Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523FTO_53022
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-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24230520230153266 23/05/2023 Meghraj Singh Lodhi 1711002041WL006180 Meghraj Singh Lodhi 00415 SBIN0001332 884 884 Processed 29/05/2023 040503473 MeghrajSinghLodhi (000000)
SubTotal 884 884
2 PATERA MP-11-002-041-003/144
(LUHARI) 		1711002041NRG24230520230153232 23/05/2023 janki bai lodhi 1711002041WL006179 janki bai lodhi 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040503473 jankibailodhi (000000)
3 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24230520230153241 23/05/2023 DHARAM 1711002041WL006179 DHARAM 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040503473 DHARAM (000000)
4 PATERA MP-11-002-041-003/413
(LUHARI) 		1711002041NRG24230520230153246 23/05/2023 Malti Bai Lodhi 1711002041WL006179 Malti Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040503473 MaltiBaiLodhi (000000)
5 PATERA MP-11-002-041-003/723-D
(LUHARI) 		1711002041NRG24230520230153315 23/05/2023 Dharmendra Singh Lodhi 1711002041WL006180 Dharmendra Singh Lodhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040503473 DharmendraSinghLodhi (000000)
SubTotal 4862 4862
6 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24230520230153276 23/05/2023 PRAKASH 1711002041WL006180 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040503473 PRAKASH (000000)
7 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24230520230153288 23/05/2023 Raveendra Singh Thakur 1711002041WL006180 Raveendra Singh Thakur 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040503473 RaveendraSinghThakur (000000)
8 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24230520230153287 23/05/2023 Raveendra Singh Thakur 1711002041WL006180 Raveendra Singh Thakur 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040503473 RaveendraSinghThakur (000000)
9 PATERA MP-11-002-041-003/620-B
(LUHARI) 		1711002041NRG24230520230153259 23/05/2023 Veerendr Singh Lodhi 1711002041WL006179 Veerendr Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503473 VeerendrSinghLodhi (000000)
10 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24230520230153339 23/05/2023 Champa Bai 1711002041WL006180 Champa Bai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040503473 ChampaBai (000000)
SubTotal 4862 4862
11 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24230520230153337 23/05/2023 Dashrath SIngh 1711002041WL006180 Dashrath SIngh 00688 FINO0001446 884 884 Processed 29/05/2023 040503473 DashrathSIngh (000000)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_53022 State Bank of India SBIN0001332 HATTA 884
2 PATERA MP1711002_230523FTO_53022 State Bank of India SBIN0002881 PATERA 4862
3 PATERA MP1711002_230523FTO_53022 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
4 PATERA MP1711002_230523FTO_53022 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
5 PATERA MP1711002_230523FTO_53022 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
6 PATERA MP1711002_230523FTO_53022 Fino Payments Bank Ltd FINO0001446 MP RO 884

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