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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271223APB_FTO_409670
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-11-002-026-003/194-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858859 27/12/2023 DEEPAK KURMI 1711002026WL042443 DEEPAK KURMI 00165 IBKL0001629 1326 1326 Processed 12/03/2024 663781568 DEEPAKKURMI IDBI BANK(607095)
SubTotal 1326 1326
2 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24261220230858844 27/12/2023 MADAN 1711002026WL042443 MADAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781568 MADAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-026-003/142
(PADRISHAJAPUR) 		1711002026NRG24261220230858848 27/12/2023 GYAPARSHAD 1711002026WL042443 GYAPARSHAD 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781568 GYAPARSHAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-026-003/36
(PADRISHAJAPUR) 		1711002026NRG24261220230858863 27/12/2023 BABALU 1711002026WL042443 BABALU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781568 BABALU ICICI BANK LTD(508534)
5 PATERA MP-11-002-026-005/48-A
(PADRISHAJAPUR) 		1711002026NRG24261220230858874 27/12/2023 GIRJABAI 1711002026WL042443 GIRJABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781568 GIRJABAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-035-004/17
(MAGOLPUR) 		1711002035NRG24271220230860815 27/12/2023 MALATI BAI 1711002035WL042527 MALATI BAI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663781568 MALATIBAI ICICI BANK LTD(508534)
SubTotal 6851 6851
7 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24271220230860812 27/12/2023 ushaaranee 1711002035WL042526 ushaaranee 00415 SBIN0002855 1105 1105 Processed 12/03/2024 663781568 ushaaranee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24271220230860811 27/12/2023 babita lodhi 1711002035WL042526 babita lodhi 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663781568 babitalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 PATERA MP-11-002-026-003/126
(PADRISHAJAPUR) 		1711002026NRG24261220230858843 27/12/2023 pyarelal 1711002026WL042443 pyarelal 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-026-003/133-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858846 27/12/2023 BANGARAM AHIRWAL 1711002026WL042443 BANGARAM AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 BANGARAMAHIRWAL STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/142
(PADRISHAJAPUR) 		1711002026NRG24261220230858849 27/12/2023 GENDARANI KORI 1711002026WL042443 GENDARANI KORI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 GENDARANIKORI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/142
(PADRISHAJAPUR) 		1711002026NRG24261220230858850 27/12/2023 SANTOSH KORI 1711002026WL042443 SANTOSH KORI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 SANTOSHKORI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/175-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858851 27/12/2023 RAJKISHORE 1711002026WL042443 RAJKISHORE 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 663781568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PATERA MP-11-002-026-003/175-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858852 27/12/2023 RESHAMEE RANI 1711002026WL042443 RESHAMEE RANI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 RESHAMEERANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-026-003/185-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858853 27/12/2023 SHARADA PATEL 1711002026WL042443 SHARADA PATEL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 SHARADAPATEL STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-003/185-C
(PADRISHAJAPUR) 		1711002026NRG24261220230858854 27/12/2023 PAPPU KURMI 1711002026WL042443 PAPPU KURMI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 PAPPUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-026-003/49
(PADRISHAJAPUR) 		1711002026NRG24261220230858865 27/12/2023 RAJARAM AHIRWAL 1711002026WL042443 RAJARAM AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 RAJARAMAHIRWAL STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-026-003/61-A
(PADRISHAJAPUR) 		1711002026NRG24261220230858866 27/12/2023 Sharda 1711002026WL042443 Sharda 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 Sharda STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-026-003/71-A
(PADRISHAJAPUR) 		1711002026NRG24261220230858868 27/12/2023 ANAND 1711002026WL042443 ANAND 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 ANAND BANK OF BARODA(606985)
20 PATERA MP-11-002-026-003/96
(PADRISHAJAPUR) 		1711002026NRG24261220230858869 27/12/2023 SITARAM 1711002026WL042443 SITARAM 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 SITARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-026-004/15
(PADRISHAJAPUR) 		1711002026NRG24261220230858870 27/12/2023 RAJESH SINGH 1711002026WL042443 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 RAJESHSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24261220230858875 27/12/2023 PAHALAD 1711002026WL042443 PAHALAD 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663781568 PAHALAD ICICI BANK LTD(508534)
23 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24271220230860807 27/12/2023 MEERA 1711002035WL042526 MEERA 00415 SBIN0002881 442 442 Processed 12/03/2024 663781568 MEERA ICICI BANK LTD(508534)
SubTotal 19006 19006
24 PATERA MP-11-002-035-002/102-B
(MAGOLPUR) 		1711002035NRG24271220230860804 27/12/2023 maya bai 1711002035WL042526 maya bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663781568 mayabai FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24271220230860808 27/12/2023 devi 1711002035WL042526 devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781568 devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
26 PATERA MP-11-002-035-002/401-A
(MAGOLPUR) 		1711002035NRG24271220230860809 27/12/2023 pan bai 1711002035WL042526 pan bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663781568 panbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 PATERA MP-11-002-026-003/133-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858847 27/12/2023 SAGITA AHIRWAL 1711002026WL042443 SAGITA AHIRWAL 450001 1326 1326 Processed 12/03/2024 663781568 SAGITAAHIRWAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-026-003/29
(PADRISHAJAPUR) 		1711002026NRG24261220230858860 27/12/2023 DAYARAM 1711002026WL042443 DAYARAM 450001 1326 1326 Processed 12/03/2024 663781568 DAYARAM STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-026-004/17-B
(PADRISHAJAPUR) 		1711002026NRG24261220230858871 27/12/2023 PRAHLAD 1711002026WL042443 PRAHLAD 450001 1326 1326 Processed 12/03/2024 663781568 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271223APB_FTO_409670 47077201 3978
2 PATERA MP1711002_271223APB_FTO_409670 IDBI Bank IBKL0001629 DAMOH 1326
3 PATERA MP1711002_271223APB_FTO_409670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 PATERA MP1711002_271223APB_FTO_409670 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
5 PATERA MP1711002_271223APB_FTO_409670 State Bank of India SBIN0002855 HINDORIA 1105
6 PATERA MP1711002_271223APB_FTO_409670 State Bank of India SBIN0002857 JABERA 1105
7 PATERA MP1711002_271223APB_FTO_409670 State Bank of India SBIN0002881 PATERA 19006
8 PATERA MP1711002_271223APB_FTO_409670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 PATERA MP1711002_271223APB_FTO_409670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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