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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100623APB_FTO_82301
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-11-002-024-002/43
(SINGPUR) 		1711002024NRG24100620230245625 10/06/2023 RAMNARAYAN 1711002024WL010036 RAMNARAYAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 RAMNARAYAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-002/43
(SINGPUR) 		1711002024NRG24100620230245627 10/06/2023 RAMNARAYAN 1711002024WL010036 RAMNARAYAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 RAMNARAYAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24100620230245628 10/06/2023 rekha Kurmi 1711002024WL010036 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 rekhaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24100620230245630 10/06/2023 rekha Kurmi 1711002024WL010036 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 rekhaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24100620230245632 10/06/2023 bhaiya lal 1711002024WL010036 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 bhaiyalal ICICI BANK LTD(508534)
6 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24100620230245633 10/06/2023 bhaiya lal 1711002024WL010036 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 bhaiyalal ICICI BANK LTD(508534)
7 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24100620230245634 10/06/2023 bhaiya lal 1711002024WL010036 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 bhaiyalal ICICI BANK LTD(508534)
8 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24100620230245635 10/06/2023 bhaiya lal 1711002024WL010036 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 bhaiyalal ICICI BANK LTD(508534)
9 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24100620230245641 10/06/2023 GITA RANI 1711002024WL010036 GITA RANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 GITARANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24100620230245643 10/06/2023 GITA RANI 1711002024WL010036 GITA RANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 GITARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24100620230245642 10/06/2023 KANHAIYALAL 1711002024WL010036 KANHAIYALAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24100620230245640 10/06/2023 KANHAIYALAL 1711002024WL010036 KANHAIYALAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365026432 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24100620230245447 10/06/2023 KARAN SINGH RAJPUT 1711002024WL010034 KARAN SINGH RAJPUT 00415 SBIN0002881 663 663 Processed 15/06/2023 365026432 KARANSINGHRAJPUT STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24100620230245448 10/06/2023 MAYARANI RAJPOOT 1711002024WL010034 MAYARANI RAJPOOT 00415 SBIN0002881 663 663 Processed 15/06/2023 365026432 MAYARANIRAJPOOT STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-024-004/203
(SINGPUR) 		1711002024NRG24100620230245456 10/06/2023 MANVENDRA SINGH 1711002024WL010034 MANVENDRA SINGH 00415 SBIN0002881 663 663 Processed 15/06/2023 365026432 MANVENDRASINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24100620230245458 10/06/2023 ARUN SINGH 1711002024WL010034 ARUN SINGH 00415 SBIN0002881 663 663 Processed 15/06/2023 365026432 ARUNSINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24100620230245463 10/06/2023 Harshika 1711002024WL010034 Harshika 00415 SBIN0002881 663 663 Processed 15/06/2023 365026432 Harshika STATE BANK OF INDIA(508548)
SubTotal 19227 19227
18 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24100620230245460 10/06/2023 SANTOSH 1711002024WL010034 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365026432 SANTOSH ICICI BANK LTD(508534)
SubTotal 663 663
19 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24100620230245616 10/06/2023 Suresh kurmi 1711002024WL010036 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026432 Sureshkurmi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24100620230245617 10/06/2023 Suresh kurmi 1711002024WL010036 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026432 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24100620230245618 10/06/2023 Suresh kurmi 1711002024WL010036 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026432 Sureshkurmi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24100620230245619 10/06/2023 Suresh kurmi 1711002024WL010036 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026432 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24100620230245457 10/06/2023 Sachin 1711002024WL010034 Sachin 00688 FINO0001446 663 663 Processed 15/06/2023 365026432 Sachin FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24100620230245462 10/06/2023 Devansh Rajpoot 1711002024WL010034 Devansh Rajpoot 00688 FINO0001446 663 663 Processed 15/06/2023 365026432 DevanshRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623APB_FTO_82301 State Bank of India SBIN0002881 PATERA 19227
2 PATERA MP1711002_100623APB_FTO_82301 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663
3 PATERA MP1711002_100623APB_FTO_82301 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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