Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623APB_FTO_126339
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-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG24250620230339041 25/06/2023 Surendra Singh 1711002055WL013514 Surendra Singh 00089 CBIN0283522 1326 1326 Processed 28/06/2023 591029305 SurendraSingh CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-055-001/344
(RUSALLI) 		1711002055NRG24250620230339046 25/06/2023 Lachhamana Singh 1711002055WL013514 Lachhamana Singh 00089 CBIN0283522 1326 1326 Processed 28/06/2023 591029305 LachhamanaSingh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-055-001/344
(RUSALLI) 		1711002055NRG24250620230339045 25/06/2023 Lachhamana Singh 1711002055WL013514 Lachhamana Singh 00089 CBIN0283522 1326 1326 Processed 28/06/2023 591029305 LachhamanaSingh UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-055-001/344
(RUSALLI) 		1711002055NRG24250620230339044 25/06/2023 Lachhamana Singh 1711002055WL013514 Lachhamana Singh 00089 CBIN0283522 1326 1326 Processed 28/06/2023 591029305 LachhamanaSingh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-055-001/86
(RUSALLI) 		1711002055NRG24250620230339050 25/06/2023 AANTA BAI 1711002055WL013514 AANTA BAI 00089 CBIN0283522 1326 1326 Processed 28/06/2023 591029305 AANTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PATERA MP-11-002-055-001/87
(RUSALLI) 		1711002055NRG24250620230339052 25/06/2023 NIMA 1711002055WL013514 NIMA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029305 NIMA ICICI BANK LTD(508534)
7 PATERA MP-11-002-055-001/87
(RUSALLI) 		1711002055NRG24250620230339051 25/06/2023 UTTAM 1711002055WL013514 UTTAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029305 UTTAM ICICI BANK LTD(508534)
SubTotal 2652 2652
8 PATERA MP-11-002-055-001/326
(RUSALLI) 		1711002055NRG24250620230339043 25/06/2023 nirpat 1711002055WL013514 nirpat 00415 SBIN0001332 1326 1326 Processed 28/06/2023 591029305 nirpat STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-055-001/374
(RUSALLI) 		1711002055NRG24250620230339048 25/06/2023 ganpat 1711002055WL013514 ganpat 00415 SBIN0001332 1326 1326 Processed 28/06/2023 591029305 ganpat UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-055-001/374
(RUSALLI) 		1711002055NRG24250620230339047 25/06/2023 Ganpat 1711002055WL013514 Ganpat 00415 SBIN0001332 1326 1326 Processed 28/06/2023 591029305 Ganpat BANK OF INDIA(508505)
SubTotal 3978 3978
11 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24250620230339053 25/06/2023 Radharani 1711002048WL013515 Radharani 00415 SBIN0009734 3315 3315 Processed 28/06/2023 591029305 Radharani STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 PATERA MP-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG24250620230339042 25/06/2023 Abhilasha Lodhi 1711002055WL013514 Abhilasha Lodhi 00468 UBIN0570648 1326 1326 Processed 28/06/2023 591029305 AbhilashaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623APB_FTO_126339 Central Bank Of India CBIN0283522 HATA 6630
2 PATERA MP1711002_250623APB_FTO_126339 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_250623APB_FTO_126339 State Bank of India SBIN0001332 HATTA 3978
4 PATERA MP1711002_250623APB_FTO_126339 State Bank of India SBIN0009734 DEVDONGRA 3315
5 PATERA MP1711002_250623APB_FTO_126339 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326

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