Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100723APB_FTO_158455
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-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24100720230408931 10/07/2023 Chandrapal 1711002026WL016342 Chandrapal 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858044196 Chandrapal STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24100720230408934 10/07/2023 ROSHANI 1711002026WL016342 ROSHANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858044196 ROSHANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24100720230408942 10/07/2023 PARASHOTTAM 1711002026WL016342 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858044196 PARASHOTTAM ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24100720230408929 10/07/2023 DEVI SINGH 1711002026WL016342 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 DEVISINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24100720230408930 10/07/2023 LAXMI RANI 1711002026WL016342 LAXMI RANI 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 LAXMIRANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24100720230408932 10/07/2023 KESHVENDRA SINGH RAJPOOT 1711002026WL016342 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24100720230408933 10/07/2023 SAHAJEET SINGH RAJPOOT 1711002026WL016342 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
8 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24100720230408935 10/07/2023 PRAKESH 1711002026WL016342 PRAKESH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 PRAKESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24100720230408936 10/07/2023 SONU RANI 1711002026WL016342 SONU RANI 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 SONURANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24100720230408938 10/07/2023 Aakash Vyas 1711002026WL016342 Aakash Vyas 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24100720230408937 10/07/2023 Ankit Vyas 1711002026WL016342 Ankit Vyas 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24100720230408939 10/07/2023 PREMANARAYAN VYAS 1711002026WL016342 PREMANARAYAN VYAS 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24100720230408941 10/07/2023 ANITA 1711002026WL016342 ANITA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 ANITA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24100720230408940 10/07/2023 DURGA PRASAD VYAS 1711002026WL016342 DURGA PRASAD VYAS 00415 SBIN0002881 1326 1326 Processed 14/07/2023 858044196 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100723APB_FTO_158455 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_100723APB_FTO_158455 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_100723APB_FTO_158455 State Bank of India SBIN0002881 PATERA 14586

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