Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240723APB_FTO_183442
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-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24240720230451802 24/07/2023 halki BAI 1711002062WL018809 halki BAI 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 halkiBAI CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24240720230451807 24/07/2023 SHASHIKANT DUBEY 1711002062WL018809 SHASHIKANT DUBEY 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24240720230451809 24/07/2023 KALYAN 1711002062WL018809 KALYAN 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 KALYAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24240720230451819 24/07/2023 janka bai 1711002062WL018809 janka bai 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 jankabai CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24240720230451818 24/07/2023 Ramesh Lodhi 1711002062WL018809 Ramesh Lodhi 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 RameshLodhi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24240720230451822 24/07/2023 Ramamanohar Barman 1711002062WL018809 Ramamanohar Barman 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24240720230451825 24/07/2023 seema BAI LODHI 1711002062WL018809 seema BAI LODHI 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24240720230451826 24/07/2023 Sourabh Barman 1711002062WL018809 Sourabh Barman 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207954978 SourabhBarman CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
9 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24240720230451808 24/07/2023 DILEEP 1711002062WL018809 DILEEP 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207954978 DILEEP ICICI BANK LTD(508534)
SubTotal 1547 1547
10 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24240720230451814 24/07/2023 dinesh 1711002062WL018809 dinesh 00168 ICIC0000758 1547 1547 Processed 28/07/2023 207954978 dinesh ICICI BANK LTD(508534)
SubTotal 1547 1547
11 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24240720230451812 24/07/2023 JIVAN 1711002062WL018809 JIVAN 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207954978 JIVAN FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24240720230451820 24/07/2023 Sukhlal 1711002062WL018809 Sukhlal 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207954978 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24240720230451821 24/07/2023 MINARANI BASOR 1711002062WL018809 MINARANI BASOR 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207954978 MINARANIBASOR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24240720230451806 24/07/2023 Kamlabai 1711002062WL018809 Kamlabai 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207954978 Kamlabai STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24240720230451816 24/07/2023 HARENDRA Barman 1711002062WL018809 HARENDRA Barman 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207954978 HARENDRABarman CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 PATERA MP-11-002-062-004/98-A
(MAHUAKHEDA) 		1711002062NRG24240720230451828 24/07/2023 SANJU 1711002062WL018809 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207954978 SANJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24240720230451801 24/07/2023 PREMRANI 1711002062WL018809 PREMRANI 00688 FINO0001001 1547 1547 Processed 28/07/2023 207954978 PREMRANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24240720230451805 24/07/2023 Neetu Lodhi 1711002062WL018809 Neetu Lodhi 00688 FINO0001001 1547 1547 Processed 28/07/2023 207954978 NeetuLodhi CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-062-003/55
(MAHUAKHEDA) 		1711002062NRG24240720230451810 24/07/2023 KESHAR BAI 1711002062WL018809 KESHAR BAI 00688 FINO0001001 1547 1547 Processed 29/07/2023 207954978 KESHARBAI FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24240720230451811 24/07/2023 Rekha Bai Singh 1711002062WL018809 Rekha Bai Singh 00688 FINO0001001 1547 1547 Processed 28/07/2023 207954978 RekhaBaiSingh STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24240720230451813 24/07/2023 JEEVAN 1711002062WL018809 JEEVAN 00688 FINO0001001 1547 1547 Processed 28/07/2023 207954978 JEEVAN ICICI BANK LTD(508534)
SubTotal 7735 7735
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240723APB_FTO_183442 Central Bank Of India CBIN0283522 HATA 12376
2 PATERA MP1711002_240723APB_FTO_183442 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_240723APB_FTO_183442 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 PATERA MP1711002_240723APB_FTO_183442 State Bank of India SBIN0001332 HATTA 3094
5 PATERA MP1711002_240723APB_FTO_183442 State Bank of India SBIN0002881 PATERA 1547
6 PATERA MP1711002_240723APB_FTO_183442 Union Bank of India UBIN0559474 HATTA 3094
7 PATERA MP1711002_240723APB_FTO_183442 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
8 PATERA MP1711002_240723APB_FTO_183442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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