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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280623APB_FTO_135603
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-11-002-017-005/100-A
(IMALIYA) 		1711002017NRG24280620230358070 28/06/2023 NEEJESH YADAV 1711002017WL014195 NEEJESH YADAV 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702301551 NEEJESHYADAV STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-017-005/100-B
(IMALIYA) 		1711002017NRG24280620230358077 28/06/2023 SHOBHELAL 1711002017WL014197 SHOBHELAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301551 SHOBHELAL MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-017-005/100-B
(IMALIYA) 		1711002017NRG24280620230358076 28/06/2023 SHOBHELAL 1711002017WL014197 SHOBHELAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301551 SHOBHELAL STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-017-005/100-C
(IMALIYA) 		1711002017NRG24280620230358071 28/06/2023 ABHILASHA 1711002017WL014196 ABHILASHA 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702301551 ABHILASHA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24280620230358081 28/06/2023 Ramkali 1711002017WL014198 Ramkali 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702301551 Ramkali STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-017-005/33-C
(IMALIYA) 		1711002017NRG24280620230358069 28/06/2023 Kunti 1711002017WL014194 Kunti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301551 Kunti STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24280620230358045 28/06/2023 Sushanti yadav 1711002017WL014192 Sushanti yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301551 Sushantiyadav STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24280620230358043 28/06/2023 Sushanti yadav 1711002017WL014192 Sushanti yadav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702301551 Sushantiyadav STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24280620230358075 28/06/2023 Golu 1711002017WL014196 Golu 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702301551 Golu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24280620230358078 28/06/2023 Viran 1711002017WL014197 Viran 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702301551 Viran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PATERA MP-11-002-017-005/34
(IMALIYA) 		1711002017NRG24280620230358061 28/06/2023 BALKISHAN 1711002017WL014193 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 BALKISHAN ICICI BANK LTD(508534)
12 PATERA MP-11-002-017-005/34
(IMALIYA) 		1711002017NRG24280620230358060 28/06/2023 BALKISHAN 1711002017WL014193 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 BALKISHAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358067 28/06/2023 NANNEBHAI 1711002017WL014193 NANNEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 NANNEBHAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24280620230358066 28/06/2023 NANNEBHAI 1711002017WL014193 NANNEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 NANNEBHAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24280620230358041 28/06/2023 Raj Pyari Yadav 1711002017WL014192 Raj Pyari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 RajPyariYadav MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24280620230358039 28/06/2023 Raj Pyari Yadav 1711002017WL014192 Raj Pyari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 RajPyariYadav MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24280620230358042 28/06/2023 SUNEEL 1711002017WL014192 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 SUNEEL STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24280620230358044 28/06/2023 SUNEEL 1711002017WL014192 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 SUNEEL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-017-005/93-A
(IMALIYA) 		1711002017NRG24280620230358079 28/06/2023 PIRVESH 1711002017WL014197 PIRVESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702301551 PIRVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
20 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24280620230358083 28/06/2023 KOMAL 1711002017WL014198 KOMAL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702301551 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
21 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24280620230358058 28/06/2023 PIRANSINGH 1711002017WL014193 PIRANSINGH 470661 1326 1326 Processed 05/07/2023 702301551 PIRANSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24280620230358056 28/06/2023 PIRANSINGH 1711002017WL014193 PIRANSINGH 470661 1326 1326 Processed 05/07/2023 702301551 PIRANSINGH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24280620230358022 28/06/2023 chandram 1711002017WL014192 chandram 470661 1326 1326 Processed 05/07/2023 702301551 chandram STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24280620230358020 28/06/2023 chandram 1711002017WL014192 chandram 470661 1326 1326 Processed 05/07/2023 702301551 chandram STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24280620230358021 28/06/2023 dashoda 1711002017WL014192 dashoda 470661 1326 1326 Processed 05/07/2023 702301551 dashoda STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24280620230358023 28/06/2023 dashoda 1711002017WL014192 dashoda 470661 1326 1326 Processed 05/07/2023 702301551 dashoda STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-017-005/51
(IMALIYA) 		1711002017NRG24280620230358072 28/06/2023 suhagrani 1711002017WL014196 suhagrani 470661 1105 1105 Processed 05/07/2023 702301551 suhagrani STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24280620230358038 28/06/2023 CHATURBHUJ 1711002017WL014192 CHATURBHUJ 470661 1326 1326 Processed 05/07/2023 702301551 CHATURBHUJ STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24280620230358040 28/06/2023 CHATURBHUJ 1711002017WL014192 CHATURBHUJ 470661 1326 1326 Processed 05/07/2023 702301551 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623APB_FTO_135603 47077201 11713
2 PATERA MP1711002_280623APB_FTO_135603 State Bank of India SBIN0002881 PATERA 11934
3 PATERA MP1711002_280623APB_FTO_135603 State Bank of India SBIN0009734 DEVDONGRA 1326
4 PATERA MP1711002_280623APB_FTO_135603 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11934
5 PATERA MP1711002_280623APB_FTO_135603 India Post Payments Bank IPOS0000001 Damoh 1105

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