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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:22:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050723APB_FTO_149688
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-11-002-031-003/2-a
(REWDHA KALAN) 		1711002031NRG24050720230388414 05/07/2023 HAPPI BAI 1711002031WL015481 HAPPI BAI 00168 ICIC0000538 221 221 Processed 13/07/2023 844569199 HAPPIBAI ICICI BANK LTD(508534)
2 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24050720230388455 05/07/2023 LAKSHMI BAI 1711002031WL015481 LAKSHMI BAI 00168 ICIC0000538 442 442 Processed 13/07/2023 844569199 LAKSHMIBAI RATNAKAR BANK(607393)
SubTotal 663 663
3 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24050720230388409 05/07/2023 Dilip Singh 1711002031WL015481 Dilip Singh 00354 PUNB0099000 442 442 Processed 13/07/2023 844569199 DilipSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
4 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24050720230388419 05/07/2023 Jyoti Bai 1711002031WL015481 Jyoti Bai 00415 SBIN0002881 442 442 Processed 13/07/2023 844569199 JyotiBai STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24050720230388428 05/07/2023 Parvati bai 1711002031WL015481 Parvati bai 00415 SBIN0002881 442 442 Processed 13/07/2023 844569199 Parvatibai STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24050720230388450 05/07/2023 prabha 1711002031WL015481 prabha 00415 SBIN0002881 442 442 Processed 13/07/2023 844569199 prabha STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-031-003/65
(REWDHA KALAN) 		1711002031NRG24050720230388461 05/07/2023 BHUJVAL 1711002031WL015481 BHUJVAL 00415 SBIN0002881 442 442 Processed 13/07/2023 844569199 BHUJVAL ICICI BANK LTD(508534)
SubTotal 1768 1768
8 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24050720230388460 05/07/2023 kamlesh 1711002031WL015481 kamlesh 00415 SBIN0003774 442 442 Processed 13/07/2023 844569199 kamlesh STATE BANK OF INDIA(508548)
SubTotal 442 442
9 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24050720230388448 05/07/2023 Pooja 1711002031WL015481 Pooja 00415 SBIN0009734 442 442 Processed 13/07/2023 844569199 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
10 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24050720230388427 05/07/2023 TARAN 1711002031WL015481 TARAN 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569199 TARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
11 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24050720230388410 05/07/2023 Rajkumari Lodhi 1711002031WL015481 Rajkumari Lodhi 00688 FINO0001446 442 442 Processed 13/07/2023 844569199 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24050720230388418 05/07/2023 Savita Lodhi 1711002031WL015481 Savita Lodhi 00688 FINO0001446 442 442 Processed 13/07/2023 844569199 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24050720230388423 05/07/2023 Lalta Bai lodhi 1711002031WL015481 Lalta Bai lodhi 00688 FINO0001446 442 442 Processed 13/07/2023 844569199 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PATERA MP-11-002-031-003/295-A
(REWDHA KALAN) 		1711002031NRG24050720230388434 05/07/2023 Sunita Bai 1711002031WL015481 Sunita Bai 00703 AIRP0000001 442 442 Processed 13/07/2023 844569199 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050723APB_FTO_149688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
2 PATERA MP1711002_050723APB_FTO_149688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 PATERA MP1711002_050723APB_FTO_149688 Punjab National Bank PUNB0099000 DAMOH 442
4 PATERA MP1711002_050723APB_FTO_149688 State Bank of India SBIN0002881 PATERA 1768
5 PATERA MP1711002_050723APB_FTO_149688 State Bank of India SBIN0003774 BATIAGARH 442
6 PATERA MP1711002_050723APB_FTO_149688 State Bank of India SBIN0009734 DEVDONGRA 442
7 PATERA MP1711002_050723APB_FTO_149688 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 442
8 PATERA MP1711002_050723APB_FTO_149688 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PATERA MP1711002_050723APB_FTO_149688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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