Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230823APB_FTO_231346
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-11-002-031-001/145
(REWDHA KALAN) 		1711002031NRG24230820230543150 23/08/2023 HAKAMASIG 1711002031WL025836 HAKAMASIG 00168 ICIC0000538 442 442 Processed 28/08/2023 764793059 HAKAMASIG FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-031-001/74
(REWDHA KALAN) 		1711002031NRG24230820230543154 23/08/2023 VISHRAAM SING 1711002031WL025836 VISHRAAM SING 00168 ICIC0000538 442 442 Processed 28/08/2023 764793059 VISHRAAMSING ICICI BANK LTD(508534)
SubTotal 884 884
3 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24230820230543149 23/08/2023 Mukundra singh 1711002031WL025836 Mukundra singh 00168 ICIC0000758 442 442 Processed 28/08/2023 764793059 Mukundrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
4 PATERA MP-11-002-031-001/336-A
(REWDHA KALAN) 		1711002031NRG24230820230543152 23/08/2023 rambati 1711002031WL025836 rambati 00415 SBIN0001332 442 442 Processed 28/08/2023 764793059 rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
5 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24230820230543153 23/08/2023 Surendra 1711002031WL025836 Surendra 00415 SBIN0002855 442 442 Processed 28/08/2023 764793059 Surendra ICICI BANK LTD(508534)
SubTotal 442 442
6 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24230820230542669 23/08/2023 DURGESH 1711002021WL025795 DURGESH 00415 SBIN0002881 1547 1547 Processed 28/08/2023 764793059 DURGESH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-021-001/102
(KOTA) 		1711002021NRG24230820230542670 23/08/2023 SULEMANASHA 1711002021WL025795 SULEMANASHA 00415 SBIN0002881 221 221 Processed 28/08/2023 764793059 SULEMANASHA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-021-001/9
(KOTA) 		1711002021NRG24230820230542672 23/08/2023 shyamlal 1711002021WL025795 shyamlal 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764793059 shyamlal ICICI BANK LTD(508534)
SubTotal 3094 3094
9 PATERA MP-11-002-031-001/81
(REWDHA KALAN) 		1711002031NRG24230820230543158 23/08/2023 GIRAVAR SING 1711002031WL025836 GIRAVAR SING 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764793059 GIRAVARSING FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
10 PATERA MP-11-002-031-001/170
(REWDHA KALAN) 		1711002031NRG24230820230543151 23/08/2023 Rajendra Singh Lodhi 1711002031WL025836 Rajendra Singh Lodhi 00688 FINO0001446 442 442 Processed 28/08/2023 764793059 RajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-031-001/80
(REWDHA KALAN) 		1711002031NRG24230820230543156 23/08/2023 harishingh 1711002031WL025836 harishingh 00688 FINO0001446 442 442 Processed 28/08/2023 764793059 harishingh FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-031-001/80
(REWDHA KALAN) 		1711002031NRG24230820230543157 23/08/2023 rinkoobai 1711002031WL025836 rinkoobai 00688 FINO0001446 442 442 Processed 28/08/2023 764793059 rinkoobai FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-031-001/87
(REWDHA KALAN) 		1711002031NRG24230820230543159 23/08/2023 Laxman Singh 1711002031WL025836 Laxman Singh 00688 FINO0001446 442 442 Processed 28/08/2023 764793059 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
14 PATERA MP-11-002-031-001/74-B
(REWDHA KALAN) 		1711002031NRG24230820230543155 23/08/2023 DILIP 1711002031WL025836 DILIP 00703 AIRP0000001 442 442 Processed 28/08/2023 764793059 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230823APB_FTO_231346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATERA MP1711002_230823APB_FTO_231346 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
3 PATERA MP1711002_230823APB_FTO_231346 State Bank of India SBIN0001332 HATTA 442
4 PATERA MP1711002_230823APB_FTO_231346 State Bank of India SBIN0002855 HINDORIA 442
5 PATERA MP1711002_230823APB_FTO_231346 State Bank of India SBIN0002881 PATERA 3094
6 PATERA MP1711002_230823APB_FTO_231346 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 442
7 PATERA MP1711002_230823APB_FTO_231346 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 PATERA MP1711002_230823APB_FTO_231346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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