Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723APB_FTO_146243
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-11-002-016-008/21
(BARRAT) 		1711002000NRG24030720230382270 03/07/2023 HALLU 1711002WL015190 HALLU 00168 ICIC0000538 422 422 Processed 12/07/2023 809779812 HALLU FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-016-008/21
(BARRAT) 		1711002000NRG24030720230382269 03/07/2023 HALLU 1711002WL015190 HALLU 00168 ICIC0000538 422 422 Processed 11/07/2023 809779812 HALLU ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-008/28-B
(BARRAT) 		1711002000NRG24030720230382274 03/07/2023 KAMLESH 1711002WL015190 KAMLESH 00168 ICIC0000538 422 422 Processed 11/07/2023 809779812 KAMLESH ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-008/33-B
(BARRAT) 		1711002000NRG24030720230382296 03/07/2023 SHIVRAJ 1711002WL015190 SHIVRAJ 00168 ICIC0000538 442 442 Processed 11/07/2023 809779812 SHIVRAJ ICICI BANK LTD(508534)
SubTotal 1708 1708
5 PATERA MP-11-002-016-008/30-D
(BARRAT) 		1711002000NRG24030720230382276 03/07/2023 LAXMAN 1711002WL015190 LAXMAN 00415 SBIN0002881 422 422 Processed 12/07/2023 809779812 LAXMAN FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-016-008/30-D
(BARRAT) 		1711002000NRG24030720230382275 03/07/2023 LAXMAN 1711002WL015190 LAXMAN 00415 SBIN0002881 422 422 Processed 11/07/2023 809779812 LAXMAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-008/314
(BARRAT) 		1711002000NRG24030720230382279 03/07/2023 Omkar sinh Rajpoot 1711002WL015190 Omkar sinh Rajpoot 00415 SBIN0002881 442 442 Processed 11/07/2023 809779812 OmkarsinhRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002000NRG24030720230382280 03/07/2023 Pushpendra Singh Rajpoot 1711002WL015190 Pushpendra Singh Rajpoot 00415 SBIN0002881 442 442 Processed 11/07/2023 809779812 PushpendraSinghRajpoot IDBI BANK(607095)
SubTotal 1728 1728
9 PATERA MP-11-002-016-008/25
(BARRAT) 		1711002000NRG24030720230382272 03/07/2023 OMKAAR 1711002WL015190 OMKAAR 00602 SBIN0RRMBGB 422 422 Processed 11/07/2023 809779812 OMKAAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-008/301
(BARRAT) 		1711002000NRG24030720230382278 03/07/2023 Sharda Lodhi 1711002WL015190 Sharda Lodhi 00602 SBIN0RRMBGB 422 422 Processed 11/07/2023 809779812 ShardaLodhi MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-016-008/316
(BARRAT) 		1711002000NRG24030720230382283 03/07/2023 Sunita Bai Gound 1711002WL015190 Sunita Bai Gound 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 809779812 SunitaBaiGound MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-016-008/33-B
(BARRAT) 		1711002000NRG24030720230382297 03/07/2023 halki 1711002WL015190 halki 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 809779812 halki STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-008/336
(BARRAT) 		1711002000NRG24030720230382304 03/07/2023 Mohan yadav 1711002WL015190 Mohan yadav 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 809779812 Mohanyadav STATE BANK OF INDIA(508548)
SubTotal 2170 2170
14 PATERA MP-11-002-016-008/315
(BARRAT) 		1711002000NRG24030720230382282 03/07/2023 Rajendra Singh Rajpoot 1711002WL015190 Rajendra Singh Rajpoot 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 RajendraSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-016-008/315
(BARRAT) 		1711002000NRG24030720230382281 03/07/2023 Rajendra Singh Rajpoot 1711002WL015190 Rajendra Singh Rajpoot 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 RajendraSinghRajpoot ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002000NRG24030720230382284 03/07/2023 Kashiram gadari 1711002WL015190 Kashiram gadari 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 Kashiramgadari MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002000NRG24030720230382285 03/07/2023 Rukman gadari 1711002WL015190 Rukman gadari 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 Rukmangadari MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-016-008/322
(BARRAT) 		1711002000NRG24030720230382290 03/07/2023 Surendra netam 1711002WL015190 Surendra netam 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 Surendranetam STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002000NRG24030720230382292 03/07/2023 Shyamlal gadari 1711002WL015190 Shyamlal gadari 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 Shyamlalgadari STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002000NRG24030720230382291 03/07/2023 Shyamlal gadari 1711002WL015190 Shyamlal gadari 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 Shyamlalgadari STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-008/325
(BARRAT) 		1711002000NRG24030720230382295 03/07/2023 Deepak lodhi 1711002WL015190 Deepak lodhi 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 Deepaklodhi MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002000NRG24030720230382299 03/07/2023 sandeep choudhari 1711002WL015190 sandeep choudhari 00703 AIRP0000001 442 442 Processed 12/07/2023 809779812 sandeepchoudhari FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002000NRG24030720230382301 03/07/2023 silochna 1711002WL015190 silochna 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 silochna STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-008/334
(BARRAT) 		1711002000NRG24030720230382302 03/07/2023 ram singh rajpoot 1711002WL015190 ram singh rajpoot 00703 AIRP0000001 442 442 Processed 11/07/2023 809779812 ramsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 10468 10468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723APB_FTO_146243 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1708
2 PATERA MP1711002_030723APB_FTO_146243 State Bank of India SBIN0002881 PATERA 1728
3 PATERA MP1711002_030723APB_FTO_146243 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2170
4 PATERA MP1711002_030723APB_FTO_146243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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