Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120523FTO_39465
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-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24110520230101597 12/05/2023 PREM SINGH LODHI 1711002032WL004056 PREM SINGH LODHI 00048 BKID0009460 1323 1323 Processed 19/05/2023 775954343 PREMSINGHLODHI (000000)
2 PATERA MP-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24110520230101617 12/05/2023 Gangotri Lodhi 1711002032WL004056 Gangotri Lodhi 00048 BKID0009460 1323 1323 Processed 19/05/2023 775954343 GangotriLodhi (000000)
SubTotal 2646 2646
3 PATERA MP-11-002-032-001/312-A
(KANJRA) 		1711002032NRG24110520230101670 12/05/2023 Vineeta 1711002032WL004056 Vineeta 00415 SBIN0000355 189 189 Processed 19/05/2023 775954343 Vineeta (000000)
SubTotal 189 189
4 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG24110520230101694 12/05/2023 pushpa 1711002032WL004057 pushpa 00415 SBIN0001332 1323 1323 Processed 19/05/2023 775954343 pushpa (000000)
5 PATERA MP-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24110520230101706 12/05/2023 Rameshwar Lodhi 1711002032WL004057 Rameshwar Lodhi 00415 SBIN0001332 1323 1323 Processed 19/05/2023 775954343 RameshwarLodhi (000000)
SubTotal 2646 2646
6 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24110520230101598 12/05/2023 PARVATI LODHI 1711002032WL004056 PARVATI LODHI 00415 SBIN0002816 1323 1323 Processed 19/05/2023 775954343 PARVATILODHI (000000)
SubTotal 1323 1323
7 PATERA MP-11-002-032-001/341-D
(KANJRA) 		1711002032NRG24110520230101692 12/05/2023 Nanni Bai Lodhi 1711002032WL004057 Nanni Bai Lodhi 00415 SBIN0006254 1323 1323 Processed 19/05/2023 775954343 NanniBaiLodhi (000000)
SubTotal 1323 1323
8 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24110520230101634 12/05/2023 heera singh lodhi 1711002032WL004056 heera singh lodhi 00468 UBIN0559474 1323 1323 Processed 19/05/2023 775954343 heerasinghlodhi (000000)
9 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24110520230101718 12/05/2023 Surendra Singh Lodhi 1711002032WL004057 Surendra Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 19/05/2023 775954343 SurendraSinghLodhi (000000)
SubTotal 2646 2646
10 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24110520230101584 12/05/2023 MUNNI 1711002032WL004056 MUNNI 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 MUNNI (000000)
11 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24110520230101590 12/05/2023 LILA BAI LODHI 1711002032WL004056 LILA BAI LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 LILABAILODHI (000000)
12 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24110520230101623 12/05/2023 MOHAN SINGH 1711002032WL004056 MOHAN SINGH 00602 SBIN0RRMBGB 756 756 Processed 19/05/2023 775954343 MOHANSINGH (000000)
13 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24110520230101632 12/05/2023 VEER SINGH 1711002032WL004056 VEER SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 VEERSINGH (000000)
14 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24110520230101636 12/05/2023 VINDRAVAN SINGH 1711002032WL004056 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 VINDRAVANSINGH (000000)
15 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24110520230101637 12/05/2023 Sukh singh Lodhi 1711002032WL004056 Sukh singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 SukhsinghLodhi (000000)
16 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24110520230101639 12/05/2023 INDURSINGH 1711002032WL004056 INDURSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 INDURSINGH (000000)
17 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24110520230101646 12/05/2023 dev singh 1711002032WL004056 dev singh 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 devsingh (000000)
18 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24110520230101648 12/05/2023 LAKHANASIGALODHI 1711002032WL004056 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 LAKHANASIGALODHI (000000)
19 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24110520230101671 12/05/2023 DEVENDRA SINGH LODHI 1711002032WL004056 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 DEVENDRASINGHLODHI (000000)
20 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24110520230101689 12/05/2023 akhilesh lodhi 1711002032WL004057 akhilesh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 akhileshlodhi (000000)
21 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24110520230101700 12/05/2023 RAKESH SINGH LODHI 1711002032WL004057 RAKESH SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 RAKESHSINGHLODHI (000000)
22 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24110520230101721 12/05/2023 KANAISINGH 1711002032WL004057 KANAISINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 KANAISINGH (000000)
23 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24110520230101723 12/05/2023 UTTAM 1711002032WL004057 UTTAM 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 UTTAM (000000)
24 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24110520230101730 12/05/2023 PEETAM SINGH 1711002032WL004057 PEETAM SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 PEETAMSINGH (000000)
25 PATERA MP-11-002-032-001/423
(KANJRA) 		1711002032NRG24110520230101738 12/05/2023 BHUVANISINGH 1711002032WL004057 BHUVANISINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 BHUVANISINGH (000000)
26 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24110520230101777 12/05/2023 Geeta Bai Lodhi 1711002032WL004057 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 GeetaBaiLodhi (000000)
27 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24110520230101797 12/05/2023 NARAN 1711002032WL004057 NARAN 00602 SBIN0RRMBGB 1323 1323 Processed 19/05/2023 775954343 NARAN (000000)
SubTotal 23247 23247
28 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24110520230101750 12/05/2023 Veero Singh Lodhi 1711002032WL004057 Veero Singh Lodhi 00688 FINO0001446 1323 1323 Processed 19/05/2023 775954343 VeeroSinghLodhi (000000)
SubTotal 1323 1323
Total 35343 35343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523FTO_39465 Bank of India BKID0009460 DAMOH 2646
2 PATERA MP1711002_120523FTO_39465 State Bank of India SBIN0000355 DAMOH 189
3 PATERA MP1711002_120523FTO_39465 State Bank of India SBIN0001332 HATTA 2646
4 PATERA MP1711002_120523FTO_39465 State Bank of India SBIN0002816 ABHANA 1323
5 PATERA MP1711002_120523FTO_39465 State Bank of India SBIN0006254 FUTERA KALAN 1323
6 PATERA MP1711002_120523FTO_39465 Union Bank of India UBIN0559474 HATTA 2646
7 PATERA MP1711002_120523FTO_39465 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 23247
8 PATERA MP1711002_120523FTO_39465 Fino Payments Bank Ltd FINO0001446 MP RO 1323

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