Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290823APB_FTO_240763
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-11-002-030-001/129-C
(ITWA HIRALAL) 		1711002030NRG24290820230563269 29/08/2023 Kamal singh 1711002030WL027159 Kamal singh 00415 SBIN0001332 3094 3094 Processed 02/09/2023 865960033 Kamalsingh STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-030-001/140-A
(ITWA HIRALAL) 		1711002030NRG24290820230563270 29/08/2023 Poonam Athya 1711002030WL027159 Poonam Athya 00415 SBIN0001332 3094 3094 Processed 02/09/2023 865960033 PoonamAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
3 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24290820230563345 29/08/2023 RAKESH 1711002017WL027170 RAKESH 00415 SBIN0002881 1326 1326 Processed 02/09/2023 865960033 RAKESH UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24290820230563346 29/08/2023 RAJESH 1711002017WL027170 RAJESH 00415 SBIN0002881 1326 1326 Processed 02/09/2023 865960033 RAJESH FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-030-002/148-C
(ITWA HIRALAL) 		1711002030NRG24290820230563279 29/08/2023 AJENDRA 1711002030WL027163 AJENDRA 00415 SBIN0002881 3094 3094 Processed 02/09/2023 865960033 AJENDRA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-030-002/148-C
(ITWA HIRALAL) 		1711002030NRG24290820230563280 29/08/2023 MANISHA 1711002030WL027163 MANISHA 00415 SBIN0002881 3094 3094 Processed 02/09/2023 865960033 MANISHA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
7 PATERA MP-11-002-017-006/104
(IMALIYA) 		1711002017NRG24290820230563332 29/08/2023 Sankar 1711002017WL027168 Sankar 00468 UBIN0570648 1326 1326 Processed 02/09/2023 865960033 Sankar STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-030-001/241-B
(ITWA HIRALAL) 		1711002030NRG24290820230563274 29/08/2023 Rampal Singh Rajpoot 1711002030WL027161 Rampal Singh Rajpoot 00468 UBIN0570648 2080 2080 Processed 02/09/2023 865960033 RampalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3406 3406
9 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24290820230563323 29/08/2023 Bablesh 1711002017WL027168 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960033 Bablesh UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24290820230563325 29/08/2023 GUDDU 1711002017WL027168 GUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960033 GUDDU UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-017-002/21
(IMALIYA) 		1711002017NRG24290820230563326 29/08/2023 REKHRANI 1711002017WL027168 REKHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960033 REKHRANI MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-017-002/21-C
(IMALIYA) 		1711002017NRG24290820230563327 29/08/2023 gorelal 1711002017WL027168 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960033 gorelal UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-017-002/22
(IMALIYA) 		1711002000NRG24290820230563374 29/08/2023 radharani 1711002WL027178 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960033 radharani STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24290820230563329 29/08/2023 VISHAL 1711002017WL027168 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960033 VISHAL STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-017-003/22
(IMALIYA) 		1711002017NRG24290820230563350 29/08/2023 Majlibahu 1711002017WL027170 Majlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960033 Majlibahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-030-002/142-A
(ITWA HIRALAL) 		1711002030NRG24290820230563272 29/08/2023 PURIMA 1711002030WL027159 PURIMA 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865960033 PURIMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-030-002/142-A
(ITWA HIRALAL) 		1711002030NRG24290820230563271 29/08/2023 RAJKUMAR 1711002030WL027159 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865960033 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 15691 15691
18 PATERA MP-11-002-017-001/113-D
(IMALIYA) 		1711002017NRG24290820230563336 29/08/2023 Lakshmirani 1711002017WL027169 Lakshmirani 00703 AIRP0000001 884 884 Processed 02/09/2023 865960033 Lakshmirani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-017-001/113-D
(IMALIYA) 		1711002017NRG24290820230563335 29/08/2023 Lakshmirani 1711002017WL027169 Lakshmirani 00703 AIRP0000001 663 663 Processed 02/09/2023 865960033 Lakshmirani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24290820230563337 29/08/2023 kishore singh 1711002017WL027170 kishore singh 470661 1326 1326 Processed 02/09/2023 865960033 kishoresingh ICICI BANK LTD(508534)
21 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24290820230563339 29/08/2023 asharani 1711002017WL027170 asharani 470661 1326 1326 Processed 02/09/2023 865960033 asharani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24290820230563338 29/08/2023 takhat 1711002017WL027170 takhat 470661 1326 1326 Processed 02/09/2023 865960033 takhat STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24290820230563340 29/08/2023 KESHRANI 1711002017WL027170 KESHRANI 470661 1326 1326 Processed 02/09/2023 865960033 KESHRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24290820230563342 29/08/2023 ASHARANI 1711002017WL027170 ASHARANI 470661 1326 1326 Processed 02/09/2023 865960033 ASHARANI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24290820230563341 29/08/2023 RAMESH 1711002017WL027170 RAMESH 470661 1326 1326 Processed 02/09/2023 865960033 RAMESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-017-002/12
(IMALIYA) 		1711002017NRG24290820230563319 29/08/2023 LAKHANSINGH 1711002017WL027168 LAKHANSINGH 470661 1326 1326 Processed 02/09/2023 865960033 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24290820230563320 29/08/2023 HARI SINGH 1711002017WL027168 HARI SINGH 470661 1326 1326 Processed 02/09/2023 865960033 HARISINGH IDBI BANK(607095)
28 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24290820230563321 29/08/2023 Santoshrani 1711002017WL027168 Santoshrani 470661 1326 1326 Processed 02/09/2023 865960033 Santoshrani ICICI BANK LTD(508534)
29 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24290820230563322 29/08/2023 BALE SINGH 1711002017WL027168 BALE SINGH 470661 1326 1326 Processed 02/09/2023 865960033 BALESINGH ICICI BANK LTD(508534)
30 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24290820230563324 29/08/2023 BHAGWANDAS 1711002017WL027168 BHAGWANDAS 470661 1326 1326 Processed 02/09/2023 865960033 BHAGWANDAS STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-017-002/25
(IMALIYA) 		1711002017NRG24290820230563328 29/08/2023 PREMSANKAR 1711002017WL027168 PREMSANKAR 470661 1326 1326 Processed 02/09/2023 865960033 PREMSANKAR ICICI BANK LTD(508534)
32 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24290820230563331 29/08/2023 pappu 1711002017WL027168 pappu 470661 1326 1326 Processed 02/09/2023 865960033 pappu STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24290820230563330 29/08/2023 pappu 1711002017WL027168 pappu 470661 1326 1326 Processed 02/09/2023 865960033 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24290820230563343 29/08/2023 GOLI 1711002017WL027170 GOLI 470661 1326 1326 Processed 02/09/2023 865960033 GOLI ICICI BANK LTD(508534)
35 PATERA MP-11-002-017-003/18
(IMALIYA) 		1711002017NRG24290820230563348 29/08/2023 HALLAN 1711002017WL027170 HALLAN 470661 1326 1326 Processed 02/09/2023 865960033 HALLAN MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-017-003/19
(IMALIYA) 		1711002017NRG24290820230563349 29/08/2023 SANTOSHRANI 1711002017WL027170 SANTOSHRANI 470661 1326 1326 Processed 02/09/2023 865960033 SANTOSHRANI ICICI BANK LTD(508534)
37 PATERA MP-11-002-017-003/24
(IMALIYA) 		1711002017NRG24290820230563351 29/08/2023 SUKKE 1711002017WL027170 SUKKE 470661 1326 1326 Processed 02/09/2023 865960033 SUKKE STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-017-003/27
(IMALIYA) 		1711002017NRG24290820230563352 29/08/2023 KOMAL 1711002017WL027170 KOMAL 470661 1326 1326 Processed 02/09/2023 865960033 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-017-006/105
(IMALIYA) 		1711002017NRG24290820230563333 29/08/2023 koora 1711002017WL027168 koora 470661 1326 1326 Processed 02/09/2023 865960033 koora STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-017-006/105
(IMALIYA) 		1711002017NRG24290820230563334 29/08/2023 shilrani 1711002017WL027168 shilrani 470661 1326 1326 Processed 02/09/2023 865960033 shilrani ICICI BANK LTD(508534)
SubTotal 27846 27846
Total 63518 63518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290823APB_FTO_240763 47077201 27846
2 PATERA MP1711002_290823APB_FTO_240763 State Bank of India SBIN0001332 HATTA 6188
3 PATERA MP1711002_290823APB_FTO_240763 State Bank of India SBIN0002881 PATERA 8840
4 PATERA MP1711002_290823APB_FTO_240763 Union Bank of India UBIN0570648 RASILPUR DAMOH 3406
5 PATERA MP1711002_290823APB_FTO_240763 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6188
6 PATERA MP1711002_290823APB_FTO_240763 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
7 PATERA MP1711002_290823APB_FTO_240763 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8177
8 PATERA MP1711002_290823APB_FTO_240763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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