Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230423APB_FTO_16112
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-11-002-041-003/736
(LUHARI) 		1711002041NRG24230420230023445 23/04/2023 Karan Singh Lodhi 1711002041WL000791 Karan Singh Lodhi 00048 BKID0009460 1326 1326 Processed 12/05/2023 646039278 KaranSinghLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/234-A
(LUHARI) 		1711002041NRG24230420230023435 23/04/2023 hasina khan 1711002041WL000791 hasina khan 00415 SBIN0001332 1326 1326 Processed 13/05/2023 646039278 hasinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24230420230023442 23/04/2023 KALAVATI LODHI 1711002041WL000791 KALAVATI LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646039278 KALAVATILODHI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-041-003/899-D
(LUHARI) 		1711002041NRG24230420230023447 23/04/2023 Himmat Singh 1711002041WL000791 Himmat Singh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646039278 HimmatSingh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/899-D
(LUHARI) 		1711002041NRG24230420230023448 23/04/2023 Himmat Singh 1711002041WL000791 Himmat Singh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646039278 HimmatSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24230420230023433 23/04/2023 akbar khan 1711002041WL000791 akbar khan 00415 SBIN0002881 1326 1326 Processed 13/05/2023 646039278 akbarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24230420230023434 23/04/2023 jareena khan 1711002041WL000791 jareena khan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 jareenakhan STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24230420230023437 23/04/2023 ashik khan 1711002041WL000791 ashik khan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 ashikkhan STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24230420230023438 23/04/2023 MADHURAJ 1711002041WL000791 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 MADHURAJ ICICI BANK LTD(508534)
10 PATERA MP-11-002-041-003/404-A
(LUHARI) 		1711002041NRG24230420230023440 23/04/2023 HALLI BAI LODHI 1711002041WL000791 HALLI BAI LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 HALLIBAILODHI UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24230420230023441 23/04/2023 BHIM SINGH 1711002041WL000791 BHIM SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 BHIMSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24230420230023443 23/04/2023 BHARAT SINGH 1711002041WL000791 BHARAT SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 BHARATSINGH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24230420230023444 23/04/2023 Bharat Singh Lodhi 1711002041WL000791 Bharat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24230420230023449 23/04/2023 Lokendra Singh 1711002041WL000791 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646039278 LokendraSingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
15 PATERA MP-11-002-041-003/395
(LUHARI) 		1711002041NRG24230420230023439 23/04/2023 Mamta Bai LODHI 1711002041WL000791 Mamta Bai LODHI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 646039278 MamtaBaiLODHI UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-041-003/899-B
(LUHARI) 		1711002041NRG24230420230023446 23/04/2023 chhote bhai lodhi 1711002041WL000791 chhote bhai lodhi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 646039278 chhotebhailodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230423APB_FTO_16112 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_230423APB_FTO_16112 State Bank of India SBIN0001332 HATTA 5304
3 PATERA MP1711002_230423APB_FTO_16112 State Bank of India SBIN0002881 PATERA 11934
4 PATERA MP1711002_230423APB_FTO_16112 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652

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