Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523APB_FTO_25400
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-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24010520230053963 01/05/2023 NIKHLESH SINGH 1711002029WL002130 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640865752 NIKHLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-029-001/57
(LUHARRA) 		1711002029NRG24010520230053860 01/05/2023 HALKI BAHU 1711002029WL002127 HALKI BAHU 00168 ICIC0000538 2873 2873 Processed 12/05/2023 640865752 HALKIBAHU ICICI BANK LTD(508534)
3 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24010520230053957 01/05/2023 HARISIG 1711002029WL002130 HARISIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640865752 HARISIG ICICI BANK LTD(508534)
SubTotal 4199 4199
4 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24010520230053955 01/05/2023 Devakaran Singh Lodhi 1711002029WL002130 Devakaran Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640865752 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-002/225
(LUHARRA) 		1711002029NRG24010520230053858 01/05/2023 SUDHA BAI 1711002029WL002126 SUDHA BAI 00415 SBIN0001332 3315 3315 Processed 12/05/2023 640865752 SUDHABAI ICICI BANK LTD(508534)
SubTotal 4641 4641
6 PATERA MP-11-002-029-001/57
(LUHARRA) 		1711002029NRG24010520230053859 01/05/2023 SEVEN SINGH LODHI 1711002029WL002127 SEVEN SINGH LODHI 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640865752 SEVENSINGHLODHI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24010520230053863 01/05/2023 Halli bai Lodhi 1711002029WL002128 Halli bai Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640865752 HallibaiLodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24010520230053862 01/05/2023 Jagdish Singh Lodhi 1711002029WL002128 Jagdish Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640865752 JagdishSinghLodhi ICICI BANK LTD(508534)
9 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24010520230053864 01/05/2023 Vinod Singh Lodhi 1711002029WL002128 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640865752 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24010520230053865 01/05/2023 surendra 1711002029WL002128 surendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640865752 surendra ICICI BANK LTD(508534)
11 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24010520230053873 01/05/2023 Bhoopendra Singh 1711002029WL002128 Bhoopendra Singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640865752 BhoopendraSingh ICICI BANK LTD(508534)
12 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24010520230053879 01/05/2023 Shankar singh 1711002029WL002128 Shankar singh 00415 SBIN0002881 1326 1326 Processed 13/05/2023 640865752 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
13 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24010520230053874 01/05/2023 Sunita Lodhi 1711002029WL002128 Sunita Lodhi 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640865752 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PATERA MP-11-002-029-002/225
(LUHARRA) 		1711002029NRG24010520230053857 01/05/2023 Birendra singh 1711002029WL002126 Birendra singh 00468 UBIN0559474 3315 3315 Processed 12/05/2023 640865752 Birendrasingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
15 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24010520230053861 01/05/2023 Tek Singh 1711002029WL002128 Tek Singh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640865752 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24010520230053868 01/05/2023 Rajesh Singh 1711002029WL002128 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640865752 RajeshSingh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24010520230053867 01/05/2023 Rajesh Singh 1711002029WL002128 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640865752 RajeshSingh STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24010520230053876 01/05/2023 DINESH SINGH 1711002029WL002128 DINESH SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640865752 DINESHSINGH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24010520230053875 01/05/2023 Dinesh Singh 1711002029WL002128 Dinesh Singh 00468 UBIN0570648 1326 1326 Processed 13/05/2023 640865752 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24010520230053878 01/05/2023 Amoti Bai Lodhi 1711002029WL002128 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640865752 AmotiBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
21 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24010520230053866 01/05/2023 PHOOL SINGH 1711002029WL002128 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865752 PHOOLSINGH UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24010520230053871 01/05/2023 NARAYAN 1711002029WL002128 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640865752 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523APB_FTO_25400 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_010523APB_FTO_25400 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
3 PATERA MP1711002_010523APB_FTO_25400 State Bank of India SBIN0001332 HATTA 4641
4 PATERA MP1711002_010523APB_FTO_25400 State Bank of India SBIN0002881 PATERA 10829
5 PATERA MP1711002_010523APB_FTO_25400 State Bank of India SBIN0005514 NARSINGHGARH 1326
6 PATERA MP1711002_010523APB_FTO_25400 Union Bank of India UBIN0559474 HATTA 3315
7 PATERA MP1711002_010523APB_FTO_25400 Union Bank of India UBIN0570648 RASILPUR DAMOH 7956
8 PATERA MP1711002_010523APB_FTO_25400 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652

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