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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290423APB_FTO_22464
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-11-002-035-001/98
(MAGOLPUR) 		1711002035NRG24290420230045973 29/04/2023 KUNVAR SINGH 1711002035WL001793 KUNVAR SINGH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411549 KUNVARSINGH ICICI BANK LTD(508534)
2 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24290420230045978 29/04/2023 GOKULASING 1711002035WL001793 GOKULASING 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642411549 GOKULASING STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24290420230046030 29/04/2023 Shiv 1711002035WL001794 Shiv 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642411549 Shiv STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24290420230046031 29/04/2023 HIMMATASING 1711002035WL001794 HIMMATASING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642411549 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24290420230046039 29/04/2023 HALKE 1711002035WL001794 HALKE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642411549 HALKE STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 PATERA MP-11-002-035-002/27
(MAGOLPUR) 		1711002035NRG24290420230045988 29/04/2023 Anrth 1711002035WL001793 Anrth 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411549 Anrth STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24290420230045991 29/04/2023 KODU 1711002035WL001793 KODU 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411549 KODU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24290420230046001 29/04/2023 KISHUN 1711002035WL001793 KISHUN 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642411549 KISHUN ICICI BANK LTD(508534)
9 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24290420230046029 29/04/2023 tilk 1711002035WL001794 tilk 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642411549 tilk STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24290420230046034 29/04/2023 TAKHAT SINGH 1711002035WL001794 TAKHAT SINGH 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642411549 TAKHATSINGH ICICI BANK LTD(508534)
SubTotal 7293 7293
11 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24290420230045977 29/04/2023 tulsa bai 1711002035WL001793 tulsa bai 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642411549 tulsabai STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24290420230045980 29/04/2023 GUDDI BAI 1711002035WL001793 GUDDI BAI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642411549 GUDDIBAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24290420230045981 29/04/2023 DEEPENDRA 1711002035WL001793 DEEPENDRA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642411549 DEEPENDRA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24290420230046027 29/04/2023 SHIVSINGH 1711002035WL001794 SHIVSINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411549 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24290420230046032 29/04/2023 BALRAM 1711002035WL001794 BALRAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411549 BALRAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24290420230046036 29/04/2023 MAJHLIBAHU 1711002035WL001794 MAJHLIBAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411549 MAJHLIBAHU ICICI BANK LTD(508534)
17 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24290420230046037 29/04/2023 UTTAM SINGH 1711002035WL001794 UTTAM SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411549 UTTAMSINGH ICICI BANK LTD(508534)
18 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24290420230046038 29/04/2023 MAYABAI 1711002035WL001794 MAYABAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642411549 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
19 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24290420230045970 29/04/2023 Pramod 1711002035WL001793 Pramod 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642411549 Pramod STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24290420230045969 29/04/2023 Pramod 1711002035WL001793 Pramod 00415 SBIN0009734 1547 1547 Rejected 12/05/2023 642411549 Account closed
21 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24290420230046035 29/04/2023 NAVAL ATHYA 1711002035WL001794 NAVAL ATHYA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642411549 NAVALATHYA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-035-003/305-A
(MAGOLPUR) 		1711002035NRG24290420230046042 29/04/2023 ANIL 1711002035WL001794 ANIL 00415 SBIN0009734 1326 1326 Processed 13/05/2023 642411549 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-035-003/306
(MAGOLPUR) 		1711002035NRG24290420230046043 29/04/2023 SAPNA 1711002035WL001794 SAPNA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642411549 SAPNA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-035-003/59
(MAGOLPUR) 		1711002035NRG24290420230046045 29/04/2023 hukam 1711002035WL001794 hukam 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642411549 hukam STATE BANK OF INDIA(508548)
SubTotal 8398 8398
25 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24290420230045972 29/04/2023 jagatrani 1711002035WL001793 jagatrani 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411549 jagatrani STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24290420230045983 29/04/2023 RAHUL 1711002035WL001793 RAHUL 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411549 RAHUL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24290420230045984 29/04/2023 GANESH 1711002035WL001793 GANESH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411549 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
28 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24290420230045986 29/04/2023 bakeel 1711002035WL001793 bakeel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411549 bakeel STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24290420230045990 29/04/2023 ARVINDRA 1711002035WL001793 ARVINDRA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411549 ARVINDRA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24290420230046002 29/04/2023 BRAJESH 1711002035WL001793 BRAJESH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642411549 BRAJESH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24290420230046008 29/04/2023 RAGHVEER 1711002035WL001794 RAGHVEER 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411549 RAGHVEER STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24290420230046016 29/04/2023 SURENDRA 1711002035WL001794 SURENDRA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411549 SURENDRA UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24290420230046022 29/04/2023 OM SINGH 1711002035WL001794 OM SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411549 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24290420230046023 29/04/2023 NANDKISHOR 1711002035WL001794 NANDKISHOR 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411549 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24290420230046025 29/04/2023 KAVITA 1711002035WL001794 KAVITA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642411549 KAVITA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290423APB_FTO_22464 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
2 PATERA MP1711002_290423APB_FTO_22464 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
3 PATERA MP1711002_290423APB_FTO_22464 State Bank of India SBIN0002855 HINDORIA 7293
4 PATERA MP1711002_290423APB_FTO_22464 State Bank of India SBIN0002881 PATERA 11271
5 PATERA MP1711002_290423APB_FTO_22464 State Bank of India SBIN0009734 DEVDONGRA 8398
6 PATERA MP1711002_290423APB_FTO_22464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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