Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300623FTO_138844
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) 		1711002032NRG24300620230364559 30/06/2023 moorat 1711002032WL014474 moorat 00089 CBIN0283522 1326 1326 Processed 12/07/2023 800101078 moorat (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24300620230364544 30/06/2023 Rameshwar Lodhi 1711002032WL014474 Rameshwar Lodhi 00415 SBIN0001332 1326 1326 Processed 12/07/2023 800101078 RameshwarLodhi (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24300620230364553 30/06/2023 Surendra Singh Lodhi 1711002032WL014474 Surendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/07/2023 800101078 SurendraSinghLodhi (000000)
4 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24300620230364461 30/06/2023 Himanshu Dave 1711002032WL014471 Himanshu Dave 00468 UBIN0559474 1326 1326 Processed 12/07/2023 800101078 HimanshuDave (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-032-001/140
(KANJRA) 		1711002032NRG24300620230364524 30/06/2023 koshalya 1711002032WL014473 koshalya 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 800101078 koshalya (000000)
6 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24300620230364529 30/06/2023 dev singh 1711002032WL014473 dev singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 800101078 devsingh (000000)
7 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24300620230364446 30/06/2023 PRAHLAD SINGH 1711002032WL014471 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 PRAHLADSINGH (000000)
8 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24300620230364447 30/06/2023 akhilesh lodhi 1711002032WL014471 akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 akhileshlodhi (000000)
9 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24300620230364539 30/06/2023 RAKESH SINGH LODHI 1711002032WL014474 RAKESH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 RAKESHSINGHLODHI (000000)
10 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24300620230364556 30/06/2023 KANAISINGH 1711002032WL014474 KANAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 KANAISINGH (000000)
11 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24300620230364558 30/06/2023 UTTAM 1711002032WL014474 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 UTTAM (000000)
12 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24300620230364561 30/06/2023 PEETAM SINGH 1711002032WL014474 PEETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 PEETAMSINGH (000000)
13 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24300620230364456 30/06/2023 kamlesh singh lodhi 1711002032WL014471 kamlesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101078 kamleshsinghlodhi (000000)
SubTotal 9724 9724
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300623FTO_138844 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_300623FTO_138844 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_300623FTO_138844 Union Bank of India UBIN0559474 HATTA 2652
4 PATERA MP1711002_300623FTO_138844 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9724

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