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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523APB_FTO_52704
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-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24220520230150715 22/05/2023 Chandrapal 1711002026WL006102 Chandrapal 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040588636 Chandrapal STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24220520230150718 22/05/2023 ROSHANI 1711002026WL006102 ROSHANI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040588636 ROSHANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24220520230150726 22/05/2023 PARASHOTTAM 1711002026WL006102 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040588636 PARASHOTTAM ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24220520230150713 22/05/2023 DEVI SINGH 1711002026WL006102 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 DEVISINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24220520230150714 22/05/2023 LAXMI RANI 1711002026WL006102 LAXMI RANI 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 LAXMIRANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24220520230150716 22/05/2023 KESHVENDRA SINGH RAJPOOT 1711002026WL006102 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24220520230150717 22/05/2023 SAHAJEET SINGH RAJPOOT 1711002026WL006102 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
8 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24220520230150719 22/05/2023 PRAKESH 1711002026WL006102 PRAKESH 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 PRAKESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24220520230150720 22/05/2023 SONU RANI 1711002026WL006102 SONU RANI 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 SONURANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24220520230150722 22/05/2023 Aakash Vyas 1711002026WL006102 Aakash Vyas 00415 SBIN0002881 1326 1326 Processed 30/05/2023 040588636 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24220520230150721 22/05/2023 Ankit Vyas 1711002026WL006102 Ankit Vyas 00415 SBIN0002881 1326 1326 Processed 30/05/2023 040588636 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24220520230150723 22/05/2023 PREMANARAYAN VYAS 1711002026WL006102 PREMANARAYAN VYAS 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24220520230150724 22/05/2023 DURGA PRASAD VYAS 1711002026WL006102 DURGA PRASAD VYAS 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040588636 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523APB_FTO_52704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_220523APB_FTO_52704 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_220523APB_FTO_52704 State Bank of India SBIN0002881 PATERA 13260

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