Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_50527
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24200520230143676 20/05/2023 NEHA PATEL 1711002026WL005796 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865413761 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24200520230143688 20/05/2023 DEVISINGH 1711002026WL005797 DEVISINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 DEVISINGH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24200520230143690 20/05/2023 MITTHU 1711002026WL005797 MITTHU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 MITTHU UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24200520230143695 20/05/2023 CHANDRABHAN 1711002026WL005797 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24200520230143696 20/05/2023 HOSHIYARASING 1711002026WL005797 HOSHIYARASING 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 HOSHIYARASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24200520230143697 20/05/2023 KERABAI 1711002026WL005797 KERABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 KERABAI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24200520230143683 20/05/2023 BERENDRA SINGH 1711002026WL005796 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 BERENDRASINGH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24200520230143684 20/05/2023 MOHANSINGH 1711002026WL005796 MOHANSINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865413761 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24200520230143673 20/05/2023 NEETESH KURMI 1711002026WL005796 NEETESH KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 NEETESHKURMI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24200520230143674 20/05/2023 SHANTI BAI PATEL. 1711002026WL005796 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24200520230143677 20/05/2023 GULAB KURMI 1711002026WL005796 GULAB KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 GULABKURMI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24200520230143678 20/05/2023 RADHA RANI 1711002026WL005796 RADHA RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 RADHARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24200520230143689 20/05/2023 KALABAI 1711002026WL005797 KALABAI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 KALABAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24200520230143693 20/05/2023 IMRAT SINGH 1711002026WL005797 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 IMRATSINGH ICICI BANK LTD(508534)
15 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24200520230143692 20/05/2023 IMRAT SINGH 1711002026WL005797 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 IMRATSINGH ICICI BANK LTD(508534)
16 PATERA MP-11-002-026-005/28
(PADRISHAJAPUR) 		1711002026NRG24200520230143694 20/05/2023 SAMPAT BAI 1711002026WL005797 SAMPAT BAI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 SAMPATBAI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24200520230143679 20/05/2023 Narendra Kumar 1711002026WL005796 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 NarendraKumar STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-026-005/43
(PADRISHAJAPUR) 		1711002026NRG24200520230143680 20/05/2023 BHUGUNT SINGH LODHI 1711002026WL005796 BHUGUNT SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 BHUGUNTSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24200520230143687 20/05/2023 MOHNI LODHI 1711002026WL005796 MOHNI LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 MOHNILODHI IDBI BANK(607095)
20 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24200520230143686 20/05/2023 Verendra Singh Lodhi 1711002026WL005796 Verendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865413761 VerendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24200520230143691 20/05/2023 KUSUM SINGH 1711002026WL005797 KUSUM SINGH 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865413761 KUSUMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24200520230143699 20/05/2023 SHANTIBAI LODHI 1711002026WL005797 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413761 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 PATERA MP-11-002-026-005/43
(PADRISHAJAPUR) 		1711002026NRG24200520230143681 20/05/2023 KALISH SING 1711002026WL005796 KALISH SING 00688 FINO0001446 1326 1326 Processed 25/05/2023 865413761 KALISHSING FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24200520230143675 20/05/2023 RAMKUMAR 1711002026WL005796 RAMKUMAR 450001 1326 1326 Processed 25/05/2023 865413761 RAMKUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_50527 47077201 1326
2 PATERA MP1711002_200523APB_FTO_50527 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_200523APB_FTO_50527 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 PATERA MP1711002_200523APB_FTO_50527 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 PATERA MP1711002_200523APB_FTO_50527 State Bank of India SBIN0002881 PATERA 15912
6 PATERA MP1711002_200523APB_FTO_50527 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
7 PATERA MP1711002_200523APB_FTO_50527 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
8 PATERA MP1711002_200523APB_FTO_50527 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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