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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523APB_FTO_47104
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-11-002-041-003/547
(LUHARI) 		1711002041NRG24180520230131575 18/05/2023 CHANDU 1711002041WL005355 CHANDU 00415 SBIN0002881 3094 3094 Processed 25/05/2023 866560490 CHANDU STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-041-003/954
(LUHARI) 		1711002041NRG24180520230131576 18/05/2023 Vishnu Singh Lodhi 1711002041WL005355 Vishnu Singh Lodhi 00415 SBIN0002881 3315 3315 Processed 25/05/2023 866560490 VishnuSinghLodhi UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-059-003/60
(BARKHERA BESS) 		1711002059NRG24180520230131421 18/05/2023 Pappu sahu 1711002059WL005354 Pappu sahu 00415 SBIN0002881 2210 2210 Processed 25/05/2023 866560490 Pappusahu STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-059-003/93
(BARKHERA BESS) 		1711002059NRG24180520230131422 18/05/2023 SADARANI 1711002059WL005354 SADARANI 00415 SBIN0002881 3315 3315 Processed 25/05/2023 866560490 SADARANI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
5 PATERA MP-11-002-059-001/460-A
(BARKHERA BESS) 		1711002059NRG24180520230131420 18/05/2023 Seema 1711002059WL005354 Seema 00415 SBIN0002882 3536 3536 Processed 25/05/2023 866560490 Seema STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 PATERA MP-11-002-041-003/930-A
(LUHARI) 		1711002041NRG24180520230131579 18/05/2023 Kishori Ahirwar 1711002041WL005356 Kishori Ahirwar 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866560490 KishoriAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
7 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24180520230131580 18/05/2023 Arvind Sahu 1711002041WL005356 Arvind Sahu 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866560490 ArvindSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24180520230131578 18/05/2023 RAM SINGH 1711002041WL005356 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866560490 RAMSINGH UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24180520230131577 18/05/2023 RAM SINGH 1711002041WL005356 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866560490 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-059-001/29
(BARKHERA BESS) 		1711002059NRG24180520230131419 18/05/2023 CHANDA BAI LODHI 1711002059WL005354 CHANDA BAI LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866560490 CHANDABAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_47104 State Bank of India SBIN0002881 PATERA 11934
2 PATERA MP1711002_180523APB_FTO_47104 State Bank of India SBIN0002882 PATHARIA 3536
3 PATERA MP1711002_180523APB_FTO_47104 Union Bank of India UBIN0559474 HATTA 1326
4 PATERA MP1711002_180523APB_FTO_47104 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
5 PATERA MP1711002_180523APB_FTO_47104 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
6 PATERA MP1711002_180523APB_FTO_47104 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

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