Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050523APB_FTO_29801
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-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24050520230071926 05/05/2023 HIMMATASING 1711002035WL002829 HIMMATASING 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688876383 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-035-003/42
(MAGOLPUR) 		1711002035NRG24050520230071932 05/05/2023 GOPAL 1711002035WL002829 GOPAL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688876383 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PATERA MP-11-002-038-001/13
(TIDANI) 		1711002038NRG24010520230052443 05/05/2023 Mahrani 1711002038WL002022 Mahrani 00168 ICIC0000758 1326 1326 Processed 15/05/2023 688876383 Mahrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24050520230071922 05/05/2023 sita 1711002035WL002829 sita 00415 SBIN0002855 1547 1547 Processed 15/05/2023 688876383 sita STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24050520230071925 05/05/2023 HALKI BAHU 1711002035WL002829 HALKI BAHU 00415 SBIN0002855 1547 1547 Processed 15/05/2023 688876383 HALKIBAHU STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24050520230071924 05/05/2023 HALKI BAHU 1711002035WL002829 HALKI BAHU 00415 SBIN0002855 1547 1547 Processed 15/05/2023 688876383 HALKIBAHU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24050520230071928 05/05/2023 Sugar 1711002035WL002829 Sugar 00415 SBIN0002855 1547 1547 Processed 15/05/2023 688876383 Sugar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24050520230071923 05/05/2023 SANTOSH SINGH 1711002035WL002829 SANTOSH SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 SANTOSHSINGH ICICI BANK LTD(508534)
9 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24050520230071930 05/05/2023 PANCHAM SINGH 1711002035WL002829 PANCHAM SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 PANCHAMSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24050520230071931 05/05/2023 HALKIBAHU 1711002035WL002829 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 HALKIBAHU ICICI BANK LTD(508534)
11 PATERA MP-11-002-058-001/99-A
(GATA) 		1711002058NRG24050520230071945 05/05/2023 PUSHPARANI 1711002058WL002831 PUSHPARANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 PUSHPARANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-058-002/112-A
(GATA) 		1711002058NRG24050520230071946 05/05/2023 Ashok Pandey 1711002058WL002831 Ashok Pandey 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 AshokPandey STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-058-002/46
(GATA) 		1711002058NRG24050520230071950 05/05/2023 KARE LAL BASOR 1711002058WL002832 KARE LAL BASOR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 688876383 KARELALBASOR STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-058-002/79-A
(GATA) 		1711002058NRG24050520230071947 05/05/2023 Guddibai Ahirwal 1711002058WL002831 Guddibai Ahirwal 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 GuddibaiAhirwal STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-003/154
(GATA) 		1711002058NRG24050520230071952 05/05/2023 harinaran 1711002058WL002832 harinaran 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688876383 harinaran STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-058-003/169-A
(GATA) 		1711002058NRG24050520230071953 05/05/2023 santosh 1711002058WL002832 santosh 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876383 santosh ICICI BANK LTD(508534)
SubTotal 13260 13260
17 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24050520230071929 05/05/2023 PANCHAM SINGH 1711002035WL002829 PANCHAM SINGH 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688876383 PANCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-035-003/42
(MAGOLPUR) 		1711002035NRG24050520230071933 05/05/2023 anita 1711002035WL002829 anita 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688876383 anita STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-038-001/122
(TIDANI) 		1711002038NRG24010520230052440 05/05/2023 Govind 1711002038WL002022 Govind 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688876383 Govind STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-038-001/151
(TIDANI) 		1711002038NRG24050520230071885 05/05/2023 Rajabhaiya 1711002038WL002827 Rajabhaiya 00415 SBIN0009734 3315 3315 Processed 15/05/2023 688876383 Rajabhaiya STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24010520230052445 05/05/2023 devendra singh 1711002038WL002022 devendra singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688876383 devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
22 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24010520230052446 05/05/2023 kalpana bai 1711002038WL002022 kalpana bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688876383 kalpanabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24010520230052441 05/05/2023 SANTOSHRANI 1711002038WL002022 SANTOSHRANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876383 SANTOSHRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24010520230052448 05/05/2023 bharti bai 1711002038WL002022 bharti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876383 bhartibai FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24010520230052447 05/05/2023 pradeep rajpoot 1711002038WL002022 pradeep rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876383 pradeeprajpoot UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-058-003/8
(GATA) 		1711002058NRG24050520230071949 05/05/2023 KALLA 1711002058WL002831 KALLA 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876383 KALLA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
27 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24050520230071921 05/05/2023 Lalta 1711002035WL002829 Lalta 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876383 Lalta STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24050520230071927 05/05/2023 Dipti 1711002035WL002829 Dipti 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688876383 Dipti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050523APB_FTO_29801 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_050523APB_FTO_29801 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 PATERA MP1711002_050523APB_FTO_29801 State Bank of India SBIN0002855 HINDORIA 6188
4 PATERA MP1711002_050523APB_FTO_29801 State Bank of India SBIN0002881 PATERA 13260
5 PATERA MP1711002_050523APB_FTO_29801 State Bank of India SBIN0009734 DEVDONGRA 9061
6 PATERA MP1711002_050523APB_FTO_29801 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
7 PATERA MP1711002_050523APB_FTO_29801 Fino Payments Bank Ltd FINO0001446 MP RO 5525
8 PATERA MP1711002_050523APB_FTO_29801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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