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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623APB_FTO_126208
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-11-002-048-001/46
(HARPALPRA) 		1711002048NRG24240620230331910 25/06/2023 DEVISIG 1711002048WL013225 DEVISIG 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029323 DEVISIG STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24240620230331914 25/06/2023 RAGHUNATH 1711002048WL013225 RAGHUNATH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029323 RAGHUNATH ICICI BANK LTD(508534)
3 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24240620230331915 25/06/2023 RAMARANI 1711002048WL013225 RAMARANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029323 RAMARANI ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-048-001/18
(HARPALPRA) 		1711002048NRG24240620230331902 25/06/2023 IMRAT 1711002048WL013225 IMRAT 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029323 IMRAT ICICI BANK LTD(508534)
5 PATERA MP-11-002-048-001/34
(HARPALPRA) 		1711002048NRG24240620230331909 25/06/2023 RAJRANI 1711002048WL013225 RAJRANI 00415 SBIN0002881 1326 1326 Rejected 28/06/2023 591029323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24240620230331911 25/06/2023 MAANSINGH 1711002048WL013225 MAANSINGH 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029323 MAANSINGH ICICI BANK LTD(508534)
7 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24240620230331912 25/06/2023 SEETARANI 1711002048WL013225 SEETARANI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029323 SEETARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-048-001/5
(HARPALPRA) 		1711002048NRG24240620230331913 25/06/2023 PEERAG 1711002048WL013225 PEERAG 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029323 PEERAG GENERAL POST OFFICE(607245)
9 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24240620230331917 25/06/2023 jayanti lodhi 1711002048WL013225 jayanti lodhi 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029323 jayantilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 PATERA MP-11-002-048-001/18-A
(HARPALPRA) 		1711002048NRG24240620230331903 25/06/2023 chotu 1711002048WL013225 chotu 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591029323 chotu FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24240620230331905 25/06/2023 lokendra 1711002048WL013225 lokendra 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591029323 lokendra STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24240620230331904 25/06/2023 lokendra 1711002048WL013225 lokendra 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591029323 lokendra STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24240620230331907 25/06/2023 SHIVANI 1711002048WL013225 SHIVANI 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591029323 SHIVANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24240620230331916 25/06/2023 sahab singh 1711002048WL013225 sahab singh 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591029323 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_250623APB_FTO_126208 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_250623APB_FTO_126208 State Bank of India SBIN0002881 PATERA 7956
3 PATERA MP1711002_250623APB_FTO_126208 State Bank of India SBIN0009734 DEVDONGRA 6630

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