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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080623APB_FTO_79853
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-11-002-035-004/28
(MAGOLPUR) 		1711002035NRG24080620230235777 08/06/2023 TULSIRAM 1711002035WL009669 TULSIRAM 00078 CNRB0004776 1547 1547 Processed 15/06/2023 366077652 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24080620230235785 08/06/2023 MUNNA 1711002035WL009670 MUNNA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366077652 MUNNA ICICI BANK LTD(508534)
3 PATERA MP-11-002-035-004/24
(MAGOLPUR) 		1711002035NRG24080620230235774 08/06/2023 GOKALAPRASAD 1711002035WL009669 GOKALAPRASAD 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366077652 GOKALAPRASAD ICICI BANK LTD(508534)
SubTotal 2873 2873
4 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24080620230235793 08/06/2023 JAGATSING 1711002035WL009670 JAGATSING 00415 SBIN0002855 1326 1326 Processed 15/06/2023 366077652 JAGATSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24080620230235786 08/06/2023 Munna 1711002035WL009670 Munna 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366077652 Munna STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24080620230235794 08/06/2023 BADIBAHU 1711002035WL009670 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 16/06/2023 366077652 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-056-001/108
(SOJNA) 		1711002056NRG24080620230235727 08/06/2023 RAJENDRA 1711002056WL009664 RAJENDRA 00415 SBIN0002881 442 442 Processed 15/06/2023 366077652 RAJENDRA ICICI BANK LTD(508534)
8 PATERA MP-11-002-056-001/108
(SOJNA) 		1711002056NRG24080620230235726 08/06/2023 RAJENDRA 1711002056WL009664 RAJENDRA 00415 SBIN0002881 3315 3315 Processed 15/06/2023 366077652 RAJENDRA ICICI BANK LTD(508534)
9 PATERA MP-11-002-056-001/148-D
(SOJNA) 		1711002056NRG24080620230235958 08/06/2023 SUK RANI 1711002056WL009673 SUK RANI 00415 SBIN0002881 442 442 Processed 15/06/2023 366077652 SUKRANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-056-001/148-D
(SOJNA) 		1711002056NRG24080620230235957 08/06/2023 SUK RANI 1711002056WL009673 SUK RANI 00415 SBIN0002881 3315 3315 Processed 15/06/2023 366077652 SUKRANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-056-001/183
(SOJNA) 		1711002056NRG24080620230235729 08/06/2023 mamta 1711002056WL009665 mamta 00415 SBIN0002881 200 200 Processed 15/06/2023 366077652 mamta STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-056-001/183
(SOJNA) 		1711002056NRG24080620230235728 08/06/2023 mamta 1711002056WL009665 mamta 00415 SBIN0002881 2431 2431 Processed 15/06/2023 366077652 mamta STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-056-001/8
(SOJNA) 		1711002056NRG24080620230235731 08/06/2023 ARUDH 1711002056WL009665 ARUDH 00415 SBIN0002881 2431 2431 Processed 15/06/2023 366077652 ARUDH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-056-001/8
(SOJNA) 		1711002056NRG24080620230235730 08/06/2023 ARUDH 1711002056WL009665 ARUDH 00415 SBIN0002881 200 200 Processed 15/06/2023 366077652 ARUDH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-056-001/964
(SOJNA) 		1711002056NRG24080620230235724 08/06/2023 sumatrani 1711002056WL009662 sumatrani 00415 SBIN0002881 3315 3315 Processed 15/06/2023 366077652 sumatrani STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-056-001/980
(SOJNA) 		1711002056NRG24080620230235723 08/06/2023 ujyari 1711002056WL009661 ujyari 00415 SBIN0002881 3315 3315 Processed 15/06/2023 366077652 ujyari STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-056-001/995
(SOJNA) 		1711002056NRG24080620230235725 08/06/2023 shingarrani 1711002056WL009663 shingarrani 00415 SBIN0002881 3315 3315 Processed 15/06/2023 366077652 shingarrani STATE BANK OF INDIA(508548)
SubTotal 25373 25373
18 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24080620230235783 08/06/2023 KHEMU DAHAYAT 1711002035WL009670 KHEMU DAHAYAT 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366077652 KHEMUDAHAYAT STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-035-004/117
(MAGOLPUR) 		1711002035NRG24080620230235771 08/06/2023 Naran Patel 1711002035WL009669 Naran Patel 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 NaranPatel STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-035-004/12
(MAGOLPUR) 		1711002035NRG24080620230235772 08/06/2023 HUKAM 1711002035WL009669 HUKAM 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 HUKAM STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-035-004/12
(MAGOLPUR) 		1711002035NRG24080620230235773 08/06/2023 SAROJRANI 1711002035WL009669 SAROJRANI 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 SAROJRANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-035-004/24
(MAGOLPUR) 		1711002035NRG24080620230235775 08/06/2023 VARSHARANI 1711002035WL009669 VARSHARANI 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 VARSHARANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-035-004/28
(MAGOLPUR) 		1711002035NRG24080620230235776 08/06/2023 JAMNA 1711002035WL009669 JAMNA 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 JAMNA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24080620230235781 08/06/2023 arjun 1711002035WL009669 arjun 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 arjun STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24080620230235782 08/06/2023 beni bai 1711002035WL009669 beni bai 00415 SBIN0009734 1547 1547 Processed 15/06/2023 366077652 benibai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
26 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24080620230235800 08/06/2023 Jitendra Singh 1711002035WL009671 Jitendra Singh 00468 UBIN0542881 1326 1326 Processed 15/06/2023 366077652 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24080620230235801 08/06/2023 Malti 1711002035WL009671 Malti 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366077652 Malti STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24080620230235802 08/06/2023 pravesh 1711002035WL009671 pravesh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366077652 pravesh UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24080620230235784 08/06/2023 dev 1711002035WL009670 dev 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366077652 dev STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24080620230235787 08/06/2023 asvendra 1711002035WL009670 asvendra 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366077652 asvendra STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24080620230235789 08/06/2023 narendra 1711002035WL009670 narendra 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366077652 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24080620230235790 08/06/2023 BAHADUR 1711002035WL009670 BAHADUR 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366077652 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 52556 52556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080623APB_FTO_79853 Canara Bank CNRB0004776 Damoh 1547
2 PATERA MP1711002_080623APB_FTO_79853 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_080623APB_FTO_79853 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_080623APB_FTO_79853 State Bank of India SBIN0002855 HINDORIA 1326
5 PATERA MP1711002_080623APB_FTO_79853 State Bank of India SBIN0002881 PATERA 25373
6 PATERA MP1711002_080623APB_FTO_79853 State Bank of India SBIN0009734 DEVDONGRA 12155
7 PATERA MP1711002_080623APB_FTO_79853 Union Bank of India UBIN0542881 NOHTA 1326
8 PATERA MP1711002_080623APB_FTO_79853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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