Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200723APB_FTO_178453
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-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24200720230441854 20/07/2023 Bharat 1711002043WL018187 Bharat 00415 SBIN0001332 1105 1105 Processed 28/07/2023 209306509 Bharat STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24200720230441862 20/07/2023 PREM BAI 1711002043WL018187 PREM BAI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 209306509 PREMBAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-043-002/35
(KUTRI) 		1711002043NRG24200720230441864 20/07/2023 MURAT 1711002043WL018187 MURAT 00415 SBIN0001332 1105 1105 Processed 28/07/2023 209306509 MURAT STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-043-002/35-A
(KUTRI) 		1711002043NRG24200720230441865 20/07/2023 NARENDRA 1711002043WL018187 NARENDRA 00415 SBIN0001332 1105 1105 Rejected 29/07/2023 209306509 Aadhaar Number not Mapped to Account Number
5 PATERA MP-11-002-043-002/40
(KUTRI) 		1711002043NRG24200720230441866 20/07/2023 LATORI 1711002043WL018187 LATORI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 209306509 LATORI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-043-002/87
(KUTRI) 		1711002043NRG24200720230441867 20/07/2023 MULLAN 1711002043WL018187 MULLAN 00415 SBIN0001332 1105 1105 Rejected 29/07/2023 209306509 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
7 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24200720230441853 20/07/2023 Prembai 1711002043WL018187 Prembai 00468 UBIN0559474 1105 1105 Processed 28/07/2023 209306509 Prembai UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-043-001/76
(KUTRI) 		1711002043NRG24200720230441859 20/07/2023 Durg sindh 1711002043WL018187 Durg sindh 00468 UBIN0559474 1105 1105 Rejected 29/07/2023 209306509 Aadhaar Number not Mapped to Account Number
9 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24200720230441861 20/07/2023 DURAG 1711002043WL018187 DURAG 00468 UBIN0559474 1105 1105 Processed 28/07/2023 209306509 DURAG UNION BANK OF INDIA(508500)
SubTotal 3315 3315
10 PATERA MP-11-002-043-001/192-B
(KUTRI) 		1711002043NRG24200720230441852 20/07/2023 ARATI 1711002043WL018187 ARATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209306509 ARATI MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24200720230441856 20/07/2023 HALLO 1711002043WL018187 HALLO 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209306509 Aadhaar Number not Mapped to Account Number
12 PATERA MP-11-002-043-001/62
(KUTRI) 		1711002043NRG24200720230441858 20/07/2023 MAKHKHAN 1711002043WL018187 MAKHKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209306509 MAKHKHAN UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-043-002/87
(KUTRI) 		1711002043NRG24200720230441868 20/07/2023 SAROJ 1711002043WL018187 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209306509 SAROJ STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 PATERA MP-11-002-043-001/76
(KUTRI) 		1711002043NRG24200720230441860 20/07/2023 Devribari 1711002043WL018187 Devribari 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209306509 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
15 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24200720230441857 20/07/2023 Dhanta bai 1711002043WL018187 Dhanta bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 209306509 Dhantabai ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723APB_FTO_178453 State Bank of India SBIN0001332 HATTA 6630
2 PATERA MP1711002_200723APB_FTO_178453 Union Bank of India UBIN0559474 HATTA 3315
3 PATERA MP1711002_200723APB_FTO_178453 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4420
4 PATERA MP1711002_200723APB_FTO_178453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PATERA MP1711002_200723APB_FTO_178453 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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