Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623FTO_81226
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-11-002-041-003/258
(LUHARI) 		1711002041NRG24090620230240751 09/06/2023 SAVITA 1711002041WL009871 SAVITA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209323171 SAVITA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24090620230240735 09/06/2023 Hakku Sahu 1711002041WL009871 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209323171 HakkuSahu (000000)
3 PATERA MP-11-002-041-003/480-A
(LUHARI) 		1711002041NRG24090620230240725 09/06/2023 Krishna Singh Lodhi 1711002041WL009870 Krishna Singh Lodhi 00415 SBIN0001332 2210 2210 Processed 28/07/2023 209323171 KrishnaSinghLodhi (000000)
SubTotal 3536 3536
4 PATERA MP-11-002-041-003/723-D
(LUHARI) 		1711002041NRG24090620230240777 09/06/2023 Dharmendra Singh Lodhi 1711002041WL009871 Dharmendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209323171 DharmendraSinghLodhi (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24090620230240758 09/06/2023 Hira Bai Sahu 1711002041WL009871 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209323171 HiraBaiSahu (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24090620230240740 09/06/2023 Tek Singh Lodi 1711002041WL009871 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209323171 TekSinghLodi (000000)
7 PATERA MP-11-002-041-003/500-A
(LUHARI) 		1711002041NRG24090620230240726 09/06/2023 Kamal Singh 1711002041WL009870 Kamal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209323171 KamalSingh (000000)
SubTotal 4199 4199
8 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24090620230240731 09/06/2023 Khuman Singh 1711002041WL009871 Khuman Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209323171 KhumanSingh (000000)
9 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24090620230240732 09/06/2023 Khuman Singh 1711002041WL009871 Khuman Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209323171 KhumanSingh (000000)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623FTO_81226 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_090623FTO_81226 State Bank of India SBIN0001332 HATTA 3536
3 PATERA MP1711002_090623FTO_81226 State Bank of India SBIN0002881 PATERA 1326
4 PATERA MP1711002_090623FTO_81226 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
5 PATERA MP1711002_090623FTO_81226 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4199
6 PATERA MP1711002_090623FTO_81226 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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