Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301023APB_FTO_338582
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-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24301020230703700 30/10/2023 Keshvendra 1711002035WL036335 Keshvendra 00078 CNRB0004776 1326 1326 Processed 02/01/2024 333026756 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24301020230703703 30/10/2023 BANDANA 1711002035WL036335 BANDANA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333026756 BANDANA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24301020230703702 30/10/2023 KAMATA 1711002035WL036335 KAMATA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333026756 KAMATA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24301020230703706 30/10/2023 KETA BAI 1711002035WL036335 KETA BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333026756 KETABAI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24301020230703714 30/10/2023 GOKULASING 1711002035WL036335 GOKULASING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333026756 GOKULASING STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24301020230703725 30/10/2023 MUNNA 1711002035WL036335 MUNNA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333026756 MUNNA ICICI BANK LTD(508534)
7 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24301020230703729 30/10/2023 KALUSING 1711002035WL036335 KALUSING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333026756 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7956 7956
8 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24301020230703731 30/10/2023 Chain 1711002035WL036335 Chain 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333026756 Chain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24301020230703698 30/10/2023 Rohit 1711002035WL036335 Rohit 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333026756 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24301020230703711 30/10/2023 Madhav singh 1711002035WL036335 Madhav singh 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333026756 Madhavsingh ICICI BANK LTD(508534)
11 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24301020230703713 30/10/2023 JAWAHAR SINGH 1711002035WL036335 JAWAHAR SINGH 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333026756 JAWAHARSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24301020230703727 30/10/2023 KISHUN 1711002035WL036335 KISHUN 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333026756 KISHUN ICICI BANK LTD(508534)
13 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24301020230703740 30/10/2023 ushaaranee 1711002035WL036335 ushaaranee 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333026756 ushaaranee STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24301020230703743 30/10/2023 NARAYAN 1711002035WL036335 NARAYAN 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333026756 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24301020230703697 30/10/2023 SHIVAM 1711002035WL036335 SHIVAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 SHIVAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24301020230703699 30/10/2023 Babli kurmi 1711002035WL036335 Babli kurmi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 Bablikurmi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24301020230703705 30/10/2023 RAJKUMAR 1711002035WL036335 RAJKUMAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 RAJKUMAR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24301020230703715 30/10/2023 DEEPENDRA 1711002035WL036335 DEEPENDRA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 DEEPENDRA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24301020230703718 30/10/2023 Ramu Singh Lodhi 1711002035WL036335 Ramu Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 RamuSinghLodhi STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-035-002/406-A
(MAGOLPUR) 		1711002035NRG24301020230703741 30/10/2023 neelu tiwari 1711002035WL036335 neelu tiwari 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 neelutiwari FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24301020230703742 30/10/2023 BAGHIRATH 1711002035WL036335 BAGHIRATH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333026756 BAGHIRATH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24301020230703712 30/10/2023 MUNGA BAI 1711002035WL036335 MUNGA BAI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 333026756 MUNGABAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24301020230703744 30/10/2023 NAVAL ATHYA 1711002035WL036335 NAVAL ATHYA 00415 SBIN0009734 1326 1326 Processed 02/01/2024 333026756 NAVALATHYA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-035-003/305-A
(MAGOLPUR) 		1711002035NRG24301020230703747 30/10/2023 ANIL 1711002035WL036335 ANIL 00415 SBIN0009734 1326 1326 Processed 02/01/2024 333026756 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-035-003/306
(MAGOLPUR) 		1711002035NRG24301020230703748 30/10/2023 SAPNA 1711002035WL036335 SAPNA 00415 SBIN0009734 1326 1326 Processed 02/01/2024 333026756 SAPNA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-035-004/16
(MAGOLPUR) 		1711002035NRG24301020230703074 30/10/2023 suresh 1711002035WL036324 suresh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333026756 suresh STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-035-004/16-B
(MAGOLPUR) 		1711002035NRG24301020230703075 30/10/2023 CHINTAMAN 1711002035WL036324 CHINTAMAN 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333026756 CHINTAMAN STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-035-004/16-B
(MAGOLPUR) 		1711002035NRG24301020230703076 30/10/2023 Kamla 1711002035WL036324 Kamla 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333026756 Kamla ICICI BANK LTD(508534)
29 PATERA MP-11-002-035-004/45-D
(MAGOLPUR) 		1711002035NRG24301020230703082 30/10/2023 ramesh 1711002035WL036324 ramesh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333026756 ramesh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-035-004/45-D
(MAGOLPUR) 		1711002035NRG24301020230703083 30/10/2023 shahodra 1711002035WL036324 shahodra 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333026756 shahodra ICICI BANK LTD(508534)
31 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24301020230703086 30/10/2023 Dropti 1711002035WL036324 Dropti 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333026756 Dropti STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24301020230703701 30/10/2023 Ratnesh 1711002035WL036335 Ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333026756 Ratnesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24301020230703708 30/10/2023 Malti 1711002035WL036335 Malti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 Malti STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24301020230703710 30/10/2023 pravesh 1711002035WL036335 pravesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 pravesh UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24301020230703717 30/10/2023 RAHUL 1711002035WL036335 RAHUL 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 RAHUL PUNJAB NATIONAL BANK(508568)
36 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24301020230703720 30/10/2023 mukesh 1711002035WL036335 mukesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24301020230703721 30/10/2023 GANESH 1711002035WL036335 GANESH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24301020230703722 30/10/2023 dev 1711002035WL036335 dev 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 dev STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24301020230703728 30/10/2023 narendra 1711002035WL036335 narendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-035-002/401-A
(MAGOLPUR) 		1711002035NRG24301020230703737 30/10/2023 pan bai 1711002035WL036335 pan bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333026756 panbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301023APB_FTO_338582 Canara Bank CNRB0004776 Damoh 1326
2 PATERA MP1711002_301023APB_FTO_338582 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_301023APB_FTO_338582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 PATERA MP1711002_301023APB_FTO_338582 Punjab National Bank PUNB0131800 BANDAKPUR 1326
5 PATERA MP1711002_301023APB_FTO_338582 State Bank of India SBIN0002855 HINDORIA 7956
6 PATERA MP1711002_301023APB_FTO_338582 State Bank of India SBIN0002881 PATERA 9282
7 PATERA MP1711002_301023APB_FTO_338582 State Bank of India SBIN0009734 DEVDONGRA 14586
8 PATERA MP1711002_301023APB_FTO_338582 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
9 PATERA MP1711002_301023APB_FTO_338582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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