Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_081223APB_FTO_381556
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-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24071220230806668 08/12/2023 TUMAN 1711002033WL040307 TUMAN 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462208714 TUMAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24071220230806677 08/12/2023 SANTIBAI 1711002033WL040307 SANTIBAI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462208714 SANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24071220230806688 08/12/2023 SITARAM 1711002033WL040307 SITARAM 00415 SBIN0001332 1105 1105 Processed 01/03/2024 462208714 SITARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24071220230806669 08/12/2023 DAN SINGH 1711002033WL040307 DAN SINGH 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462208714 DANSINGH ICICI BANK LTD(508534)
5 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24071220230806673 08/12/2023 ARVIND SINGH 1711002033WL040307 ARVIND SINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 ARVINDSINGH UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24071220230806674 08/12/2023 ASHOK SINGH 1711002033WL040307 ASHOK SINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24071220230806675 08/12/2023 GOVIND 1711002033WL040307 GOVIND 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 GOVIND STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24071220230806681 08/12/2023 IMARTI BAI 1711002033WL040307 IMARTI BAI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 IMARTIBAI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24071220230806683 08/12/2023 MOOLCHAND 1711002033WL040307 MOOLCHAND 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 MOOLCHAND STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-033-001/163
(SHIKARPURA) 		1711002033NRG24071220230806684 08/12/2023 KHUMAN SINGH 1711002033WL040307 KHUMAN SINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 KHUMANSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24071220230806689 08/12/2023 MANOJ RAJAK 1711002033WL040307 MANOJ RAJAK 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 MANOJRAJAK STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24071220230806690 08/12/2023 RAMLAL 1711002033WL040307 RAMLAL 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 RAMLAL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24071220230806691 08/12/2023 SURENDRA AHIRWAR 1711002033WL040307 SURENDRA AHIRWAR 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-033-001/26
(SHIKARPURA) 		1711002033NRG24071220230806692 08/12/2023 DEVI SINGH 1711002033WL040307 DEVI SINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 DEVISINGH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24071220230806694 08/12/2023 TEEKARAAM RAJAK 1711002033WL040307 TEEKARAAM RAJAK 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462208714 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 PATERA MP-11-002-033-001/1
(SHIKARPURA) 		1711002033NRG24071220230806667 08/12/2023 KIRAT 1711002033WL040307 KIRAT 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462208714 KIRAT ICICI BANK LTD(508534)
17 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24071220230806672 08/12/2023 ROOP SINGH 1711002033WL040307 ROOP SINGH 00415 SBIN0009734 1105 1105 Processed 01/03/2024 462208714 ROOPSINGH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-033-001/139-B
(SHIKARPURA) 		1711002033NRG24071220230806678 08/12/2023 HEERA 1711002033WL040307 HEERA 00415 SBIN0009734 1105 1105 Processed 01/03/2024 462208714 HEERA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24071220230806679 08/12/2023 VAIJANTI BAI 1711002033WL040307 VAIJANTI BAI 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462208714 VAIJANTIBAI ICICI BANK LTD(508534)
20 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24071220230806685 08/12/2023 MURARI 1711002033WL040307 MURARI 00415 SBIN0009734 1105 1105 Processed 01/03/2024 462208714 MURARI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24071220230806686 08/12/2023 surendra 1711002033WL040307 surendra 00415 SBIN0009734 1105 1105 Processed 01/03/2024 462208714 surendra STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24071220230806687 08/12/2023 prakash 1711002033WL040307 prakash 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462208714 prakash ICICI BANK LTD(508534)
SubTotal 7735 7735
23 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24071220230806676 08/12/2023 UJYAR SINGH 1711002033WL040307 UJYAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462208714 UJYARSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
24 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24071220230806670 08/12/2023 DROPTI BAI 1711002033WL040307 DROPTI BAI 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462208714 DROPTIBAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24071220230806671 08/12/2023 SUKHDEV 1711002033WL040307 SUKHDEV 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462208714 SUKHDEV STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24071220230806680 08/12/2023 MUNNI BAI 1711002033WL040307 MUNNI BAI 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462208714 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24071220230806682 08/12/2023 santoshi 1711002033WL040307 santoshi 450001 1105 1105 Processed 01/03/2024 462208714 santoshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_081223APB_FTO_381556 47077201 1105
2 PATERA MP1711002_081223APB_FTO_381556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 PATERA MP1711002_081223APB_FTO_381556 State Bank of India SBIN0001332 HATTA 1105
4 PATERA MP1711002_081223APB_FTO_381556 State Bank of India SBIN0002881 PATERA 13260
5 PATERA MP1711002_081223APB_FTO_381556 State Bank of India SBIN0009734 DEVDONGRA 7735
6 PATERA MP1711002_081223APB_FTO_381556 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
7 PATERA MP1711002_081223APB_FTO_381556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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