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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923APB_FTO_244534
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-11-002-041-003/125
(LUHARI) 		1711002041NRG24010920230571356 01/09/2023 Hakku Sahu 1711002041WL027710 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355053 HakkuSahu STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24010920230571357 01/09/2023 Meena Sahu 1711002041WL027710 Meena Sahu 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355053 MeenaSahu STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24010920230571364 01/09/2023 Sone lal Sahu 1711002041WL027710 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355053 SonelalSahu STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24010920230571363 01/09/2023 Sone lal Sahu 1711002041WL027710 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355053 SonelalSahu STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24010920230571281 01/09/2023 Chandrbhan Sahu 1711002041WL027708 Chandrbhan Sahu 00415 SBIN0001332 2873 2873 Processed 11/09/2023 066355053 ChandrbhanSahu UNION BANK OF INDIA(508500)
SubTotal 8177 8177
6 PATERA MP-11-002-007-002/163-A
(MUARI) 		1711002007NRG24010920230571025 01/09/2023 KAREEM KHAN 1711002007WL027700 KAREEM KHAN 00415 SBIN0002881 3094 3094 Processed 11/09/2023 066355053 KAREEMKHAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24010920230571371 01/09/2023 SIMA BAI 1711002041WL027710 SIMA BAI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355053 SIMABAI BANK OF INDIA(508505)
8 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24010920230571370 01/09/2023 TRILOK 1711002041WL027710 TRILOK 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355053 TRILOK CANARA BANK(508532)
9 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24010920230571282 01/09/2023 KHUMAN 1711002041WL027708 KHUMAN 00415 SBIN0002881 2873 2873 Processed 11/09/2023 066355053 KHUMAN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/881
(LUHARI) 		1711002041NRG24010920230571372 01/09/2023 komal singh lodhi 1711002041WL027710 komal singh lodhi 00415 SBIN0002881 221 221 Processed 11/09/2023 066355053 komalsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24010920230571362 01/09/2023 Rajesh Sahu 1711002041WL027710 Rajesh Sahu 00468 UBIN0559474 1326 1326 Processed 11/09/2023 066355053 RajeshSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24010920230571361 01/09/2023 Kashiram 1711002041WL027710 Kashiram 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355053 Kashiram BANK OF INDIA(508505)
13 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24010920230571360 01/09/2023 Kashiram 1711002041WL027710 Kashiram 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355053 Kashiram UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24010920230571366 01/09/2023 Hira Bai Sahu 1711002041WL027710 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355053 HiraBaiSahu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24010920230571280 01/09/2023 Omprakash Vishwakarma 1711002041WL027708 Omprakash Vishwakarma 00468 UBIN0570648 3315 3315 Processed 11/09/2023 066355053 OmprakashVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
16 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24010920230571354 01/09/2023 CHANNU 1711002041WL027710 CHANNU 00602 SBIN0RRMBGB 3315 3315 Processed 11/09/2023 066355053 CHANNU UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-041-003/1205-B
(LUHARI) 		1711002041NRG24010920230571279 01/09/2023 Jitendra Lodhi 1711002041WL027708 Jitendra Lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066355053 JitendraLodhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24010920230571358 01/09/2023 Tek Singh Lodi 1711002041WL027710 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355053 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-041-003/397
(LUHARI) 		1711002041NRG24010920230571365 01/09/2023 Ram Singh Lodhi 1711002041WL027710 Ram Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355053 RamSinghLodhi BANK OF INDIA(508505)
20 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24010920230571369 01/09/2023 GOURA BAI LODHI 1711002041WL027710 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355053 GOURABAILODHI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24010920230571368 01/09/2023 GOURA BAI LODHI 1711002041WL027710 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355053 GOURABAILODHI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24010920230571374 01/09/2023 Malkhan Singh Lodhi 1711002041WL027710 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355053 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24010920230571373 01/09/2023 Malkhan Singh Lodhi 1711002041WL027710 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355053 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
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_010923APB_FTO_244534 State Bank of India SBIN0001332 HATTA 8177
2 PATERA MP1711002_010923APB_FTO_244534 State Bank of India SBIN0002881 PATERA 8840
3 PATERA MP1711002_010923APB_FTO_244534 Union Bank of India UBIN0559474 HATTA 1326
4 PATERA MP1711002_010923APB_FTO_244534 Union Bank of India UBIN0570648 RASILPUR DAMOH 7293
5 PATERA MP1711002_010923APB_FTO_244534 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6851
6 PATERA MP1711002_010923APB_FTO_244534 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3978
7 PATERA MP1711002_010923APB_FTO_244534 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

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