO_373499 State Bank of India SBIN0009734 DEVDONGRA 41106

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