Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123APB_FTO_367597
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-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24221120230768466 28/11/2023 PARVATIBAI 1711002030WL038883 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322057853 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24221120230768469 28/11/2023 DHARMENDRASING 1711002030WL038883 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322057853 DHARMENDRASING ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-030-001/129-C
(ITWA HIRALAL) 		1711002030NRG24221120230768458 28/11/2023 Kamal singh 1711002030WL038883 Kamal singh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322057853 Kamalsingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24221120230768470 28/11/2023 Madan singh 1711002030WL038883 Madan singh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322057853 Madansingh UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24221120230768471 28/11/2023 KUSUMARANI 1711002030WL038883 KUSUMARANI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 322057853 KUSUMARANI ICICI BANK LTD(508534)
SubTotal 3978 3978
6 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24281120230779750 28/11/2023 Chotu 1711002017WL039279 Chotu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322057853 Chotu STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24281120230779749 28/11/2023 Ramchadra 1711002017WL039279 Ramchadra 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322057853 Ramchadra STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24281120230779752 28/11/2023 Angita 1711002017WL039279 Angita 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322057853 Angita STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24281120230779757 28/11/2023 Sushanti yadav 1711002017WL039279 Sushanti yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322057853 Sushantiyadav STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24221120230768475 28/11/2023 DURGA PATEL 1711002030WL038883 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322057853 DURGAPATEL STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24221120230768476 28/11/2023 bhagirath patel 1711002030WL038883 bhagirath patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 322057853 bhagirathpatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 PATERA MP-11-002-017-005/41
(IMALIYA) 		1711002017NRG24281120230779753 28/11/2023 RAMESH 1711002017WL039279 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322057853 RAMESH ICICI BANK LTD(508534)
13 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24281120230779756 28/11/2023 SUNEEL 1711002017WL039279 SUNEEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322057853 SUNEEL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24221120230768461 28/11/2023 diviya dheemar 1711002030WL038883 diviya dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 diviyadheemar UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24221120230768462 28/11/2023 SANTOSH 1711002030WL038883 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24221120230768463 28/11/2023 JUGARAJ 1711002030WL038883 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 JUGARAJ ICICI BANK LTD(508534)
17 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24221120230768464 28/11/2023 DEVISING 1711002030WL038883 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 DEVISING MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24221120230768465 28/11/2023 HARISINGH 1711002030WL038883 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 HARISINGH ICICI BANK LTD(508534)
19 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24221120230768467 28/11/2023 PREMSINGH 1711002030WL038883 PREMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24221120230768468 28/11/2023 Shuk Singh 1711002030WL038883 Shuk Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24221120230768472 28/11/2023 ramesh 1711002030WL038883 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 ramesh MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24221120230768473 28/11/2023 RAJJAN 1711002030WL038883 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24221120230768474 28/11/2023 kamlesh 1711002030WL038883 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322057853 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
24 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24221120230768460 28/11/2023 BHARAT SINGH 1711002030WL038883 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322057853 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24281120230779751 28/11/2023 Arbendra Yadav 1711002017WL039279 Arbendra Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322057853 ArbendraYadav STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24281120230779758 28/11/2023 Radha Yadav 1711002017WL039279 Radha Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322057853 RadhaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
27 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24281120230779747 28/11/2023 chandram 1711002017WL039279 chandram 470661 1547 1547 Processed 01/01/2024 322057853 chandram STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24281120230779748 28/11/2023 dashoda 1711002017WL039279 dashoda 470661 1547 1547 Processed 01/01/2024 322057853 dashoda STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24281120230779755 28/11/2023 CHATURBHUJ 1711002017WL039279 CHATURBHUJ 470661 1547 1547 Processed 01/01/2024 322057853 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123APB_FTO_367597 47077201 4641
2 PATERA MP1711002_281123APB_FTO_367597 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_281123APB_FTO_367597 State Bank of India SBIN0001332 HATTA 3978
4 PATERA MP1711002_281123APB_FTO_367597 State Bank of India SBIN0002881 PATERA 8840
5 PATERA MP1711002_281123APB_FTO_367597 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 13260
6 PATERA MP1711002_281123APB_FTO_367597 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
7 PATERA MP1711002_281123APB_FTO_367597 India Post Payments Bank IPOS0000001 Damoh 1326
8 PATERA MP1711002_281123APB_FTO_367597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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