Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:38:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200324APB_FTO_510959
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-11-002-016-008/6
(BARRAT) 		1711002006NRG24200320241132274 20/03/2024 RAJU 1711002006WL054260 RAJU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473752153 RAJU ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-008/77
(BARRAT) 		1711002006NRG24200320241132275 20/03/2024 PRITAM 1711002006WL054260 PRITAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473752153 PRITAM STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-016-008/98
(BARRAT) 		1711002006NRG24200320241132280 20/03/2024 KALU 1711002006WL054260 KALU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473752153 KALU ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-016-008/394
(BARRAT) 		1711002006NRG24200320241132270 20/03/2024 KUNAL SINGH RAJPUT 1711002006WL054260 KUNAL SINGH RAJPUT 00354 PUNB0099000 1326 1326 Processed 24/04/2024 473752153 KUNALSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PATERA MP-11-002-041-003/485-B
(LUHARI) 		1711002041NRG24190320241131570 20/03/2024 Rani Rajak 1711002041WL054216 Rani Rajak 00415 SBIN0002816 442 442 Processed 24/04/2024 473752153 RaniRajak STATE BANK OF INDIA(508548)
SubTotal 442 442
6 PATERA MP-11-002-016-008/389
(BARRAT) 		1711002006NRG24200320241132269 20/03/2024 tulsi ram gadariya 1711002006WL054260 tulsi ram gadariya 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752153 tulsiramgadariya STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-003/470
(LUHARI) 		1711002041NRG24190320241131566 20/03/2024 balakdas 1711002041WL054216 balakdas 00415 SBIN0002881 442 442 Processed 24/04/2024 473752153 balakdas UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-041-003/471
(LUHARI) 		1711002041NRG24190320241131568 20/03/2024 hariram 1711002041WL054216 hariram 00415 SBIN0002881 442 442 Processed 24/04/2024 473752153 hariram FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-041-003/471
(LUHARI) 		1711002041NRG24190320241131569 20/03/2024 hariram 1711002041WL054216 hariram 00415 SBIN0002881 442 442 Processed 24/04/2024 473752153 hariram MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24190320241131571 20/03/2024 Kirat Singh 1711002041WL054216 Kirat Singh 00415 SBIN0002881 442 442 Processed 24/04/2024 473752153 KiratSingh STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24190320241131572 20/03/2024 Kirat Singh 1711002041WL054216 Kirat Singh 00415 SBIN0002881 442 442 Processed 24/04/2024 473752153 KiratSingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
12 PATERA MP-11-002-041-003/439-A
(LUHARI) 		1711002041NRG24190320241131563 20/03/2024 MOHAN LAL RAIKWAR 1711002041WL054216 MOHAN LAL RAIKWAR 00468 UBIN0559474 442 442 Processed 24/04/2024 473752153 MOHANLALRAIKWAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-041-003/439-A
(LUHARI) 		1711002041NRG24190320241131564 20/03/2024 SAHONDARA RAIKWAR 1711002041WL054216 SAHONDARA RAIKWAR 00468 UBIN0559474 442 442 Processed 24/04/2024 473752153 SAHONDARARAIKWAR UNION BANK OF INDIA(508500)
SubTotal 884 884
14 PATERA MP-11-002-041-003/470
(LUHARI) 		1711002041NRG24190320241131567 20/03/2024 BALAKDAS 1711002041WL054216 BALAKDAS 00468 UBIN0570648 442 442 Processed 24/04/2024 473752153 BALAKDAS UNION BANK OF INDIA(508500)
SubTotal 442 442
15 PATERA MP-11-002-016-008/40-B
(BARRAT) 		1711002006NRG24200320241132271 20/03/2024 bare 1711002006WL054260 bare 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 bare STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-008/48-C
(BARRAT) 		1711002006NRG24200320241132272 20/03/2024 RAMESH 1711002006WL054260 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 RAMESH ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-008/59
(BARRAT) 		1711002006NRG24200320241132273 20/03/2024 MUNNA 1711002006WL054260 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 MUNNA FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-016-008/79
(BARRAT) 		1711002006NRG24200320241132276 20/03/2024 DURGA 1711002006WL054260 DURGA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 DURGA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-008/80-C
(BARRAT) 		1711002006NRG24200320241132277 20/03/2024 RAKESH 1711002006WL054260 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 RAKESH MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-016-008/89
(BARRAT) 		1711002006NRG24200320241132278 20/03/2024 KANHAIYA 1711002006WL054260 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 KANHAIYA ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-008/90
(BARRAT) 		1711002006NRG24200320241132279 20/03/2024 MULUBA 1711002006WL054260 MULUBA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 MULUBA ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-008/99-C
(BARRAT) 		1711002006NRG24200320241132281 20/03/2024 SURENDRA 1711002006WL054260 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752153 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-041-003/464
(LUHARI) 		1711002041NRG24190320241131565 20/03/2024 GULABAKHAN 1711002041WL054216 GULABAKHAN 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473752153 GULABAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200324APB_FTO_510959 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 PATERA MP1711002_200324APB_FTO_510959 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATERA MP1711002_200324APB_FTO_510959 State Bank of India SBIN0002816 ABHANA 442
4 PATERA MP1711002_200324APB_FTO_510959 State Bank of India SBIN0002881 PATERA 3536
5 PATERA MP1711002_200324APB_FTO_510959 Union Bank of India UBIN0559474 HATTA 884
6 PATERA MP1711002_200324APB_FTO_510959 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
7 PATERA MP1711002_200324APB_FTO_510959 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 442
8 PATERA MP1711002_200324APB_FTO_510959 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608

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