Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260823APB_FTO_236353
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-11-002-017-001/12
(IMALIYA) 		1711002017NRG24260820230552280 26/08/2023 PRAKASHRANI 1711002017WL026413 PRAKASHRANI 00415 SBIN0002881 663 663 Processed 01/09/2023 843524168 PRAKASHRANI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24260820230552561 26/08/2023 ramesh 1711002017WL026433 ramesh 00415 SBIN0002881 884 884 Processed 01/09/2023 843524168 ramesh PUNJAB & SIND BANK(607087)
3 PATERA MP-11-002-017-005/74
(IMALIYA) 		1711002017NRG24260820230552596 26/08/2023 Shanti 1711002017WL026442 Shanti 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843524168 Shanti STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24260820230552612 26/08/2023 Devi Ahirwal 1711002017WL026452 Devi Ahirwal 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843524168 DeviAhirwal STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24260820230552613 26/08/2023 Kavita Ahirwal 1711002017WL026452 Kavita Ahirwal 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843524168 KavitaAhirwal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 PATERA MP-11-002-017-005/152-A
(IMALIYA) 		1711002017NRG24260820230552610 26/08/2023 Kunjilal 1711002017WL026450 Kunjilal 00415 SBIN0009734 1547 1547 Processed 01/09/2023 843524168 Kunjilal STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-017-005/152-B
(IMALIYA) 		1711002017NRG24260820230552611 26/08/2023 Balram 1711002017WL026451 Balram 00415 SBIN0009734 442 442 Processed 01/09/2023 843524168 Balram STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 PATERA MP-11-002-017-003/31-A
(IMALIYA) 		1711002017NRG24260820230552565 26/08/2023 hakam 1711002017WL026436 hakam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843524168 hakam UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-017-006/31
(IMALIYA) 		1711002017NRG24260820230552614 26/08/2023 sadarani 1711002017WL026453 sadarani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843524168 sadarani STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-017-006/33
(IMALIYA) 		1711002017NRG24260820230552615 26/08/2023 KOMAL 1711002017WL026453 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843524168 KOMAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24260820230552278 26/08/2023 RANI PANDEY 1711002017WL026413 RANI PANDEY 00688 FINO0001446 221 221 Processed 01/09/2023 843524168 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-017-001/119-A
(IMALIYA) 		1711002017NRG24260820230552279 26/08/2023 Prince Garg 1711002017WL026413 Prince Garg 00688 FINO0001446 442 442 Processed 01/09/2023 843524168 PrinceGarg STATE BANK OF INDIA(508548)
SubTotal 663 663
13 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24260820230552277 26/08/2023 Jaya Pandey 1711002017WL026413 Jaya Pandey 00703 AIRP0000001 221 221 Processed 01/09/2023 843524168 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24260820230552276 26/08/2023 Jaya Pandey 1711002017WL026413 Jaya Pandey 00703 AIRP0000001 221 221 Processed 01/09/2023 843524168 JayaPandey ICICI BANK LTD(508534)
15 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24260820230552599 26/08/2023 rani 1711002017WL026444 rani 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843524168 rani FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24260820230552600 26/08/2023 Monu Yadav 1711002017WL026444 Monu Yadav 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843524168 MonuYadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24260820230552564 26/08/2023 bahadur 1711002017WL026435 bahadur 450001 1547 1547 Processed 01/09/2023 843524168 bahadur STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-017-004/8
(IMALIYA) 		1711002017NRG24260820230552562 26/08/2023 LAKHKHU 1711002017WL026434 LAKHKHU 450001 1547 1547 Processed 01/09/2023 843524168 LAKHKHU ICICI BANK LTD(508534)
19 PATERA MP-11-002-017-004/8
(IMALIYA) 		1711002017NRG24260820230552563 26/08/2023 SADARANI 1711002017WL026434 SADARANI 450001 1547 1547 Processed 01/09/2023 843524168 SADARANI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-017-001/32
(IMALIYA) 		1711002017NRG24260820230552281 26/08/2023 MADAN 1711002017WL026413 MADAN 470661 663 663 Processed 01/09/2023 843524168 MADAN ICICI BANK LTD(508534)
21 PATERA MP-11-002-017-001/40-B
(IMALIYA) 		1711002017NRG24260820230552282 26/08/2023 PIRKASH 1711002017WL026413 PIRKASH 470661 442 442 Processed 01/09/2023 843524168 PIRKASH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-017-002/30
(IMALIYA) 		1711002017NRG24260820230552617 26/08/2023 SEVAK 1711002017WL026455 SEVAK 470661 1547 1547 Processed 01/09/2023 843524168 SEVAK ICICI BANK LTD(508534)
23 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24260820230552609 26/08/2023 DILAN SINGH 1711002017WL026449 DILAN SINGH 470661 1547 1547 Processed 01/09/2023 843524168 DILANSINGH UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24260820230552591 26/08/2023 SUNEEL 1711002017WL026441 SUNEEL 470661 1326 1326 Processed 01/09/2023 843524168 SUNEEL STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24260820230552592 26/08/2023 SHUKSINGH 1711002017WL026441 SHUKSINGH 470661 1547 1547 Processed 01/09/2023 843524168 SHUKSINGH ICICI BANK LTD(508534)
26 PATERA MP-11-002-017-003/22-A
(IMALIYA) 		1711002017NRG24260820230552594 26/08/2023 IMRAT 1711002017WL026442 IMRAT 470661 1547 1547 Processed 01/09/2023 843524168 IMRAT STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-017-003/23
(IMALIYA) 		1711002017NRG24260820230552595 26/08/2023 RAMSINGH 1711002017WL026442 RAMSINGH 470661 1547 1547 Processed 01/09/2023 843524168 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260823APB_FTO_236353 47077201 14807
2 PATERA MP1711002_260823APB_FTO_236353 State Bank of India SBIN0002881 PATERA 6188
3 PATERA MP1711002_260823APB_FTO_236353 State Bank of India SBIN0009734 DEVDONGRA 1989
4 PATERA MP1711002_260823APB_FTO_236353 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
5 PATERA MP1711002_260823APB_FTO_236353 Fino Payments Bank Ltd FINO0001446 MP RO 663
6 PATERA MP1711002_260823APB_FTO_236353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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