Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_97809
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-11-002-054-002/353-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289349 17/06/2023 Mahesh Prasad 1711002054WL011629 Mahesh Prasad 00089 CBIN0283522 1326 1326 Processed 27/06/2023 515178091 MaheshPrasad (000000)
2 PATERA MP-11-002-054-002/353-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289347 17/06/2023 Mahesh Prasad 1711002054WL011629 Mahesh Prasad 00089 CBIN0283522 1326 1326 Processed 27/06/2023 515178091 MaheshPrasad (000000)
3 PATERA MP-11-002-054-002/84
(KUAKHEDA BAJI) 		1711002054NRG24160620230286923 17/06/2023 UTTAM SINGH 1711002054WL011545 UTTAM SINGH 00089 CBIN0283522 1326 1326 Processed 27/06/2023 515178091 UTTAMSINGH (000000)
4 PATERA MP-11-002-054-002/84
(KUAKHEDA BAJI) 		1711002054NRG24160620230286922 17/06/2023 UTTAM SINGH 1711002054WL011545 UTTAM SINGH 00089 CBIN0283522 1326 1326 Processed 27/06/2023 515178091 UTTAMSINGH (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-054-003/217
(KUAKHEDA BAJI) 		1711002054NRG24170620230289511 17/06/2023 NANNEBHAI 1711002054WL011632 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515178091 NANNEBHAI (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-054-002/196-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289341 17/06/2023 Leela lodhi 1711002054WL011629 Leela lodhi 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 Leelalodhi (000000)
7 PATERA MP-11-002-054-002/196-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289339 17/06/2023 Leela lodhi 1711002054WL011629 Leela lodhi 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 Leelalodhi (000000)
8 PATERA MP-11-002-054-002/196-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289338 17/06/2023 Ratan Singh Lodhi 1711002054WL011629 Ratan Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 RatanSinghLodhi (000000)
9 PATERA MP-11-002-054-002/196-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289340 17/06/2023 Ratan Singh Lodhi 1711002054WL011629 Ratan Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 RatanSinghLodhi (000000)
10 PATERA MP-11-002-054-002/352
(KUAKHEDA BAJI) 		1711002054NRG24160620230286917 17/06/2023 SANTOSH 1711002054WL011545 SANTOSH 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 SANTOSH (000000)
11 PATERA MP-11-002-054-002/352
(KUAKHEDA BAJI) 		1711002054NRG24160620230286916 17/06/2023 SANTOSH 1711002054WL011545 SANTOSH 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 SANTOSH (000000)
12 PATERA MP-11-002-054-002/82-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289361 17/06/2023 Hukam 1711002054WL011629 Hukam 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 Hukam (000000)
13 PATERA MP-11-002-054-002/82-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289358 17/06/2023 Hukam 1711002054WL011629 Hukam 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 Hukam (000000)
14 PATERA MP-11-002-054-002/82-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289357 17/06/2023 HUKUM 1711002054WL011629 HUKUM 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 HUKUM (000000)
15 PATERA MP-11-002-054-002/82-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289356 17/06/2023 HUKUM 1711002054WL011629 HUKUM 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 HUKUM (000000)
16 PATERA MP-11-002-054-002/82-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289360 17/06/2023 HUKUM 1711002054WL011629 HUKUM 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 HUKUM (000000)
17 PATERA MP-11-002-054-002/82-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289359 17/06/2023 HUKUM 1711002054WL011629 HUKUM 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 HUKUM (000000)
18 PATERA MP-11-002-054-003/140-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289496 17/06/2023 RAJENDRA 1711002054WL011632 RAJENDRA 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515178091 RAJENDRA (000000)
SubTotal 17238 17238
19 PATERA MP-11-002-054-003/264
(KUAKHEDA BAJI) 		1711002054NRG24170620230289518 17/06/2023 UMESH 1711002054WL011632 UMESH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515178091 UMESH (000000)
20 PATERA MP-11-002-054-003/33
(KUAKHEDA BAJI) 		1711002054NRG24170620230289521 17/06/2023 KAMLA PRASAD 1711002054WL011632 KAMLA PRASAD 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515178091 KAMLAPRASAD (000000)
SubTotal 2652 2652
21 PATERA MP-11-002-054-002/88-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289369 17/06/2023 KARAN SINGH 1711002054WL011629 KARAN SINGH 00468 UBIN0559474 1326 1326 Processed 27/06/2023 515178091 KARANSINGH (000000)
22 PATERA MP-11-002-054-002/88-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289368 17/06/2023 KARAN SINGH 1711002054WL011629 KARAN SINGH 00468 UBIN0559474 1326 1326 Processed 27/06/2023 515178091 KARANSINGH (000000)
23 PATERA MP-11-002-054-002/88-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289367 17/06/2023 KARAN SINGH 1711002054WL011629 KARAN SINGH 00468 UBIN0559474 1326 1326 Processed 27/06/2023 515178091 KARANSINGH (000000)
24 PATERA MP-11-002-054-002/88-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289366 17/06/2023 KARAN SINGH 1711002054WL011629 KARAN SINGH 00468 UBIN0559474 1326 1326 Processed 27/06/2023 515178091 KARANSINGH (000000)
SubTotal 5304 5304
25 PATERA MP-11-002-054-002/368-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289329 17/06/2023 Punna 1711002054WL011628 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515178091 Punna (000000)
26 PATERA MP-11-002-054-002/368-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289328 17/06/2023 Punna 1711002054WL011628 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515178091 Punna (000000)
27 PATERA MP-11-002-054-002/368-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289327 17/06/2023 Punna 1711002054WL011628 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515178091 Punna (000000)
28 PATERA MP-11-002-054-002/368-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289326 17/06/2023 Punna 1711002054WL011628 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515178091 Punna (000000)
29 PATERA MP-11-002-054-003/164-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289506 17/06/2023 AJAY 1711002054WL011632 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515178091 AJAY (000000)
30 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289513 17/06/2023 Haricharan 1711002054WL011632 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515178091 Haricharan (000000)
SubTotal 7956 7956
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_97809 Central Bank Of India CBIN0283522 HATA 5304
2 PATERA MP1711002_170623FTO_97809 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_170623FTO_97809 State Bank of India SBIN0001332 HATTA 17238
4 PATERA MP1711002_170623FTO_97809 State Bank of India SBIN0002881 PATERA 2652
5 PATERA MP1711002_170623FTO_97809 Union Bank of India UBIN0559474 HATTA 5304
6 PATERA MP1711002_170623FTO_97809 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 5304
7 PATERA MP1711002_170623FTO_97809 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652

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