Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:42:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623FTO_68382
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-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24010620230203767 01/06/2023 NARAN SEN 1711002042WL008399 NARAN SEN 00354 PUNB0099000 1326 1326 Rejected 07/06/2023 209200980 No Such Account
SubTotal 1326 1326
2 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24010620230203342 01/06/2023 MR.PADAM SINGH LODHI 1711002013WL008369 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 07/06/2023 209200980 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24010620230204009 01/06/2023 PUSHPA KACHHI 1711002046WL008410 PUSHPA KACHHI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200980 PUSHPAKACHHI (000000)
4 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24010620230204016 01/06/2023 Dinesh Kachhi 1711002046WL008410 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200980 DineshKachhi (000000)
5 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24010620230204046 01/06/2023 ANITA 1711002046WL008410 ANITA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200980 ANITA (000000)
6 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24010620230204056 01/06/2023 DEEPSHIKHA PATEL 1711002046WL008410 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200980 DEEPSHIKHAPATEL (000000)
7 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24010620230204071 01/06/2023 mayarani 1711002046WL008410 mayarani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200980 mayarani (000000)
8 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24010620230204075 01/06/2023 Paramlal 1711002046WL008410 Paramlal 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200980 Paramlal (000000)
9 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24010620230204117 01/06/2023 DEVENDRA PATEL 1711002046WL008410 DEVENDRA PATEL 00415 SBIN0009734 1105 1105 Processed 07/06/2023 209200980 DEVENDRAPATEL (000000)
SubTotal 9061 9061
10 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24010620230203762 01/06/2023 MUMTAJ BEE 1711002042WL008399 MUMTAJ BEE 00468 UBIN0559474 1326 1326 Processed 07/06/2023 209200980 MUMTAJBEE (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24010620230203323 01/06/2023 THAMMAN SINGH LODHI 1711002013WL008369 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 THAMMANSINGHLODHI (000000)
12 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24010620230203335 01/06/2023 Mrs.BENI BAI LODHI 1711002013WL008369 Mrs.BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 Mrs.BENIBAILODHI (000000)
13 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24010620230203338 01/06/2023 DHEERAJ 1711002013WL008369 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 DHEERAJ (000000)
14 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24010620230203349 01/06/2023 DUJEE 1711002013WL008369 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 DUJEE (000000)
15 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24010620230203355 01/06/2023 PREMRANI ADIWASI 1711002013WL008369 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 PREMRANIADIWASI (000000)
16 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24010620230203744 01/06/2023 ashmee 1711002042WL008399 ashmee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 ashmee (000000)
17 PATERA MP-11-002-042-001/208-B
(BHATIYA) 		1711002042NRG24010620230203751 01/06/2023 Gokul 1711002042WL008399 Gokul 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 Gokul (000000)
18 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24010620230203757 01/06/2023 Ahmad khan 1711002042WL008399 Ahmad khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200980 Ahmadkhan (000000)
SubTotal 10608 10608
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623FTO_68382 Punjab National Bank PUNB0099000 DAMOH 1326
2 PATERA MP1711002_010623FTO_68382 Punjab National Bank PUNB0131800 BANDAKPUR 1326
3 PATERA MP1711002_010623FTO_68382 State Bank of India SBIN0009734 DEVDONGRA 9061
4 PATERA MP1711002_010623FTO_68382 Union Bank of India UBIN0559474 HATTA 1326
5 PATERA MP1711002_010623FTO_68382 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
6 PATERA MP1711002_010623FTO_68382 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630

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