Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260224APB_FTO_475599
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-11-002-042-001/546
(BHATIYA) 		1711002042NRG24260220241048723 26/02/2024 abdul rajjak khan 1711002042WL051094 abdul rajjak khan 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302035101 abdulrajjakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/401-C
(BHATIYA) 		1711002042NRG24260220241048719 26/02/2024 Arfiya Begam 1711002042WL051094 Arfiya Begam 00354 PUNB0099000 1326 1326 Processed 13/04/2024 302035101 ArfiyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24260220241048724 26/02/2024 sahab khan 1711002042WL051094 sahab khan 00354 PUNB0099000 1326 1326 Processed 13/04/2024 302035101 sahabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 PATERA MP-11-002-042-001/121-B
(BHATIYA) 		1711002042NRG24260220241048712 26/02/2024 SALMAN KHAN 1711002042WL051094 SALMAN KHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302035101 SALMANKHAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-042-001/532-A
(BHATIYA) 		1711002042NRG24260220241048722 26/02/2024 GEETA 1711002042WL051094 GEETA 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302035101 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24260220241048720 26/02/2024 Bahid Khan 1711002042WL051094 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302035101 BahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 PATERA MP-11-002-042-001/323-B
(BHATIYA) 		1711002042NRG24260220241048716 26/02/2024 Aarif khan 1711002042WL051094 Aarif khan 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302035101 Aarifkhan PUNJAB NATIONAL BANK(508568)
8 PATERA MP-11-002-042-001/387
(BHATIYA) 		1711002042NRG24260220241048718 26/02/2024 KALLU KHAN 1711002042WL051094 KALLU KHAN 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302035101 KALLUKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 PATERA MP-11-002-042-001/159
(BHATIYA) 		1711002042NRG24260220241048713 26/02/2024 MAKUNDI 1711002042WL051094 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302035101 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24260220241048714 26/02/2024 puspendra 1711002042WL051094 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302035101 puspendra STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24260220241048717 26/02/2024 bihari 1711002042WL051094 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302035101 bihari MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-042-001/532
(BHATIYA) 		1711002042NRG24260220241048721 26/02/2024 sahab singh 1711002042WL051094 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302035101 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-042-001/77
(BHATIYA) 		1711002042NRG24260220241048725 26/02/2024 kalu 1711002042WL051094 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302035101 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
14 PATERA MP-11-002-042-001/291
(BHATIYA) 		1711002042NRG24260220241048715 26/02/2024 makundi 1711002042WL051094 makundi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302035101 makundi ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260224APB_FTO_475599 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_260224APB_FTO_475599 Punjab National Bank PUNB0099000 DAMOH 2652
3 PATERA MP1711002_260224APB_FTO_475599 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_260224APB_FTO_475599 State Bank of India SBIN0002881 PATERA 1326
5 PATERA MP1711002_260224APB_FTO_475599 Union Bank of India UBIN0559474 HATTA 2652
6 PATERA MP1711002_260224APB_FTO_475599 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
7 PATERA MP1711002_260224APB_FTO_475599 India Post Payments Bank IPOS0000001 Damoh 1326

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