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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070723APB_FTO_154043
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-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24070720230398382 07/07/2023 BHAGIRATH 1711002049WL015833 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 BHAGIRATH STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24070720230398384 07/07/2023 premrani 1711002049WL015833 premrani 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 premrani FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24070720230398383 07/07/2023 sarman 1711002049WL015833 sarman 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 sarman FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24070720230398386 07/07/2023 PUNNU 1711002049WL015833 PUNNU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 PUNNU STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24070720230398387 07/07/2023 SAMKIT 1711002049WL015833 SAMKIT 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 SAMKIT STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24070720230398391 07/07/2023 NEETESH 1711002049WL015833 NEETESH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 NEETESH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24070720230398389 07/07/2023 RAJENDRA KUMAR 1711002049WL015833 RAJENDRA KUMAR 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24070720230398394 07/07/2023 kalpana 1711002049WL015833 kalpana 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 kalpana STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24070720230398395 07/07/2023 SBUBHAM 1711002049WL015833 SBUBHAM 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 SBUBHAM STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24070720230398396 07/07/2023 SHUBHAM 1711002049WL015833 SHUBHAM 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 SHUBHAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24070720230398398 07/07/2023 abhay kumar 1711002049WL015833 abhay kumar 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 abhaykumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24070720230398402 07/07/2023 MUNNIBAI 1711002049WL015833 MUNNIBAI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24070720230398405 07/07/2023 LACHHIBAI 1711002049WL015833 LACHHIBAI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24070720230398404 07/07/2023 uttam 1711002049WL015833 uttam 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844014191 uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24070720230398388 07/07/2023 GOPAL 1711002049WL015833 GOPAL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844014191 GOPAL STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24070720230398393 07/07/2023 KESHAV 1711002049WL015833 KESHAV 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844014191 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24070720230398397 07/07/2023 AKHALESH 1711002049WL015833 AKHALESH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844014191 AKHALESH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24070720230398399 07/07/2023 Akhlesh 1711002049WL015833 Akhlesh 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844014191 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
19 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24070720230398401 07/07/2023 NEHA 1711002049WL015833 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844014191 NEHA ICICI BANK LTD(508534)
SubTotal 1326 1326
20 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24070720230398385 07/07/2023 punnu 1711002049WL015833 punnu 470661 1326 1326 Processed 13/07/2023 844014191 punnu FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24070720230398403 07/07/2023 munnibai 1711002049WL015833 munnibai 470661 1326 1326 Processed 13/07/2023 844014191 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070723APB_FTO_154043 47077201 2652
2 PATERA MP1711002_070723APB_FTO_154043 State Bank of India SBIN0002881 PATERA 18564
3 PATERA MP1711002_070723APB_FTO_154043 State Bank of India SBIN0009734 DEVDONGRA 5304
4 PATERA MP1711002_070723APB_FTO_154043 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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