Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300523FTO_64097
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-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24300520230189154 30/05/2023 KRISHNA 1711002047WL007764 KRISHNA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086762071 KRISHNA (000000)
2 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24300520230189194 30/05/2023 KHILLU 1711002047WL007764 KHILLU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086762071 KHILLU (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24300520230189029 30/05/2023 Meghraj Singh Lodhi 1711002041WL007761 Meghraj Singh Lodhi 00415 SBIN0001332 884 884 Processed 01/06/2023 086762071 MeghrajSinghLodhi (000000)
SubTotal 884 884
4 PATERA MP-11-002-041-003/144
(LUHARI) 		1711002041NRG24300520230189121 30/05/2023 janki bai lodhi 1711002041WL007763 janki bai lodhi 00415 SBIN0002881 1105 1105 Processed 01/06/2023 086762071 jankibailodhi (000000)
5 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24300520230189130 30/05/2023 DHARAM 1711002041WL007763 DHARAM 00415 SBIN0002881 1105 1105 Processed 01/06/2023 086762071 DHARAM (000000)
6 PATERA MP-11-002-041-003/413
(LUHARI) 		1711002041NRG24300520230189135 30/05/2023 Malti Bai Lodhi 1711002041WL007763 Malti Bai Lodhi 00415 SBIN0002881 1105 1105 Processed 01/06/2023 086762071 MaltiBaiLodhi (000000)
7 PATERA MP-11-002-041-003/723-D
(LUHARI) 		1711002041NRG24300520230189078 30/05/2023 Dharmendra Singh Lodhi 1711002041WL007761 Dharmendra Singh Lodhi 00415 SBIN0002881 884 884 Processed 01/06/2023 086762071 DharmendraSinghLodhi (000000)
SubTotal 4199 4199
8 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24300520230189165 30/05/2023 jeevan 1711002047WL007764 jeevan 00415 SBIN0009734 1326 1326 Processed 01/06/2023 086762071 jeevan (000000)
9 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24300520230189175 30/05/2023 Shivam 1711002047WL007764 Shivam 00415 SBIN0009734 1326 1326 Processed 01/06/2023 086762071 Shivam (000000)
10 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24300520230189179 30/05/2023 KRISHNA 1711002047WL007764 KRISHNA 00415 SBIN0009734 1326 1326 Processed 01/06/2023 086762071 KRISHNA (000000)
11 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24300520230189185 30/05/2023 Pappu sahu 1711002047WL007764 Pappu sahu 00415 SBIN0009734 1326 1326 Processed 01/06/2023 086762071 Pappusahu (000000)
12 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24300520230189187 30/05/2023 HEERALAL 1711002047WL007764 HEERALAL 00415 SBIN0009734 1326 1326 Processed 01/06/2023 086762071 HEERALAL (000000)
13 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24300520230189189 30/05/2023 PUSPENDRA 1711002047WL007764 PUSPENDRA 00415 SBIN0009734 1326 1326 Processed 01/06/2023 086762071 PUSPENDRA (000000)
SubTotal 7956 7956
14 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24300520230189039 30/05/2023 PRAKASH 1711002041WL007761 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086762071 PRAKASH (000000)
15 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24300520230189051 30/05/2023 Raveendra Singh Thakur 1711002041WL007761 Raveendra Singh Thakur 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086762071 RaveendraSinghThakur (000000)
16 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24300520230189050 30/05/2023 Raveendra Singh Thakur 1711002041WL007761 Raveendra Singh Thakur 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086762071 RaveendraSinghThakur (000000)
17 PATERA MP-11-002-041-003/620-B
(LUHARI) 		1711002041NRG24300520230189148 30/05/2023 Veerendr Singh Lodhi 1711002041WL007763 Veerendr Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086762071 VeerendrSinghLodhi (000000)
18 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24300520230189102 30/05/2023 Champa Bai 1711002041WL007761 Champa Bai 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086762071 ChampaBai (000000)
SubTotal 4199 4199
19 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24300520230189100 30/05/2023 Dashrath SIngh 1711002041WL007761 Dashrath SIngh 00688 FINO0001446 884 884 Processed 01/06/2023 086762071 DashrathSIngh (000000)
SubTotal 884 884
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300523FTO_64097 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_300523FTO_64097 State Bank of India SBIN0001332 HATTA 884
3 PATERA MP1711002_300523FTO_64097 State Bank of India SBIN0002881 PATERA 4199
4 PATERA MP1711002_300523FTO_64097 State Bank of India SBIN0009734 DEVDONGRA 7956
5 PATERA MP1711002_300523FTO_64097 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2431
6 PATERA MP1711002_300523FTO_64097 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
7 PATERA MP1711002_300523FTO_64097 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
8 PATERA MP1711002_300523FTO_64097 Fino Payments Bank Ltd FINO0001446 MP RO 884

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