Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220723APB_FTO_181710
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-11-002-029-002/12
(LUHARRA) 		1711002029NRG24220720230447140 22/07/2023 Dinesh Rajak 1711002029WL018564 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 28/07/2023 208347695 DineshRajak ICICI BANK LTD(508534)
2 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24220720230447139 22/07/2023 Dinesh Rajak 1711002029WL018564 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 28/07/2023 208347695 DineshRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24220720230447146 22/07/2023 PAVAN KUMAR 1711002029WL018564 PAVAN KUMAR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208347695 PAVANKUMAR STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24220720230447147 22/07/2023 VIDYAVATI 1711002029WL018564 VIDYAVATI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208347695 VIDYAVATI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-002/31
(LUHARRA) 		1711002029NRG24220720230447152 22/07/2023 MALTHU 1711002029WL018564 MALTHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208347695 MALTHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24220720230447150 22/07/2023 RAMLAL 1711002029WL018564 RAMLAL 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208347695 RAMLAL CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24220720230447157 22/07/2023 Raghvendra singh lodhi 1711002029WL018564 Raghvendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208347695 Raghvendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24220720230447128 22/07/2023 GEETA 1711002029WL018564 GEETA 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208347695 GEETA ICICI BANK LTD(508534)
9 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24220720230447127 22/07/2023 RAMNATH 1711002029WL018564 RAMNATH 00415 SBIN0002881 1326 1326 Rejected 29/07/2023 208347695 Aadhaar Number not Mapped to Account Number
10 PATERA MP-11-002-029-001/87-D
(LUHARRA) 		1711002029NRG24220720230447132 22/07/2023 laxmi bai 1711002029WL018564 laxmi bai 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208347695 laxmibai STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24220720230447133 22/07/2023 INDAL SINGH 1711002029WL018564 INDAL SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208347695 INDALSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24220720230447135 22/07/2023 Vinod Singh Lodhi 1711002029WL018564 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Rejected 29/07/2023 208347695 Aadhaar Number not Mapped to Account Number
13 PATERA MP-11-002-029-002/119-A
(LUHARRA) 		1711002029NRG24220720230447138 22/07/2023 Komal Ahirwar 1711002029WL018564 Komal Ahirwar 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208347695 KomalAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24220720230447145 22/07/2023 NEETU THAKUR 1711002029WL018564 NEETU THAKUR 00468 UBIN0559466 1326 1326 Processed 28/07/2023 208347695 NEETUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24220720230447144 22/07/2023 DEEPENDRA SINGH 1711002029WL018564 DEEPENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 28/07/2023 208347695 DEEPENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 PATERA MP-11-002-029-002/21-A
(LUHARRA) 		1711002029NRG24220720230447149 22/07/2023 Anjali goutam 1711002029WL018564 Anjali goutam 00468 UBIN0570648 1326 1326 Processed 28/07/2023 208347695 Anjaligoutam UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-029-002/21-A
(LUHARRA) 		1711002029NRG24220720230447148 22/07/2023 Anjali goutam 1711002029WL018564 Anjali goutam 00468 UBIN0570648 1326 1326 Processed 28/07/2023 208347695 Anjaligoutam CANARA BANK(508532)
18 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24220720230447154 22/07/2023 Nanne Bhai Singh 1711002029WL018564 Nanne Bhai Singh 00468 UBIN0570648 1326 1326 Processed 28/07/2023 208347695 NanneBhaiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
19 PATERA MP-11-002-029-001/3-B
(LUHARRA) 		1711002029NRG24220720230447126 22/07/2023 NEELESH SINGH 1711002029WL018564 NEELESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 NEELESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24220720230447129 22/07/2023 MAN SINGH 1711002029WL018564 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24220720230447130 22/07/2023 MUNNI BAI LODHI 1711002029WL018564 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 MUNNIBAILODHI UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-029-002/108
(LUHARRA) 		1711002029NRG24220720230447136 22/07/2023 vimla bai 1711002029WL018564 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 vimlabai STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24220720230447137 22/07/2023 VIJAY 1711002029WL018564 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208347695 VIJAY FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24220720230447141 22/07/2023 GIRDHARI SINGH 1711002029WL018564 GIRDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208347695 GIRDHARISINGH FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-029-002/208
(LUHARRA) 		1711002029NRG24220720230447143 22/07/2023 KALYANSINGH 1711002029WL018564 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24220720230447155 22/07/2023 NANEBHAI 1711002029WL018564 NANEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 NANEBHAI UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-029-002/73
(LUHARRA) 		1711002029NRG24220720230447156 22/07/2023 SHYAMBAI 1711002029WL018564 SHYAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 SHYAMBAI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-029-002/83
(LUHARRA) 		1711002029NRG24220720230447159 22/07/2023 KALLA BAI 1711002029WL018564 KALLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208347695 KALLABAI ICICI BANK LTD(508534)
SubTotal 13260 13260
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723APB_FTO_181710 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_220723APB_FTO_181710 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_220723APB_FTO_181710 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_220723APB_FTO_181710 State Bank of India SBIN0002881 PATERA 7956
5 PATERA MP1711002_220723APB_FTO_181710 Union Bank of India UBIN0559466 PATHARIYA 1326
6 PATERA MP1711002_220723APB_FTO_181710 Union Bank of India UBIN0559474 HATTA 1326
7 PATERA MP1711002_220723APB_FTO_181710 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
8 PATERA MP1711002_220723APB_FTO_181710 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
9 PATERA MP1711002_220723APB_FTO_181710 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10608
10 PATERA MP1711002_220723APB_FTO_181710 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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