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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281223APB_FTO_410800
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-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24281220230863301 28/12/2023 GOPAL 1711002067WL042635 GOPAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663904499 GOPAL STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24281220230863303 28/12/2023 PURAN 1711002067WL042635 PURAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663904499 PURAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24281220230863302 28/12/2023 RAJAPYARI 1711002067WL042635 RAJAPYARI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663904499 RAJAPYARI MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-067-002/123
(PATNA KUMHARI) 		1711002067NRG24281220230863304 28/12/2023 LILA 1711002067WL042635 LILA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663904499 LILA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PATERA MP-11-002-067-002/123-A
(PATNA KUMHARI) 		1711002067NRG24281220230863305 28/12/2023 vinay 1711002067WL042635 vinay 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663904499 vinay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 PATERA MP-11-002-067-002/162
(PATNA KUMHARI) 		1711002067NRG24281220230863308 28/12/2023 Sunita 1711002067WL042635 Sunita 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663904499 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PATERA MP-11-002-067-002/80-A
(PATNA KUMHARI) 		1711002067NRG24281220230863312 28/12/2023 CHURAMAN 1711002067WL042635 CHURAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663904499 CHURAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PATERA MP-11-002-067-002/43
(PATNA KUMHARI) 		1711002067NRG24281220230863311 28/12/2023 Pradeep kumar vishwakarma 1711002067WL042635 Pradeep kumar vishwakarma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663904499 Pradeepkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 PATERA MP-11-002-067-002/163
(PATNA KUMHARI) 		1711002067NRG24281220230863310 28/12/2023 Kamal 1711002067WL042635 Kamal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663904499 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-067-002/163
(PATNA KUMHARI) 		1711002067NRG24281220230863309 28/12/2023 Kamal 1711002067WL042635 Kamal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663904499 Kamal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281223APB_FTO_410800 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATERA MP1711002_281223APB_FTO_410800 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_281223APB_FTO_410800 State Bank of India SBIN0002881 PATERA 1326
4 PATERA MP1711002_281223APB_FTO_410800 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
5 PATERA MP1711002_281223APB_FTO_410800 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PATERA MP1711002_281223APB_FTO_410800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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