Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130523APB_FTO_40710
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-11-002-061-004/167-B
(CHHAWLA DUBAY) 		1711002061NRG24130520230111370 13/05/2023 BHAIYALAL 1711002061WL004451 BHAIYALAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 BHAIYALAL STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-061-004/52
(CHHAWLA DUBAY) 		1711002061NRG24130520230111376 13/05/2023 BANSHI 1711002061WL004451 BANSHI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 BANSHI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-061-004/6
(CHHAWLA DUBAY) 		1711002061NRG24130520230111377 13/05/2023 manjhli bahu 1711002061WL004451 manjhli bahu 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 manjhlibahu ICICI BANK LTD(508534)
4 PATERA MP-11-002-061-004/88
(CHHAWLA DUBAY) 		1711002061NRG24130520230111379 13/05/2023 RAGHAWAR 1711002061WL004451 RAGHAWAR 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 RAGHAWAR ICICI BANK LTD(508534)
5 PATERA MP-11-002-061-004/92
(CHHAWLA DUBAY) 		1711002061NRG24130520230111380 13/05/2023 PUSAU 1711002061WL004451 PUSAU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 PUSAU ICICI BANK LTD(508534)
6 PATERA MP-11-002-061-004/96
(CHHAWLA DUBAY) 		1711002061NRG24130520230111382 13/05/2023 Bavita 1711002061WL004451 Bavita 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 Bavita ICICI BANK LTD(508534)
7 PATERA MP-11-002-061-004/96
(CHHAWLA DUBAY) 		1711002061NRG24130520230111381 13/05/2023 Raghuveer 1711002061WL004451 Raghuveer 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775844009 Raghuveer ICICI BANK LTD(508534)
SubTotal 9282 9282
8 PATERA MP-11-002-061-004/19-B
(CHHAWLA DUBAY) 		1711002061NRG24130520230111373 13/05/2023 MAHENDRA SINGH 1711002061WL004451 MAHENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775844009 MAHENDRASINGH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-061-004/19-D
(CHHAWLA DUBAY) 		1711002061NRG24130520230111375 13/05/2023 RANJEET 1711002061WL004451 RANJEET 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775844009 RANJEET STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-061-004/96-A
(CHHAWLA DUBAY) 		1711002061NRG24130520230111383 13/05/2023 SATYAM SINGH RAJPOOT 1711002061WL004451 SATYAM SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775844009 SATYAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 PATERA MP-11-002-061-004/19-B
(CHHAWLA DUBAY) 		1711002061NRG24130520230111374 13/05/2023 GEETA RAJPOOT 1711002061WL004451 GEETA RAJPOOT 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775844009 GEETARAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 PATERA MP-11-002-061-004/131-A
(CHHAWLA DUBAY) 		1711002061NRG24130520230111368 13/05/2023 DEVRAJ 1711002061WL004451 DEVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844009 DEVRAJ STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-061-004/167-A
(CHHAWLA DUBAY) 		1711002061NRG24130520230111369 13/05/2023 LATORI ray 1711002061WL004451 LATORI ray 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844009 LATORIray ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523APB_FTO_40710 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
2 PATERA MP1711002_130523APB_FTO_40710 State Bank of India SBIN0002881 PATERA 3978
3 PATERA MP1711002_130523APB_FTO_40710 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_130523APB_FTO_40710 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652

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