Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250423FTO_18369
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-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24250420230032823 25/04/2023 Rani Bai Lodhi 1711002045WL001178 Rani Bai Lodhi 00032 UTIB0000770 884 884 Rejected 12/05/2023 644616123 No Such Account
2 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24250420230032843 25/04/2023 rashmibai lodhi 1711002045WL001178 rashmibai lodhi 00032 UTIB0000770 884 884 Processed 12/05/2023 644616123 rashmibailodhi (000000)
3 PATERA MP-11-002-045-002/319
(BIJORIPATHAK) 		1711002045NRG24250420230032851 25/04/2023 MULAM SINGH 1711002045WL001178 MULAM SINGH 00032 UTIB0000770 884 884 Processed 12/05/2023 644616123 MULAMSINGH (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-045-002/152
(BIJORIPATHAK) 		1711002045NRG24250420230032810 25/04/2023 PRABHA BAI LODHI 1711002045WL001178 PRABHA BAI LODHI 00089 CBIN0283522 884 884 Processed 12/05/2023 644616123 PRABHABAILODHI (000000)
SubTotal 884 884
5 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24250420230032821 25/04/2023 NEEMABAI 1711002045WL001178 NEEMABAI 00168 ICIC0000538 884 884 Processed 12/05/2023 644616123 NEEMABAI (000000)
6 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24250420230032820 25/04/2023 TARWAR 1711002045WL001178 TARWAR 00168 ICIC0000538 884 884 Processed 12/05/2023 644616123 TARWAR (000000)
7 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24250420230032847 25/04/2023 RAMABAI 1711002045WL001178 RAMABAI 00168 ICIC0000538 884 884 Processed 12/05/2023 644616123 RAMABAI (000000)
8 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24250420230032857 25/04/2023 UMABAI 1711002045WL001178 UMABAI 00168 ICIC0000538 884 884 Processed 12/05/2023 644616123 UMABAI (000000)
SubTotal 3536 3536
9 PATERA MP-11-002-045-002/72
(BIJORIPATHAK) 		1711002045NRG24250420230032859 25/04/2023 nannu singh 1711002045WL001178 nannu singh 00415 SBIN0001332 884 884 Processed 12/05/2023 644616123 nannusingh (000000)
10 PATERA MP-11-002-045-002/73
(BIJORIPATHAK) 		1711002045NRG24250420230032862 25/04/2023 Naran Raikwar 1711002045WL001178 Naran Raikwar 00415 SBIN0001332 884 884 Processed 12/05/2023 644616123 NaranRaikwar (000000)
SubTotal 1768 1768
11 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24250420230032818 25/04/2023 Lekhan 1711002045WL001178 Lekhan 00468 UBIN0559474 884 884 Processed 12/05/2023 644616123 Lekhan (000000)
12 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24250420230032817 25/04/2023 Lekhan 1711002045WL001178 Lekhan 00468 UBIN0559474 884 884 Processed 12/05/2023 644616123 Lekhan (000000)
13 PATERA MP-11-002-045-002/269
(BIJORIPATHAK) 		1711002045NRG24250420230032840 25/04/2023 Amar Singh Lodhi 1711002045WL001178 Amar Singh Lodhi 00468 UBIN0559474 884 884 Processed 12/05/2023 644616123 AmarSinghLodhi (000000)
SubTotal 2652 2652
14 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24250420230032804 25/04/2023 Hira bai 1711002045WL001178 Hira bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616123 Hirabai (000000)
15 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24250420230032803 25/04/2023 KADORI SINGH 1711002045WL001178 KADORI SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616123 KADORISINGH (000000)
16 PATERA MP-11-002-045-002/190
(BIJORIPATHAK) 		1711002045NRG24250420230032814 25/04/2023 Parsu Singh 1711002045WL001178 Parsu Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616123 ParsuSingh (000000)
17 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24250420230032816 25/04/2023 Sombati 1711002045WL001178 Sombati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616123 Sombati (000000)
SubTotal 3536 3536
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_250423FTO_18369 AXIS BANK UTIB0000770 DAMOH 2652
2 PATERA MP1711002_250423FTO_18369 Central Bank Of India CBIN0283522 HATA 884
3 PATERA MP1711002_250423FTO_18369 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 PATERA MP1711002_250423FTO_18369 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
5 PATERA MP1711002_250423FTO_18369 State Bank of India SBIN0001332 HATTA 1768
6 PATERA MP1711002_250423FTO_18369 Union Bank of India UBIN0559474 HATTA 2652
7 PATERA MP1711002_250423FTO_18369 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3536

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