Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180423APB_FTO_11620
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-11-002-029-002/176
(LUHARRA) 		1711002029NRG24180420230010294 18/04/2023 HARISIG 1711002029WL000369 HARISIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649268169 HARISIG ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24180420230010292 18/04/2023 Devakaran Singh Lodhi 1711002029WL000369 Devakaran Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649268169 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24180420230010283 18/04/2023 Vinod Singh Lodhi 1711002029WL000369 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 13/05/2023 649268169 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24180420230010285 18/04/2023 Bhoopendra Singh 1711002029WL000369 Bhoopendra Singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649268169 BhoopendraSingh ICICI BANK LTD(508534)
5 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24180420230010291 18/04/2023 Shankar singh 1711002029WL000369 Shankar singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649268169 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24180420230010293 18/04/2023 Nisha Lodhi 1711002029WL000369 Nisha Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649268169 NishaLodhi STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24180420230010296 18/04/2023 DHARAM 1711002029WL000369 DHARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649268169 DHARAM MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24180420230010298 18/04/2023 Deepak Singh Lodhi 1711002029WL000369 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 13/05/2023 649268169 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24180420230010299 18/04/2023 BABU SINGH 1711002029WL000369 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649268169 BABUSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24180420230010286 18/04/2023 Sunita Lodhi 1711002029WL000369 Sunita Lodhi 00415 SBIN0005514 1326 1326 Processed 12/05/2023 649268169 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24180420230010288 18/04/2023 DINESH SINGH 1711002029WL000369 DINESH SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 649268169 DINESHSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24180420230010287 18/04/2023 Dinesh Singh 1711002029WL000369 Dinesh Singh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 649268169 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24180420230010290 18/04/2023 Amoti Bai Lodhi 1711002029WL000369 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 649268169 AmotiBaiLodhi UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24180420230010295 18/04/2023 LAXMAN SINGH 1711002029WL000369 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 649268169 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180423APB_FTO_11620 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_180423APB_FTO_11620 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_180423APB_FTO_11620 State Bank of India SBIN0002881 PATERA 9282
4 PATERA MP1711002_180423APB_FTO_11620 State Bank of India SBIN0005514 NARSINGHGARH 1326
5 PATERA MP1711002_180423APB_FTO_11620 Union Bank of India UBIN0570648 RASILPUR DAMOH 5304

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