Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623APB_FTO_67399
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-11-002-055-001/112-B
(RUSALLI) 		1711002055NRG24010620230202082 01/06/2023 Arti Kushwaha 1711002055WL008288 Arti Kushwaha 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327925 ArtiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATERA MP-11-002-055-001/128
(RUSALLI) 		1711002055NRG24010620230202089 01/06/2023 MOTILAL 1711002055WL008288 MOTILAL 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327925 MOTILAL CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-055-001/128
(RUSALLI) 		1711002055NRG24010620230202090 01/06/2023 ROOPRANI 1711002055WL008288 ROOPRANI 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327925 ROOPRANI CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24010620230202097 01/06/2023 draparani 1711002055WL008288 draparani 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327925 draparani CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-055-001/64
(RUSALLI) 		1711002055NRG24010620230202114 01/06/2023 BALLU 1711002055WL008288 BALLU 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327925 BALLU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24010620230202085 01/06/2023 MAHENDRA 1711002055WL008288 MAHENDRA 00415 SBIN0001143 1547 1547 Processed 08/06/2023 209327925 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 PATERA MP-11-002-055-001/112-B
(RUSALLI) 		1711002055NRG24010620230202081 01/06/2023 Ramkumar Kachhi 1711002055WL008288 Ramkumar Kachhi 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 RamkumarKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24010620230202086 01/06/2023 BHARTI 1711002055WL008288 BHARTI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 BHARTI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-055-001/121-B
(RUSALLI) 		1711002055NRG24010620230202087 01/06/2023 golu 1711002055WL008288 golu 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 golu STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24010620230202092 01/06/2023 ajay sen 1711002055WL008288 ajay sen 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 ajaysen ICICI BANK LTD(508534)
11 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24010620230202093 01/06/2023 laxmi 1711002055WL008288 laxmi 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 laxmi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24010620230202096 01/06/2023 nonelal 1711002055WL008288 nonelal 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 nonelal STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24010620230202099 01/06/2023 BIRJESH 1711002055WL008288 BIRJESH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 BIRJESH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24010620230202098 01/06/2023 BIRJESH 1711002055WL008288 BIRJESH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 BIRJESH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24010620230202100 01/06/2023 SANGEETA 1711002055WL008288 SANGEETA 00415 SBIN0001332 1547 1547 Processed 08/06/2023 209327925 SANGEETA UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24010620230202102 01/06/2023 ganesh 1711002055WL008288 ganesh 00415 SBIN0001332 1547 1547 Processed 08/06/2023 209327925 ganesh UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24010620230202104 01/06/2023 Jageshwar 1711002055WL008288 Jageshwar 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 Jageshwar STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24010620230202105 01/06/2023 urmila 1711002055WL008288 urmila 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 urmila ICICI BANK LTD(508534)
19 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24010620230202106 01/06/2023 PAWAN KUMAR PATEL 1711002055WL008288 PAWAN KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24010620230202111 01/06/2023 Saroj Patel 1711002055WL008288 Saroj Patel 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327925 SarojPatel STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-055-001/64
(RUSALLI) 		1711002055NRG24010620230202115 01/06/2023 Heera Lal Kachhi 1711002055WL008288 Heera Lal Kachhi 00415 SBIN0001332 1547 1547 Rejected 07/06/2023 209327925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23205 23205
22 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24010620230202079 01/06/2023 devki 1711002055WL008288 devki 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327925 devki STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24010620230202080 01/06/2023 Devki Prasad 1711002055WL008288 Devki Prasad 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327925 DevkiPrasad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 PATERA MP-11-002-055-001/404-A
(RUSALLI) 		1711002055NRG24010620230202109 01/06/2023 Ankit Raj Ahirwar 1711002055WL008288 Ankit Raj Ahirwar 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209327925 AnkitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24010620230202084 01/06/2023 Murli Manohar Patel 1711002055WL008288 Murli Manohar Patel 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209327925 MurliManoharPatel MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24010620230202101 01/06/2023 Pawan Ahirwar 1711002055WL008288 Pawan Ahirwar 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209327925 PawanAhirwar STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-055-001/362
(RUSALLI) 		1711002055NRG24010620230202107 01/06/2023 BHAGVAN DAS 1711002055WL008288 BHAGVAN DAS 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209327925 BHAGVANDAS STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-055-001/362
(RUSALLI) 		1711002055NRG24010620230202108 01/06/2023 LAXMI PATEL 1711002055WL008288 LAXMI PATEL 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209327925 LAXMIPATEL BANK OF INDIA(508505)
29 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24010620230202113 01/06/2023 Nikki Prasad 1711002055WL008288 Nikki Prasad 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209327925 NikkiPrasad BANK OF INDIA(508505)
SubTotal 7735 7735
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623APB_FTO_67399 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_010623APB_FTO_67399 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
3 PATERA MP1711002_010623APB_FTO_67399 State Bank of India SBIN0001332 HATTA 23205
4 PATERA MP1711002_010623APB_FTO_67399 State Bank of India SBIN0002881 PATERA 3094
5 PATERA MP1711002_010623APB_FTO_67399 State Bank of India SBIN0005502 HINOTAKALAN 1547
6 PATERA MP1711002_010623APB_FTO_67399 Union Bank of India UBIN0559474 HATTA 7735

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