Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:46:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423APB_FTO_22049
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-11-002-055-001/128
(RUSALLI) 		1711002055NRG24280420230044644 28/04/2023 ROOPRANI 1711002055WL001743 ROOPRANI 00089 CBIN0283522 1105 1105 Processed 12/05/2023 642446847 ROOPRANI CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24280420230044652 28/04/2023 draparani 1711002055WL001743 draparani 00089 CBIN0283522 1105 1105 Processed 12/05/2023 642446847 draparani CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24280420230044642 28/04/2023 MAHENDRA 1711002055WL001743 MAHENDRA 00415 SBIN0001143 1105 1105 Processed 12/05/2023 642446847 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24280420230044643 28/04/2023 BHARTI 1711002055WL001743 BHARTI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 BHARTI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24280420230044648 28/04/2023 laxmi 1711002055WL001743 laxmi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 laxmi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24280420230044651 28/04/2023 nonelal 1711002055WL001743 nonelal 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 nonelal STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24280420230044653 28/04/2023 BIRJESH 1711002055WL001743 BIRJESH 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 BIRJESH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24280420230044655 28/04/2023 Rajesh Kumar 1711002055WL001743 Rajesh Kumar 00415 SBIN0001332 1105 1105 Processed 13/05/2023 642446847 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24280420230044654 28/04/2023 Rajesh Kumar 1711002055WL001743 Rajesh Kumar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 RajeshKumar STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24280420230044656 28/04/2023 SANGEETA 1711002055WL001743 SANGEETA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 SANGEETA UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24280420230044658 28/04/2023 ganesh 1711002055WL001743 ganesh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 ganesh UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24280420230044660 28/04/2023 Jageshwar 1711002055WL001743 Jageshwar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 Jageshwar STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24280420230044661 28/04/2023 urmila 1711002055WL001743 urmila 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 urmila ICICI BANK LTD(508534)
14 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24280420230044663 28/04/2023 PAWAN KUMAR PATEL 1711002055WL001743 PAWAN KUMAR PATEL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 PAWANKUMARPATEL UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24280420230044662 28/04/2023 PAWAN KUMAR PATEL 1711002055WL001743 PAWAN KUMAR PATEL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-055-001/64
(RUSALLI) 		1711002055NRG24280420230044670 28/04/2023 Heera Lal Kachhi 1711002055WL001743 Heera Lal Kachhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 642446847 HeeraLalKachhi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
17 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24280420230044638 28/04/2023 devki 1711002055WL001743 devki 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642446847 devki STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24280420230044639 28/04/2023 Devki Prasad 1711002055WL001743 Devki Prasad 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642446847 DevkiPrasad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 PATERA MP-11-002-055-001/404-A
(RUSALLI) 		1711002055NRG24280420230044665 28/04/2023 Ankit Raj Ahirwar 1711002055WL001743 Ankit Raj Ahirwar 00415 SBIN0005502 1105 1105 Processed 13/05/2023 642446847 AnkitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24280420230044641 28/04/2023 Murli Manohar Patel 1711002055WL001743 Murli Manohar Patel 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642446847 MurliManoharPatel MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24280420230044657 28/04/2023 Pawan Ahirwar 1711002055WL001743 Pawan Ahirwar 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642446847 PawanAhirwar STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-055-001/362
(RUSALLI) 		1711002055NRG24280420230044664 28/04/2023 BHAGVAN DAS 1711002055WL001743 BHAGVAN DAS 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642446847 BHAGVANDAS STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24280420230044669 28/04/2023 Nikki Prasad 1711002055WL001743 Nikki Prasad 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642446847 NikkiPrasad BANK OF INDIA(508505)
SubTotal 4420 4420
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_22049 Central Bank Of India CBIN0283522 HATA 2210
2 PATERA MP1711002_280423APB_FTO_22049 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
3 PATERA MP1711002_280423APB_FTO_22049 State Bank of India SBIN0001332 HATTA 14365
4 PATERA MP1711002_280423APB_FTO_22049 State Bank of India SBIN0002881 PATERA 2210
5 PATERA MP1711002_280423APB_FTO_22049 State Bank of India SBIN0005502 HINOTAKALAN 1105
6 PATERA MP1711002_280423APB_FTO_22049 Union Bank of India UBIN0559474 HATTA 4420

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