Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100723APB_FTO_158240
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-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24100720230408199 10/07/2023 DARE 1711002003WL016313 DARE 00168 ICIC0000538 442 442 Processed 14/07/2023 858029321 DARE ICICI BANK LTD(508534)
SubTotal 442 442
2 PATERA MP-11-002-003-002/677
(GADAGHAT) 		1711002003NRG24100720230408201 10/07/2023 Anil rai 1711002003WL016313 Anil rai 00176 IDIB000D522 442 442 Processed 15/07/2023 858029321 Anilrai INDIAN BANK(607105)
SubTotal 442 442
3 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24100720230408203 10/07/2023 SEELRANI 1711002003WL016313 SEELRANI 00415 SBIN0002881 442 442 Processed 14/07/2023 858029321 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24100720230407710 10/07/2023 DILEEP 1711002004WL016292 DILEEP 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24100720230407711 10/07/2023 DASHRATH 1711002004WL016292 DASHRATH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 DASHRATH FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24100720230407718 10/07/2023 BIRENDRA 1711002004WL016292 BIRENDRA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 BIRENDRA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24100720230407720 10/07/2023 MANNU 1711002004WL016292 MANNU 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 MANNU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24100720230407721 10/07/2023 VIKASH 1711002004WL016292 VIKASH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 VIKASH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24100720230407743 10/07/2023 nanhebhai 1711002004WL016292 nanhebhai 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 nanhebhai STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24100720230407745 10/07/2023 asharani 1711002004WL016292 asharani 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858029321 asharani STATE BANK OF INDIA(508548)
SubTotal 9724 9724
11 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24100720230408204 10/07/2023 GYANCHAND 1711002003WL016313 GYANCHAND 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 858029321 GYANCHAND ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24100720230408205 10/07/2023 devi 1711002003WL016313 devi 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 858029321 devi MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24100720230408207 10/07/2023 HALKIBAHU 1711002003WL016313 HALKIBAHU 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 858029321 HALKIBAHU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24100720230408206 10/07/2023 PRABHU 1711002003WL016313 PRABHU 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 858029321 PRABHU ICICI BANK LTD(508534)
15 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24100720230407709 10/07/2023 ARATI 1711002004WL016292 ARATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029321 ARATI MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24100720230407713 10/07/2023 neta singh 1711002004WL016292 neta singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029321 netasingh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24100720230407723 10/07/2023 bilsingh 1711002004WL016292 bilsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029321 bilsingh STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24100720230407724 10/07/2023 meena rani 1711002004WL016292 meena rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029321 meenarani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24100720230407725 10/07/2023 dashrath 1711002004WL016292 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029321 dashrath MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24100720230407727 10/07/2023 kalu 1711002004WL016292 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029321 kalu STATE BANK OF INDIA(508548)
SubTotal 9724 9724
21 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24100720230408200 10/07/2023 Sohan 1711002003WL016313 Sohan 00688 FINO0001001 442 442 Processed 14/07/2023 858029321 Sohan STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-003-002/678
(GADAGHAT) 		1711002003NRG24100720230408202 10/07/2023 Aman rai 1711002003WL016313 Aman rai 00688 FINO0001001 442 442 Processed 14/07/2023 858029321 Amanrai STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24100720230407714 10/07/2023 BHOLA ADIVASHI 1711002004WL016292 BHOLA ADIVASHI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24100720230407716 10/07/2023 SANJAY 1711002004WL016292 SANJAY 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 SANJAY STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24100720230407726 10/07/2023 LALSINGH 1711002004WL016292 LALSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 LALSINGH STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24100720230407728 10/07/2023 gudda 1711002004WL016292 gudda 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 gudda STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24100720230407732 10/07/2023 bablu 1711002004WL016292 bablu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 bablu STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24100720230407733 10/07/2023 bablu 1711002004WL016292 bablu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 bablu MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24100720230407737 10/07/2023 BHOORA 1711002004WL016292 BHOORA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 BHOORA MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24100720230407738 10/07/2023 PAPPU 1711002004WL016292 PAPPU 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 PAPPU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-004-003/388
(KHAMARRIYA) 		1711002004NRG24100720230407739 10/07/2023 SANGITA 1711002004WL016292 SANGITA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 SANGITA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-003/393
(KHAMARRIYA) 		1711002004NRG24100720230407742 10/07/2023 DURGESH 1711002004WL016292 DURGESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029321 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
33 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24100720230407740 10/07/2023 arti rajgound 1711002004WL016292 arti rajgound 00688 FINO0001446 1326 1326 Processed 14/07/2023 858029321 artirajgound FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24100720230407712 10/07/2023 DLEEP 1711002004WL016292 DLEEP 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858029321 DLEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100723APB_FTO_158240 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
2 PATERA MP1711002_100723APB_FTO_158240 Indian Bank IDIB000D522 Damoh 442
3 PATERA MP1711002_100723APB_FTO_158240 State Bank of India SBIN0002881 PATERA 9724
4 PATERA MP1711002_100723APB_FTO_158240 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8398
5 PATERA MP1711002_100723APB_FTO_158240 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 PATERA MP1711002_100723APB_FTO_158240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
7 PATERA MP1711002_100723APB_FTO_158240 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 PATERA MP1711002_100723APB_FTO_158240 India Post Payments Bank IPOS0000001 Damoh 1326

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