Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170723APB_FTO_173887
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-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24170720230432506 17/07/2023 DILEEP 1711002004WL017541 DILEEP 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132203 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24170720230432507 17/07/2023 DASHRATH 1711002004WL017541 DASHRATH 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132203 DASHRATH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24170720230432514 17/07/2023 BIRENDRA 1711002004WL017541 BIRENDRA 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132203 BIRENDRA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24170720230432516 17/07/2023 VIKASH 1711002004WL017541 VIKASH 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132203 VIKASH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24170720230432536 17/07/2023 nanhebhai 1711002004WL017541 nanhebhai 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132203 nanhebhai STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24170720230432538 17/07/2023 asharani 1711002004WL017541 asharani 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132203 asharani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24170720230432505 17/07/2023 ARATI 1711002004WL017541 ARATI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132203 ARATI MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24170720230432509 17/07/2023 neta singh 1711002004WL017541 neta singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132203 netasingh STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24170720230432518 17/07/2023 bilsingh 1711002004WL017541 bilsingh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132203 bilsingh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24170720230432519 17/07/2023 meena rani 1711002004WL017541 meena rani 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132203 meenarani STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24170720230432520 17/07/2023 dashrath 1711002004WL017541 dashrath 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132203 dashrath MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24170720230432522 17/07/2023 kalu 1711002004WL017541 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132203 kalu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24170720230432510 17/07/2023 BHOLA ADIVASHI 1711002004WL017541 BHOLA ADIVASHI 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24170720230432512 17/07/2023 SANJAY 1711002004WL017541 SANJAY 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 SANJAY STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24170720230432521 17/07/2023 LALSINGH 1711002004WL017541 LALSINGH 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 LALSINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24170720230432523 17/07/2023 gudda 1711002004WL017541 gudda 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 gudda STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24170720230432528 17/07/2023 bablu 1711002004WL017541 bablu 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 bablu MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24170720230432527 17/07/2023 bablu 1711002004WL017541 bablu 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 bablu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24170720230432532 17/07/2023 BHOORA 1711002004WL017541 BHOORA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 BHOORA MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24170720230432533 17/07/2023 PAPPU 1711002004WL017541 PAPPU 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 PAPPU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-004-003/388
(KHAMARRIYA) 		1711002004NRG24170720230432534 17/07/2023 SANGITA 1711002004WL017541 SANGITA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132203 SANGITA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
22 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24170720230432535 17/07/2023 arti rajgound 1711002004WL017541 arti rajgound 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132203 artirajgound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24170720230432508 17/07/2023 DLEEP 1711002004WL017541 DLEEP 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132203 DLEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723APB_FTO_173887 State Bank of India SBIN0002881 PATERA 9282
2 PATERA MP1711002_170723APB_FTO_173887 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
3 PATERA MP1711002_170723APB_FTO_173887 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
4 PATERA MP1711002_170723APB_FTO_173887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
5 PATERA MP1711002_170723APB_FTO_173887 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 PATERA MP1711002_170723APB_FTO_173887 India Post Payments Bank IPOS0000001 Damoh 1547

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