Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823APB_FTO_233808
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-11-002-015-003/106
(BALKHADI) 		1711002015NRG24240820230546944 24/08/2023 LOTAN 1711002015WL026040 LOTAN 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796557889 LOTAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24240820230546947 24/08/2023 GANGARAM 1711002015WL026040 GANGARAM 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796557889 GANGARAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24240820230546951 24/08/2023 CHARAN 1711002015WL026040 CHARAN 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796557889 CHARAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24240820230546982 24/08/2023 HALKIBAHU 1711002015WL026040 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796557889 HALKIBAHU ICICI BANK LTD(508534)
5 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24240820230546981 24/08/2023 SHYAMALE 1711002015WL026040 SHYAMALE 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796557889 SHYAMALE STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24240820230546946 24/08/2023 MAYARANI 1711002015WL026040 MAYARANI 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 MAYARANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-015-003/157-B
(BALKHADI) 		1711002015NRG24240820230546960 24/08/2023 prahlad 1711002015WL026040 prahlad 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 prahlad STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24240820230546961 24/08/2023 RATAN LAL 1711002015WL026040 RATAN LAL 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 RATANLAL STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24240820230546962 24/08/2023 BRAJESH YADAV 1711002015WL026040 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 BRAJESHYADAV STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24240820230546973 24/08/2023 BHAGVATI 1711002015WL026040 BHAGVATI 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 BHAGVATI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24240820230546975 24/08/2023 AMAAN YADAV 1711002015WL026040 AMAAN YADAV 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 AMAANYADAV STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24240820230546985 24/08/2023 SEVAK 1711002015WL026040 SEVAK 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 SEVAK STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24240820230546984 24/08/2023 SEVAK 1711002015WL026040 SEVAK 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796557889 SEVAK STATE BANK OF INDIA(508548)
SubTotal 8840 8840
14 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24240820230546952 24/08/2023 badibahu 1711002015WL026040 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557889 badibahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24240820230546980 24/08/2023 Membai 1711002015WL026040 Membai 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557889 Membai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24240820230546945 24/08/2023 MOOLCHAND YADAV 1711002015WL026040 MOOLCHAND YADAV 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 MOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24240820230546954 24/08/2023 Rajju Yadav 1711002015WL026040 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 RajjuYadav STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24240820230546953 24/08/2023 Rajju Yadav 1711002015WL026040 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24240820230546956 24/08/2023 Gyani Yadav 1711002015WL026040 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 GyaniYadav STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24240820230546955 24/08/2023 Gyani Yadav 1711002015WL026040 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 GyaniYadav STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24240820230546958 24/08/2023 Bhagchandra 1711002015WL026040 Bhagchandra 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 Bhagchandra STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-015-003/157-B
(BALKHADI) 		1711002015NRG24240820230546959 24/08/2023 PRAHLAD 1711002015WL026040 PRAHLAD 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 PRAHLAD STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24240820230546964 24/08/2023 MAHESH 1711002015WL026040 MAHESH 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 MAHESH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24240820230546976 24/08/2023 Sandeep yadav 1711002015WL026040 Sandeep yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24240820230546978 24/08/2023 Vijay Yadav 1711002015WL026040 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24240820230546979 24/08/2023 Kadori 1711002015WL026040 Kadori 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 Kadori FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24240820230546983 24/08/2023 PRAMOD YADAV 1711002015WL026040 PRAMOD YADAV 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24240820230546986 24/08/2023 Santosh 1711002015WL026040 Santosh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557889 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24240820230546988 24/08/2023 tularam 1711002015WL026040 tularam 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557889 tularam BANK OF INDIA(508505)
SubTotal 15470 15470
30 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24240820230546974 24/08/2023 Naran Singh 1711002015WL026040 Naran Singh 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796557889 NaranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24240820230546950 24/08/2023 VINOD 1711002015WL026040 VINOD 470661 1105 1105 Processed 30/08/2023 796557889 VINOD STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24240820230546949 24/08/2023 VINOD 1711002015WL026040 VINOD 470661 1105 1105 Processed 29/08/2023 796557889 VINOD ICICI BANK LTD(508534)
33 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24240820230546963 24/08/2023 BIJJU 1711002015WL026040 BIJJU 470661 1105 1105 Processed 30/08/2023 796557889 BIJJU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823APB_FTO_233808 47077201 3315
2 PATERA MP1711002_240823APB_FTO_233808 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 PATERA MP1711002_240823APB_FTO_233808 State Bank of India SBIN0002881 PATERA 8840
4 PATERA MP1711002_240823APB_FTO_233808 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
5 PATERA MP1711002_240823APB_FTO_233808 Fino Payments Bank Ltd FINO0001446 MP RO 15470
6 PATERA MP1711002_240823APB_FTO_233808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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