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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523APB_FTO_41360
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-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24140520230113089 14/05/2023 SAROJ 1711002051WL004570 SAROJ 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 SAROJ STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24140520230113095 14/05/2023 RAGHUVEER 1711002051WL004570 RAGHUVEER 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 RAGHUVEER STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24140520230113098 14/05/2023 Ruchi Rajpoot 1711002051WL004570 Ruchi Rajpoot 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24140520230113100 14/05/2023 bhagvat 1711002051WL004570 bhagvat 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 bhagvat STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24140520230113108 14/05/2023 ABHISHEK 1711002051WL004570 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 ABHISHEK STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24140520230113111 14/05/2023 ARVIND 1711002051WL004570 ARVIND 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 ARVIND ICICI BANK LTD(508534)
7 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24140520230113114 14/05/2023 MUKESH 1711002051WL004570 MUKESH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 MUKESH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24140520230113115 14/05/2023 RANI BASOR 1711002051WL004570 RANI BASOR 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 RANIBASOR MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24140520230113117 14/05/2023 HALLU 1711002051WL004570 HALLU 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775781264 HALLU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24140520230113102 14/05/2023 DEEPCHAND 1711002051WL004570 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781264 DEEPCHAND GENERAL POST OFFICE(607245)
11 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24140520230113103 14/05/2023 GULAB 1711002051WL004570 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781264 GULAB STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24140520230113107 14/05/2023 GANESH 1711002051WL004570 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781264 GANESH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24140520230113116 14/05/2023 LAKI KHAN 1711002051WL004570 LAKI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781264 LAKIKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24140520230113101 14/05/2023 faggu 1711002051WL004570 faggu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781264 faggu FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24140520230113109 14/05/2023 rajkumar 1711002051WL004570 rajkumar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781264 rajkumar STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24140520230113112 14/05/2023 aandi 1711002051WL004570 aandi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781264 aandi FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24140520230113113 14/05/2023 sohel khan 1711002051WL004570 sohel khan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781264 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24140520230113105 14/05/2023 Rajendra 1711002051WL004570 Rajendra 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781264 Rajendra STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24140520230113104 14/05/2023 Rajendra 1711002051WL004570 Rajendra 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781264 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523APB_FTO_41360 State Bank of India SBIN0002881 PATERA 11934
2 PATERA MP1711002_140523APB_FTO_41360 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
3 PATERA MP1711002_140523APB_FTO_41360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 PATERA MP1711002_140523APB_FTO_41360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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