Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170723APB_FTO_173954
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-11-002-015-003/167
(BALKHADI) 		1711002015NRG24170720230433240 17/07/2023 chhabila 1711002015WL017574 chhabila 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107133318 chhabila STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-015-003/167
(BALKHADI) 		1711002015NRG24170720230433241 17/07/2023 ladleebahu 1711002015WL017574 ladleebahu 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107133318 ladleebahu ICICI BANK LTD(508534)
3 PATERA MP-11-002-015-004/25
(BALKHADI) 		1711002015NRG24170720230433226 17/07/2023 Sudharani Ghosi 1711002015WL017568 Sudharani Ghosi 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107133318 SudharaniGhosi STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-015-004/42
(BALKHADI) 		1711002015NRG24170720230433228 17/07/2023 MOOLCHAND GHOSI 1711002015WL017568 MOOLCHAND GHOSI 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107133318 MOOLCHANDGHOSI MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-015-004/42
(BALKHADI) 		1711002015NRG24170720230433227 17/07/2023 MOOLCHAND GHOSI 1711002015WL017568 MOOLCHAND GHOSI 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107133318 MOOLCHANDGHOSI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24170720230432917 17/07/2023 Surendra Singh Yadav 1711002015WL017551 Surendra Singh Yadav 00468 UBIN0539082 1105 1105 Processed 22/07/2023 107133318 SurendraSinghYadav STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24170720230432916 17/07/2023 Surendra Singh Yadav 1711002015WL017551 Surendra Singh Yadav 00468 UBIN0539082 1105 1105 Processed 22/07/2023 107133318 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 PATERA MP-11-002-015-004/34
(BALKHADI) 		1711002015NRG24170720230433238 17/07/2023 Muratsingh 1711002015WL017572 Muratsingh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133318 Muratsingh STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-004/43
(BALKHADI) 		1711002015NRG24170720230433230 17/07/2023 Ganesh 1711002015WL017570 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133318 Ganesh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-015-004/43
(BALKHADI) 		1711002015NRG24170720230433231 17/07/2023 meena rani 1711002015WL017570 meena rani 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133318 meenarani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723APB_FTO_173954 State Bank of India SBIN0002881 PATERA 7072
2 PATERA MP1711002_170723APB_FTO_173954 Union Bank of India UBIN0539082 DAMOH 2210
3 PATERA MP1711002_170723APB_FTO_173954 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641

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