Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200623FTO_111188
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-11-002-032-001/381
(KANJRA) 		1711002032NRG24200620230304225 20/06/2023 moorat 1711002032WL012215 moorat 00089 CBIN0283522 1326 1326 Processed 24/06/2023 523238802 moorat (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24200620230304171 20/06/2023 Rameshwar Lodhi 1711002032WL012209 Rameshwar Lodhi 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523238802 RameshwarLodhi (000000)
3 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24200620230304130 20/06/2023 BIGENDRA 1711002056WL012206 BIGENDRA 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523238802 BIGENDRA (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-056-001/12-A
(SOJNA) 		1711002056NRG24200620230304151 20/06/2023 bukkan 1711002056WL012208 bukkan 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523238802 bukkan (000000)
5 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24200620230304157 20/06/2023 Bhagchand Ben 1711002056WL012208 Bhagchand Ben 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523238802 BhagchandBen (000000)
6 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24190620230303298 20/06/2023 Laxmi 1711002059WL012163 Laxmi 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523238802 Laxmi (000000)
SubTotal 3978 3978
7 PATERA MP-11-002-005-001/453-A
(KHUDAI) 		1711002005NRG24200620230304228 20/06/2023 shobha lodhi 1711002005WL012216 shobha lodhi 00415 SBIN0009734 1326 1326 Processed 24/06/2023 523238802 shobhalodhi (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24200620230304219 20/06/2023 Surendra Singh Lodhi 1711002032WL012215 Surendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523238802 SurendraSinghLodhi (000000)
9 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24200620230304209 20/06/2023 Himanshu Dave 1711002032WL012214 Himanshu Dave 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523238802 HimanshuDave (000000)
SubTotal 2652 2652
10 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24200620230304126 20/06/2023 ARTI PATEL 1711002056WL012206 ARTI PATEL 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523238802 ARTIPATEL (000000)
11 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24200620230304162 20/06/2023 ROSAN 1711002056WL012208 ROSAN 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523238802 ROSAN (000000)
12 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24200620230304161 20/06/2023 ROSAN 1711002056WL012208 ROSAN 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523238802 ROSAN (000000)
SubTotal 3978 3978
13 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24200620230304346 20/06/2023 preetam raikwar 1711002032WL012221 preetam raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523238802 preetamraikwar (000000)
14 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24200620230304350 20/06/2023 LAAKHAN 1711002032WL012221 LAAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523238802 LAAKHAN (000000)
15 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24200620230304364 20/06/2023 GOPAL 1711002032WL012221 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 GOPAL (000000)
16 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24200620230304366 20/06/2023 BHAVAN SINGH LODHI 1711002032WL012221 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523238802 BHAVANSINGHLODHI (000000)
17 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24200620230304184 20/06/2023 PRAHLAD SINGH 1711002032WL012211 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 PRAHLADSINGH (000000)
18 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24200620230304185 20/06/2023 akhilesh lodhi 1711002032WL012211 akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 akhileshlodhi (000000)
19 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24200620230304166 20/06/2023 RAKESH SINGH LODHI 1711002032WL012209 RAKESH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 RAKESHSINGHLODHI (000000)
20 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24200620230304222 20/06/2023 KANAISINGH 1711002032WL012215 KANAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 KANAISINGH (000000)
21 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24200620230304224 20/06/2023 UTTAM 1711002032WL012215 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 UTTAM (000000)
22 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24200620230304227 20/06/2023 PEETAM SINGH 1711002032WL012215 PEETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 PEETAMSINGH (000000)
23 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24200620230304204 20/06/2023 kamlesh singh lodhi 1711002032WL012214 kamlesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523238802 kamleshsinghlodhi (000000)
24 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24200620230304375 20/06/2023 Lal Singh Lodhi 1711002032WL012221 Lal Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523238802 LalSinghLodhi (000000)
SubTotal 16796 16796
25 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24200620230303796 20/06/2023 Virendra Patel 1711002007WL012193 Virendra Patel 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238802 VirendraPatel (000000)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200623FTO_111188 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_200623FTO_111188 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_200623FTO_111188 State Bank of India SBIN0002881 PATERA 3978
4 PATERA MP1711002_200623FTO_111188 State Bank of India SBIN0009734 DEVDONGRA 1326
5 PATERA MP1711002_200623FTO_111188 Union Bank of India UBIN0559474 HATTA 2652
6 PATERA MP1711002_200623FTO_111188 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
7 PATERA MP1711002_200623FTO_111188 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 16796
8 PATERA MP1711002_200623FTO_111188 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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