Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_221223APB_FTO_404456
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-11-002-062-004/71
(MAHUAKHEDA) 		1711002062NRG24221220230846341 22/12/2023 TRIVENI 1711002062WL041929 TRIVENI 00168 ICIC0000538 442 442 Processed 11/03/2024 644350575 TRIVENI ICICI BANK LTD(508534)
2 PATERA MP-11-002-067-003/24
(PATNA KUMHARI) 		1711002067NRG24211220230842096 22/12/2023 TILAKASING 1711002067WL041804 TILAKASING 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644350575 TILAKASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24211220230842103 22/12/2023 RUKAMAN 1711002067WL041804 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644350575 RUKAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
4 PATERA MP-11-002-062-004/130-C
(MAHUAKHEDA) 		1711002062NRG24221220230846336 22/12/2023 SAVITA 1711002062WL041928 SAVITA 00415 SBIN0001332 3315 3315 Processed 11/03/2024 644350575 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 PATERA MP-11-002-009-001/200
() 		1711002067NRG24211220230842087 22/12/2023 RAM RANI RAJPUT 1711002067WL041804 RAM RANI RAJPUT 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 RAMRANIRAJPUT STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24211220230842093 22/12/2023 CHANDAN 1711002067WL041804 CHANDAN 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 CHANDAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-009-001/87
() 		1711002067NRG24211220230842095 22/12/2023 KAMALRANI 1711002067WL041804 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 KAMALRANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-062-004/82
(MAHUAKHEDA) 		1711002062NRG24221220230846337 22/12/2023 uttam 1711002062WL041928 uttam 00415 SBIN0002881 3315 3315 Processed 11/03/2024 644350575 uttam ICICI BANK LTD(508534)
9 PATERA MP-11-002-067-003/76
(PATNA KUMHARI) 		1711002067NRG24211220230842099 22/12/2023 PAPPU 1711002067WL041804 PAPPU 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 PAPPU MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-067-003/76
(PATNA KUMHARI) 		1711002067NRG24211220230842100 22/12/2023 URMILA 1711002067WL041804 URMILA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 URMILA MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24211220230842102 22/12/2023 lalsingh 1711002067WL041804 lalsingh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 lalsingh STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24211220230842104 22/12/2023 Hemraj lodhi 1711002067WL041804 Hemraj lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 Hemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24211220230842105 22/12/2023 Pooja lodhi 1711002067WL041804 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 Poojalodhi PAYTM PAYMENTS BANK LTD(608032)
14 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24211220230842106 22/12/2023 Dharmraj lodhi 1711002067WL041804 Dharmraj lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644350575 Dharmrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
15 PATERA MP-11-002-009-001/321
() 		1711002067NRG24211220230842089 22/12/2023 Lakhan singh rajpoot 1711002067WL041804 Lakhan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350575 Lakhansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-009-001/322
() 		1711002067NRG24211220230842090 22/12/2023 aarti 1711002067WL041804 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644350575 aarti UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-045-003/2
(BIJORIPATHAK) 		1711002045NRG24221220230846595 22/12/2023 BABUSING 1711002045WL041953 BABUSING 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644350575 BABUSING MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-045-003/2
(BIJORIPATHAK) 		1711002045NRG24221220230846594 22/12/2023 BABUSING 1711002045WL041953 BABUSING 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644350575 BABUSING MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-048-002/465-A
(HARPALPRA) 		1711002048NRG24221220230847717 22/12/2023 laxmi 1711002048WL041996 laxmi 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644350575 laxmi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
20 PATERA MP-11-002-009-001/112-B
() 		1711002067NRG24211220230842086 22/12/2023 HARISINGH 1711002067WL041804 HARISINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644350575 Aadhaar Number not Mapped to Account Number
21 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24211220230842092 22/12/2023 BHAGWAT 1711002067WL041804 BHAGWAT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644350575 Aadhaar Number not Mapped to Account Number
22 PATERA MP-11-002-009-001/87
() 		1711002067NRG24211220230842094 22/12/2023 MULLI 1711002067WL041804 MULLI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644350575 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
23 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24221220230846339 22/12/2023 harprasad 1711002062WL041929 harprasad 00691 IPOS0000001 2431 2431 Processed 11/03/2024 644350575 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_221223APB_FTO_404456 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_221223APB_FTO_404456 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_221223APB_FTO_404456 State Bank of India SBIN0002881 PATERA 15249
4 PATERA MP1711002_221223APB_FTO_404456 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3757
5 PATERA MP1711002_221223APB_FTO_404456 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
6 PATERA MP1711002_221223APB_FTO_404456 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
7 PATERA MP1711002_221223APB_FTO_404456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 PATERA MP1711002_221223APB_FTO_404456 India Post Payments Bank IPOS0000001 Damoh 2431

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