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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080723APB_FTO_155699
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-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24080720230401983 08/07/2023 BIRAJLAL 1711002061WL016031 BIRAJLAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-061-006/49
(CHHAWLA DUBAY) 		1711002061NRG24080720230401995 08/07/2023 ANASUIYARANI 1711002061WL016031 ANASUIYARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 ANASUIYARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-061-006/51
(CHHAWLA DUBAY) 		1711002061NRG24080720230401997 08/07/2023 RAMARANI 1711002061WL016031 RAMARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 RAMARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24080720230402000 08/07/2023 KAMALRANI 1711002061WL016031 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 KAMALRANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24080720230401999 08/07/2023 KARANJU 1711002061WL016031 KARANJU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 KARANJU ICICI BANK LTD(508534)
6 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24080720230402002 08/07/2023 SAHABASIG 1711002061WL016031 SAHABASIG 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 SAHABASIG ICICI BANK LTD(508534)
7 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24080720230402003 08/07/2023 UMARANI 1711002061WL016031 UMARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 UMARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24080720230402007 08/07/2023 HALKIBAHU 1711002061WL016031 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-061-006/6
(CHHAWLA DUBAY) 		1711002061NRG24080720230402008 08/07/2023 SOTAM 1711002061WL016031 SOTAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604905 SOTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24080720230401982 08/07/2023 PUNNA 1711002061WL016031 PUNNA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 PUNNA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24080720230401981 08/07/2023 PUNNA 1711002061WL016031 PUNNA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 PUNNA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24080720230401987 08/07/2023 HALKAI 1711002061WL016031 HALKAI 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 HALKAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24080720230401986 08/07/2023 HALKAI 1711002061WL016031 HALKAI 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 HALKAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-061-006/45-C
(CHHAWLA DUBAY) 		1711002061NRG24080720230401989 08/07/2023 DIPCHANDRA 1711002061WL016031 DIPCHANDRA 00415 SBIN0002881 1326 1326 Processed 15/07/2023 843604905 DIPCHANDRA INDIAN BANK(607105)
15 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24080720230401993 08/07/2023 MADAN 1711002061WL016031 MADAN 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 MADAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24080720230401994 08/07/2023 VIDDYA 1711002061WL016031 VIDDYA 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 VIDDYA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24080720230402005 08/07/2023 MAHESH 1711002061WL016031 MAHESH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 MAHESH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24080720230402004 08/07/2023 MAHESH 1711002061WL016031 MAHESH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843604905 MAHESH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 PATERA MP-11-002-061-006/40-C
(CHHAWLA DUBAY) 		1711002061NRG24080720230401979 08/07/2023 SANTOSH 1711002061WL016031 SANTOSH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 SANTOSH STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24080720230401985 08/07/2023 SAJJAN 1711002061WL016031 SAJJAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 SAJJAN MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24080720230401984 08/07/2023 SAJJAN 1711002061WL016031 SAJJAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 SAJJAN STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24080720230401991 08/07/2023 KISHORI 1711002061WL016031 KISHORI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 KISHORI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24080720230401990 08/07/2023 KISHORI 1711002061WL016031 KISHORI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 KISHORI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24080720230401992 08/07/2023 AJAY 1711002061WL016031 AJAY 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 AJAY FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24080720230401996 08/07/2023 Mahendra Ahirwal 1711002061WL016031 Mahendra Ahirwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-061-006/52-B
(CHHAWLA DUBAY) 		1711002061NRG24080720230402001 08/07/2023 BEJNATH 1711002061WL016031 BEJNATH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 BEJNATH ICICI BANK LTD(508534)
27 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24080720230402006 08/07/2023 SORABH 1711002061WL016031 SORABH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 SORABH FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24080720230402009 08/07/2023 JITTU 1711002061WL016031 JITTU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 JITTU FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-061-006/86-B
(CHHAWLA DUBAY) 		1711002061NRG24080720230402011 08/07/2023 GYANI 1711002061WL016031 GYANI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 GYANI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-061-006/86-B
(CHHAWLA DUBAY) 		1711002061NRG24080720230402012 08/07/2023 SHYAMA 1711002061WL016031 SHYAMA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 SHYAMA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-061-006/86-C
(CHHAWLA DUBAY) 		1711002061NRG24080720230402013 08/07/2023 Pappu Basor 1711002061WL016031 Pappu Basor 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 PappuBasor UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-061-006/91-A
(CHHAWLA DUBAY) 		1711002061NRG24080720230402014 08/07/2023 ARVEND SAHU 1711002061WL016031 ARVEND SAHU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604905 ARVENDSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723APB_FTO_155699 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_080723APB_FTO_155699 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 PATERA MP1711002_080723APB_FTO_155699 State Bank of India SBIN0002881 PATERA 11934
4 PATERA MP1711002_080723APB_FTO_155699 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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