Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423APB_FTO_16671
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-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24240420230026194 24/04/2023 BHAGUNTI 1711002033WL000887 BHAGUNTI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645344302 BHAGUNTI ICICI BANK LTD(508534)
2 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24240420230026196 24/04/2023 BHOORI 1711002033WL000887 BHOORI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645344302 BHOORI ICICI BANK LTD(508534)
3 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24240420230026195 24/04/2023 DASHARATH 1711002033WL000887 DASHARATH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645344302 DASHARATH ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24240420230026172 24/04/2023 GOVIND 1711002033WL000887 GOVIND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344302 GOVIND STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24240420230026173 24/04/2023 TEEJA BAI 1711002033WL000887 TEEJA BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344302 TEEJABAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24240420230026176 24/04/2023 DASHRATH 1711002033WL000887 DASHRATH 00415 SBIN0002881 1326 1326 Processed 13/05/2023 645344302 DASHRATH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24240420230026177 24/04/2023 JYANTI 1711002033WL000887 JYANTI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344302 JYANTI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24240420230026181 24/04/2023 MOOLCHAND 1711002033WL000887 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645344302 MOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24240420230026184 24/04/2023 MURARI 1711002033WL000887 MURARI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645344302 MURARI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24240420230026185 24/04/2023 surendra 1711002033WL000887 surendra 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645344302 surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PATERA MP-11-002-033-001/77
(SHIKARPURA) 		1711002033NRG24240420230026197 24/04/2023 LAL SINGH 1711002033WL000887 LAL SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645344302 LALSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
12 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24240420230026193 24/04/2023 MOHAN SINGH 1711002033WL000887 MOHAN SINGH 450001 1326 1326 Processed 12/05/2023 645344302 MOHANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_16671 47077201 1326
2 PATERA MP1711002_240423APB_FTO_16671 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_240423APB_FTO_16671 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATERA MP1711002_240423APB_FTO_16671 State Bank of India SBIN0002881 PATERA 6630
5 PATERA MP1711002_240423APB_FTO_16671 State Bank of India SBIN0009734 DEVDONGRA 2652
6 PATERA MP1711002_240423APB_FTO_16671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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