Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823APB_FTO_227061
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-11-002-061-004/126
(CHHAWLA DUBAY) 		1711002061NRG24190820230534913 19/08/2023 RAJJU 1711002061WL025246 RAJJU 00168 ICIC0000538 1989 1989 Processed 25/08/2023 728451135 RAJJU ICICI BANK LTD(508534)
2 PATERA MP-11-002-061-004/20
(CHHAWLA DUBAY) 		1711002061NRG24190820230534870 19/08/2023 KHILANASIH 1711002061WL025234 KHILANASIH 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728451135 KHILANASIH ICICI BANK LTD(508534)
3 PATERA MP-11-002-061-004/68
(CHHAWLA DUBAY) 		1711002061NRG24190820230534868 19/08/2023 GOVIND 1711002061WL025232 GOVIND 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728451135 GOVIND STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24190820230534912 19/08/2023 GUDDIPRASAD 1711002061WL025245 GUDDIPRASAD 00168 ICIC0000538 3094 3094 Processed 26/08/2023 728451135 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-061-006/88
(CHHAWLA DUBAY) 		1711002061NRG24190820230534872 19/08/2023 DURGAPRASAD 1711002061WL025234 DURGAPRASAD 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728451135 DURGAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14365 14365
6 PATERA MP-11-002-061-002/183
(CHHAWLA DUBAY) 		1711002061NRG24190820230534863 19/08/2023 MAKHAN LAL 1711002061WL025231 MAKHAN LAL 00415 SBIN0002881 2873 2873 Processed 25/08/2023 728451135 MAKHANLAL ICICI BANK LTD(508534)
7 PATERA MP-11-002-061-002/275
(CHHAWLA DUBAY) 		1711002061NRG24190820230534916 19/08/2023 HALKIBAHU 1711002061WL025247 HALKIBAHU 00415 SBIN0002881 221 221 Processed 25/08/2023 728451135 HALKIBAHU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-061-002/275
(CHHAWLA DUBAY) 		1711002061NRG24190820230534875 19/08/2023 HALKIBAHU 1711002061WL025236 HALKIBAHU 00415 SBIN0002881 2652 2652 Processed 25/08/2023 728451135 HALKIBAHU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-061-002/275
(CHHAWLA DUBAY) 		1711002061NRG24190820230534874 19/08/2023 KAMLA 1711002061WL025236 KAMLA 00415 SBIN0002881 2652 2652 Processed 25/08/2023 728451135 KAMLA ICICI BANK LTD(508534)
10 PATERA MP-11-002-061-002/275
(CHHAWLA DUBAY) 		1711002061NRG24190820230534915 19/08/2023 KAMLA 1711002061WL025247 KAMLA 00415 SBIN0002881 221 221 Processed 25/08/2023 728451135 KAMLA ICICI BANK LTD(508534)
SubTotal 8619 8619
11 PATERA MP-11-002-061-004/102
(CHHAWLA DUBAY) 		1711002061NRG24190820230534864 19/08/2023 ramkishun 1711002061WL025231 ramkishun 00688 FINO0001446 3094 3094 Processed 26/08/2023 728451135 ramkishun FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-061-004/147
(CHHAWLA DUBAY) 		1711002061NRG24190820230534914 19/08/2023 prabha 1711002061WL025246 prabha 00688 FINO0001446 1768 1768 Processed 25/08/2023 728451135 prabha STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-061-004/161-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534873 19/08/2023 Gopal Ahirwal 1711002061WL025235 Gopal Ahirwal 00688 FINO0001446 3094 3094 Processed 26/08/2023 728451135 GopalAhirwal FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-061-004/25-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534865 19/08/2023 Dheeraj Barman 1711002061WL025231 Dheeraj Barman 00688 FINO0001446 3094 3094 Processed 26/08/2023 728451135 DheerajBarman FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-061-004/7
(CHHAWLA DUBAY) 		1711002061NRG24190820230534869 19/08/2023 pyari 1711002061WL025233 pyari 00688 FINO0001446 3094 3094 Processed 25/08/2023 728451135 pyari STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24190820230534866 19/08/2023 ANJNA 1711002061WL025231 ANJNA 00688 FINO0001446 3094 3094 Processed 26/08/2023 728451135 ANJNA FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24190820230534867 19/08/2023 RAVI 1711002061WL025231 RAVI 00688 FINO0001446 3094 3094 Processed 26/08/2023 728451135 RAVI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24190820230534917 19/08/2023 RAJESH 1711002061WL025248 RAJESH 00688 FINO0001446 884 884 Processed 26/08/2023 728451135 RAJESH FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-061-006/57-C
(CHHAWLA DUBAY) 		1711002061NRG24190820230534871 19/08/2023 TEJRAM PATEL 1711002061WL025234 TEJRAM PATEL 00688 FINO0001446 3094 3094 Processed 26/08/2023 728451135 TEJRAMPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823APB_FTO_227061 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
2 PATERA MP1711002_190823APB_FTO_227061 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 PATERA MP1711002_190823APB_FTO_227061 State Bank of India SBIN0002881 PATERA 8619
4 PATERA MP1711002_190823APB_FTO_227061 Fino Payments Bank Ltd FINO0001446 MP RO 24310

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