Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523APB_FTO_48000
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-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24150520230118399 18/05/2023 RAKESH 1711002017WL004828 RAKESH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866579280 RAKESH UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24150520230118400 18/05/2023 RAJESH 1711002017WL004828 RAJESH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866579280 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 PATERA MP-11-002-017-001/71-A
(IMALIYA) 		1711002017NRG24150520230118391 18/05/2023 sipailal 1711002017WL004828 sipailal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866579280 sipailal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-017-004/15-A
(IMALIYA) 		1711002017NRG24150520230118421 18/05/2023 bhagvandas 1711002017WL004828 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866579280 bhagvandas BANK OF BARODA(606985)
SubTotal 2210 2210
5 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24150520230118381 18/05/2023 kishore singh 1711002017WL004828 kishore singh 470661 1105 1105 Processed 25/05/2023 866579280 kishoresingh ICICI BANK LTD(508534)
6 PATERA MP-11-002-017-001/20
(IMALIYA) 		1711002017NRG24150520230118382 18/05/2023 KETARSINGH 1711002017WL004828 KETARSINGH 470661 1105 1105 Processed 25/05/2023 866579280 KETARSINGH ICICI BANK LTD(508534)
7 PATERA MP-11-002-017-001/21
(IMALIYA) 		1711002017NRG24150520230118383 18/05/2023 kodu singh 1711002017WL004828 kodu singh 470661 1105 1105 Processed 25/05/2023 866579280 kodusingh FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24150520230118385 18/05/2023 JAMNNA 1711002017WL004828 JAMNNA 470661 1105 1105 Processed 25/05/2023 866579280 JAMNNA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-017-001/25
(IMALIYA) 		1711002017NRG24150520230118386 18/05/2023 dilan singh 1711002017WL004828 dilan singh 470661 1105 1105 Processed 25/05/2023 866579280 dilansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-017-001/38
(IMALIYA) 		1711002017NRG24150520230118387 18/05/2023 SIBBA 1711002017WL004828 SIBBA 470661 1105 1105 Processed 25/05/2023 866579280 SIBBA ICICI BANK LTD(508534)
11 PATERA MP-11-002-017-001/46
(IMALIYA) 		1711002017NRG24150520230118388 18/05/2023 GOVINDI 1711002017WL004828 GOVINDI 470661 1105 1105 Processed 25/05/2023 866579280 GOVINDI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-017-001/5
(IMALIYA) 		1711002017NRG24150520230118389 18/05/2023 GULAB SINGH 1711002017WL004828 GULAB SINGH 470661 1105 1105 Processed 25/05/2023 866579280 GULABSINGH ICICI BANK LTD(508534)
13 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24150520230118390 18/05/2023 asharani 1711002017WL004828 asharani 470661 1105 1105 Processed 25/05/2023 866579280 asharani STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24150520230118393 18/05/2023 KESHRANI 1711002017WL004828 KESHRANI 470661 1105 1105 Processed 25/05/2023 866579280 KESHRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24150520230118392 18/05/2023 MOHAN 1711002017WL004828 MOHAN 470661 1105 1105 Processed 25/05/2023 866579280 MOHAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24150520230118395 18/05/2023 ASHARANI 1711002017WL004828 ASHARANI 470661 1105 1105 Processed 25/05/2023 866579280 ASHARANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24150520230118396 18/05/2023 GOLI 1711002017WL004828 GOLI 470661 1105 1105 Processed 25/05/2023 866579280 GOLI ICICI BANK LTD(508534)
18 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24150520230118402 18/05/2023 SUNEEL 1711002017WL004828 SUNEEL 470661 1105 1105 Processed 25/05/2023 866579280 SUNEEL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-017-003/19-B
(IMALIYA) 		1711002017NRG24150520230118403 18/05/2023 DHANSING 1711002017WL004828 DHANSING 470661 1105 1105 Processed 25/05/2023 866579280 DHANSING STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24150520230118404 18/05/2023 SHUKSINGH 1711002017WL004828 SHUKSINGH 470661 1105 1105 Processed 25/05/2023 866579280 SHUKSINGH ICICI BANK LTD(508534)
21 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24150520230118405 18/05/2023 PARAM 1711002017WL004828 PARAM 470661 1105 1105 Processed 25/05/2023 866579280 PARAM ICICI BANK LTD(508534)
22 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24150520230118411 18/05/2023 MAHESH 1711002017WL004828 MAHESH 470661 1105 1105 Processed 25/05/2023 866579280 MAHESH CANARA BANK(508532)
23 PATERA MP-11-002-017-003/9
(IMALIYA) 		1711002017NRG24150520230118415 18/05/2023 GOKAL 1711002017WL004828 GOKAL 470661 1105 1105 Processed 25/05/2023 866579280 GOKAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-017-004/13-A
(IMALIYA) 		1711002017NRG24150520230118419 18/05/2023 THAMMAN 1711002017WL004828 THAMMAN 470661 1105 1105 Processed 25/05/2023 866579280 THAMMAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-017-004/8
(IMALIYA) 		1711002017NRG24150520230118423 18/05/2023 SADARANI 1711002017WL004828 SADARANI 470661 1105 1105 Processed 25/05/2023 866579280 SADARANI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_48000 47077201 23205
2 PATERA MP1711002_180523APB_FTO_48000 State Bank of India SBIN0002881 PATERA 2210
3 PATERA MP1711002_180523APB_FTO_48000 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210

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