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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_171023APB_FTO_322528
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-11-002-021-001/228
(KOTA) 		1711002021NRG24171020230664505 17/10/2023 GULAB 1711002021WL034817 GULAB 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286959802 GULAB STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24171020230664511 17/10/2023 GOVIND 1711002021WL034817 GOVIND 00168 ICIC0000538 1323 1323 Processed 08/11/2023 286959802 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2649 2649
3 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG24171020230664502 17/10/2023 SARFAT 1711002021WL034817 SARFAT 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286959802 SARFAT STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24171020230664503 17/10/2023 MUBARKSHAH 1711002021WL034817 MUBARKSHAH 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286959802 MUBARKSHAH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24171020230664504 17/10/2023 SHAKEELA 1711002021WL034817 SHAKEELA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286959802 SHAKEELA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/230
(KOTA) 		1711002021NRG24171020230664507 17/10/2023 PRAKASH 1711002021WL034817 PRAKASH 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286959802 PRAKASH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24171020230664510 17/10/2023 asharani 1711002021WL034817 asharani 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286959802 asharani STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24171020230664509 17/10/2023 prahlad 1711002021WL034817 prahlad 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286959802 prahlad STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24171020230664512 17/10/2023 UMARANI 1711002021WL034817 UMARANI 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 UMARANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24171020230664513 17/10/2023 SABBU 1711002021WL034817 SABBU 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 SABBU STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24171020230664514 17/10/2023 SHABIR 1711002021WL034817 SHABIR 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 SHABIR ICICI BANK LTD(508534)
12 PATERA MP-11-002-021-001/395
(KOTA) 		1711002021NRG24171020230664515 17/10/2023 jitendra 1711002021WL034817 jitendra 00415 SBIN0002881 424 424 Processed 08/11/2023 286959802 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-021-001/395
(KOTA) 		1711002021NRG24171020230664516 17/10/2023 vineeta 1711002021WL034817 vineeta 00415 SBIN0002881 424 424 Processed 08/11/2023 286959802 vineeta STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/40-C
(KOTA) 		1711002021NRG24171020230664517 17/10/2023 Preeti 1711002021WL034817 Preeti 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 Preeti MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24171020230664518 17/10/2023 SANDHYA 1711002021WL034817 SANDHYA 00415 SBIN0002881 424 424 Processed 08/11/2023 286959802 SANDHYA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24171020230664519 17/10/2023 MONU 1711002021WL034817 MONU 00415 SBIN0002881 424 424 Processed 08/11/2023 286959802 MONU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-021-001/52
(KOTA) 		1711002021NRG24171020230664523 17/10/2023 janakrani 1711002021WL034817 janakrani 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 janakrani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/52
(KOTA) 		1711002021NRG24171020230664522 17/10/2023 rammu 1711002021WL034817 rammu 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 rammu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/524
(KOTA) 		1711002021NRG24171020230664524 17/10/2023 poonarani 1711002021WL034817 poonarani 00415 SBIN0002881 1323 1323 Processed 08/11/2023 286959802 poonarani STATE BANK OF INDIA(508548)
SubTotal 18913 18913
20 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24171020230664525 17/10/2023 lakshman 1711002021WL034817 lakshman 00703 AIRP0000001 1351 1351 Processed 08/11/2023 286959802 lakshman FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
Total 22913 22913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171023APB_FTO_322528 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2649
2 PATERA MP1711002_171023APB_FTO_322528 State Bank of India SBIN0002881 PATERA 18913
3 PATERA MP1711002_171023APB_FTO_322528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1351

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