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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030523APB_FTO_27484
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-11-002-041-003/284
(LUHARI) 		1711002041NRG24030520230064728 03/05/2023 tilak singh 1711002041WL002542 tilak singh 00415 SBIN0002881 884 884 Processed 15/05/2023 689765346 tilaksingh STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-041-003/547
(LUHARI) 		1711002041NRG24030520230064729 03/05/2023 CHANDU 1711002041WL002542 CHANDU 00415 SBIN0002881 3315 3315 Processed 15/05/2023 689765346 CHANDU STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002041NRG24030520230064730 03/05/2023 KHILAN SINGH 1711002041WL002542 KHILAN SINGH 00415 SBIN0002881 884 884 Processed 15/05/2023 689765346 KHILANSINGH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24030520230064732 03/05/2023 LAKSHMI BAI 1711002041WL002542 LAKSHMI BAI 00415 SBIN0002881 884 884 Processed 15/05/2023 689765346 LAKSHMIBAI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24030520230064733 03/05/2023 Mulam Singh Lodhi 1711002041WL002542 Mulam Singh Lodhi 00415 SBIN0002881 884 884 Processed 15/05/2023 689765346 MulamSinghLodhi UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24030520230064736 03/05/2023 MOHAN NAMDEV 1711002041WL002542 MOHAN NAMDEV 00415 SBIN0002881 884 884 Processed 15/05/2023 689765346 MOHANNAMDEV UNION BANK OF INDIA(508500)
SubTotal 7735 7735
7 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24030520230064731 03/05/2023 LAKHAN SINGH LODHI 1711002041WL002542 LAKHAN SINGH LODHI 00415 SBIN0003774 884 884 Processed 15/05/2023 689765346 LAKHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
8 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24030520230064726 03/05/2023 Rashmi Sen 1711002041WL002542 Rashmi Sen 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689765346 RashmiSen BANK OF INDIA(508505)
9 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24030520230064725 03/05/2023 Rashmi Sen 1711002041WL002542 Rashmi Sen 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689765346 RashmiSen STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24030520230064727 03/05/2023 BABLU SINGH 1711002041WL002542 BABLU SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689765346 BABLUSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24030520230064734 03/05/2023 Hari Singh 1711002041WL002542 Hari Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689765346 HariSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_27484 State Bank of India SBIN0002881 PATERA 7735
2 PATERA MP1711002_030523APB_FTO_27484 State Bank of India SBIN0003774 BATIAGARH 884
3 PATERA MP1711002_030523APB_FTO_27484 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3536

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