Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823APB_FTO_230213
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-11-002-002-001/330
(PATERIYA) 		1711002002NRG24220820230541881 22/08/2023 ABHISHEK 1711002002WL025730 ABHISHEK 00415 SBIN0002881 1105 1105 Processed 28/08/2023 765286842 ABHISHEK ICICI BANK LTD(508534)
2 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24220820230541880 22/08/2023 ABHISHEK 1711002002WL025730 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286842 ABHISHEK ICICI BANK LTD(508534)
3 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24220820230541903 22/08/2023 Seeta sen 1711002002WL025730 Seeta sen 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286842 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24220820230541902 22/08/2023 Seeta sen 1711002002WL025730 Seeta sen 00415 SBIN0002881 1105 1105 Processed 28/08/2023 765286842 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
5 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24220820230541841 22/08/2023 NANNAI 1711002002WL025730 NANNAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 NANNAI MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24220820230541840 22/08/2023 NANNAI 1711002002WL025730 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 NANNAI MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24220820230541845 22/08/2023 Kirantee 1711002002WL025730 Kirantee 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24220820230541844 22/08/2023 Kirantee 1711002002WL025730 Kirantee 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24220820230541853 22/08/2023 ramkumari 1711002002WL025730 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24220820230541852 22/08/2023 ramkumari 1711002002WL025730 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24220820230541863 22/08/2023 HANNU 1711002002WL025730 HANNU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24220820230541862 22/08/2023 HANNU 1711002002WL025730 HANNU 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24220820230541879 22/08/2023 sheelrani rai 1711002002WL025730 sheelrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24220820230541878 22/08/2023 sheelrani rai 1711002002WL025730 sheelrani rai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24220820230541883 22/08/2023 kirishna kumar 1711002002WL025730 kirishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24220820230541882 22/08/2023 kirishna kumar 1711002002WL025730 kirishna kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24220820230541885 22/08/2023 varsha 1711002002WL025730 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286842 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24220820230541884 22/08/2023 varsha 1711002002WL025730 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24220820230541955 22/08/2023 RAMDIN 1711002002WL025730 RAMDIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286842 RAMDIN ICICI BANK LTD(508534)
20 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24220820230541954 22/08/2023 RAMDIN 1711002002WL025730 RAMDIN 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765286842 RAMDIN ICICI BANK LTD(508534)
SubTotal 19227 19227
21 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24220820230541861 22/08/2023 durga 1711002002WL025730 durga 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765286842 durga FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24220820230541860 22/08/2023 durga 1711002002WL025730 durga 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286842 durga FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24220820230541875 22/08/2023 sandeep 1711002002WL025730 sandeep 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286842 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24220820230541874 22/08/2023 sandeep 1711002002WL025730 sandeep 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765286842 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24220820230541893 22/08/2023 ARTI 1711002002WL025730 ARTI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765286842 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24220820230541892 22/08/2023 ARTI 1711002002WL025730 ARTI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286842 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATERA MP-11-002-002-001/578
(PATERIYA) 		1711002002NRG24220820230541917 22/08/2023 Akram 1711002002WL025730 Akram 00691 IPOS0000001 884 884 Processed 28/08/2023 765286842 Akram CENTRAL BANK OF INDIA(607115)
28 PATERA MP-11-002-002-001/578
(PATERIYA) 		1711002002NRG24220820230541916 22/08/2023 Akram 1711002002WL025730 Akram 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286842 Akram CENTRAL BANK OF INDIA(607115)
29 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24220820230541927 22/08/2023 vijay 1711002002WL025730 vijay 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286842 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24220820230541926 22/08/2023 vijay 1711002002WL025730 vijay 00691 IPOS0000001 884 884 Processed 28/08/2023 765286842 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24220820230541953 22/08/2023 rahul 1711002002WL025730 rahul 00691 IPOS0000001 884 884 Processed 28/08/2023 765286842 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24220820230541952 22/08/2023 rahul 1711002002WL025730 rahul 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286842 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
33 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24220820230541897 22/08/2023 govind 1711002002WL025730 govind 00703 AIRP0000001 1105 1105 Processed 28/08/2023 765286842 govind ICICI BANK LTD(508534)
34 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24220820230541896 22/08/2023 govind 1711002002WL025730 govind 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765286842 govind ICICI BANK LTD(508534)
35 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24220820230541899 22/08/2023 jasmin 1711002002WL025730 jasmin 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765286842 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
36 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24220820230541898 22/08/2023 jasmin 1711002002WL025730 jasmin 00703 AIRP0000001 1105 1105 Processed 28/08/2023 765286842 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24220820230541901 22/08/2023 ravi 1711002002WL025730 ravi 00703 AIRP0000001 1105 1105 Processed 28/08/2023 765286842 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24220820230541900 22/08/2023 ravi 1711002002WL025730 ravi 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765286842 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24220820230541905 22/08/2023 govind 1711002002WL025730 govind 00703 AIRP0000001 1105 1105 Processed 28/08/2023 765286842 govind INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24220820230541904 22/08/2023 govind 1711002002WL025730 govind 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765286842 govind INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24220820230541947 22/08/2023 ABHISHEK 1711002002WL025730 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765286842 ABHISHEK BANK OF BARODA(606985)
42 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24220820230541946 22/08/2023 ABHISHEK 1711002002WL025730 ABHISHEK 00703 AIRP0000001 884 884 Processed 28/08/2023 765286842 ABHISHEK BANK OF BARODA(606985)
SubTotal 11934 11934
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823APB_FTO_230213 State Bank of India SBIN0002881 PATERA 4862
2 PATERA MP1711002_220823APB_FTO_230213 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19227
3 PATERA MP1711002_220823APB_FTO_230213 India Post Payments Bank IPOS0000001 Damoh 13923
4 PATERA MP1711002_220823APB_FTO_230213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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