Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300523APB_FTO_64234
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-11-002-042-001/592
(BHATIYA) 		1711002042NRG24300520230190386 30/05/2023 KASIM 1711002042WL007803 KASIM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739791 KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24300520230190385 30/05/2023 SAKINA 1711002042WL007803 SAKINA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739791 SAKINA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24300520230190379 30/05/2023 Anita Bai 1711002042WL007803 Anita Bai 00354 PUNB0099000 1326 1326 Processed 01/06/2023 086739791 AnitaBai PUNJAB NATIONAL BANK(508568)
4 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24300520230190382 30/05/2023 savir 1711002042WL007803 savir 00354 PUNB0099000 1326 1326 Processed 01/06/2023 086739791 savir UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24300520230190368 30/05/2023 kHUMAN SINGH 1711002042WL007803 kHUMAN SINGH 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086739791 kHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24300520230190369 30/05/2023 KRANTI BAI LODHI 1711002042WL007803 KRANTI BAI LODHI 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086739791 KRANTIBAILODHI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24300520230190373 30/05/2023 BADI BAHU 1711002042WL007803 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086739791 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24300520230190372 30/05/2023 BADI BAHU 1711002042WL007803 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086739791 BADIBAHU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24300520230190378 30/05/2023 GOVIND SINGH 1711002042WL007803 GOVIND SINGH 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086739791 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
10 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24300520230190371 30/05/2023 Rahmat khan 1711002042WL007803 Rahmat khan 00415 SBIN0002881 1326 1326 Processed 01/06/2023 086739791 Rahmatkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 PATERA MP-11-002-042-001/11-B
(BHATIYA) 		1711002042NRG24300520230190358 30/05/2023 baldaoo singh 1711002042WL007803 baldaoo singh 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086739791 baldaoosingh UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24300520230190367 30/05/2023 raveena bano 1711002042WL007803 raveena bano 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086739791 raveenabano STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24300520230190366 30/05/2023 salman khan 1711002042WL007803 salman khan 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086739791 salmankhan UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24300520230190374 30/05/2023 SANJU KHAN 1711002042WL007803 SANJU KHAN 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086739791 SANJUKHAN MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24300520230190383 30/05/2023 Nasir khan 1711002042WL007803 Nasir khan 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086739791 Nasirkhan UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24300520230190384 30/05/2023 salman khan 1711002042WL007803 salman khan 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086739791 salmankhan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
17 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24300520230190359 30/05/2023 Gopi ahirwal 1711002042WL007803 Gopi ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 Gopiahirwal STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-042-001/162
(BHATIYA) 		1711002042NRG24300520230190361 30/05/2023 SAPHI MUHAMMAD 1711002042WL007803 SAPHI MUHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 SAPHIMUHAMMAD ICICI BANK LTD(508534)
19 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24300520230190363 30/05/2023 Gomti 1711002042WL007803 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24300520230190362 30/05/2023 puspendra 1711002042WL007803 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 puspendra STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24300520230190365 30/05/2023 BAHORI 1711002042WL007803 BAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 BAHORI MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24300520230190376 30/05/2023 Altab Khan 1711002042WL007803 Altab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 AltabKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24300520230190377 30/05/2023 Ruksana Begam 1711002042WL007803 Ruksana Begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 RuksanaBegam PUNJAB NATIONAL BANK(508568)
24 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24300520230190381 30/05/2023 sahab 1711002042WL007803 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739791 sahab ICICI BANK LTD(508534)
25 PATERA MP-11-002-042-001/807
(BHATIYA) 		1711002042NRG24300520230190387 30/05/2023 heera 1711002042WL007803 heera 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739791 heera UNION BANK OF INDIA(508500)
SubTotal 11713 11713
26 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24300520230190360 30/05/2023 Laxmi Bai Ahirwal 1711002042WL007803 Laxmi Bai Ahirwal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086739791 LaxmiBaiAhirwal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300523APB_FTO_64234 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_300523APB_FTO_64234 Punjab National Bank PUNB0099000 DAMOH 2652
3 PATERA MP1711002_300523APB_FTO_64234 State Bank of India SBIN0001332 HATTA 6630
4 PATERA MP1711002_300523APB_FTO_64234 State Bank of India SBIN0002881 PATERA 1326
5 PATERA MP1711002_300523APB_FTO_64234 Union Bank of India UBIN0559474 HATTA 7956
6 PATERA MP1711002_300523APB_FTO_64234 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 11713
7 PATERA MP1711002_300523APB_FTO_64234 India Post Payments Bank IPOS0000001 Damoh 1326

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