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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623APB_FTO_110225
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-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24190620230302879 19/06/2023 Bhagni Bai 1711002041WL012149 Bhagni Bai 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523151065 BhagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24190620230302880 19/06/2023 Bhagni Bai 1711002041WL012149 Bhagni Bai 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523151065 BhagniBai STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24190620230302903 19/06/2023 JHAM SINGH 1711002041WL012149 JHAM SINGH 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523151065 JHAMSINGH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24190620230302904 19/06/2023 Jham Singh 1711002041WL012149 Jham Singh 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523151065 JhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24190620230302911 19/06/2023 Heera Lodhi 1711002041WL012149 Heera Lodhi 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523151065 HeeraLodhi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24190620230302910 19/06/2023 Hira Singh Lodhi 1711002041WL012149 Hira Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523151065 HiraSinghLodhi STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-003/970
(LUHARI) 		1711002041NRG24190620230302914 19/06/2023 Kalu Singh LOdhi 1711002041WL012149 Kalu Singh LOdhi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523151065 KaluSinghLOdhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-041-004/63-A
(LUHARI) 		1711002041NRG24190620230302916 19/06/2023 Prem Singh 1711002041WL012149 Prem Singh 00415 SBIN0001332 2431 2431 Processed 24/06/2023 523151065 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
9 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24190620230302844 19/06/2023 gulab 1711002014WL012145 gulab 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 gulab STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24190620230302845 19/06/2023 santi 1711002014WL012145 santi 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 santi STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24190620230302802 19/06/2023 Mohan 1711002015WL012141 Mohan 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523151065 Mohan STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24190620230302803 19/06/2023 sajli bahu 1711002015WL012141 sajli bahu 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523151065 sajlibahu ICICI BANK LTD(508534)
13 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24190620230302889 19/06/2023 vijay singh lodhi 1711002041WL012149 vijay singh lodhi 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 vijaysinghlodhi ICICI BANK LTD(508534)
14 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24190620230302897 19/06/2023 prakash kachhi 1711002041WL012149 prakash kachhi 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 prakashkachhi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24190620230302898 19/06/2023 varsha patel 1711002041WL012149 varsha patel 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 varshapatel STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24190620230302900 19/06/2023 mulchand 1711002041WL012149 mulchand 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 mulchand UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24190620230302899 19/06/2023 mulchand kachhi 1711002041WL012149 mulchand kachhi 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 mulchandkachhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24190620230302902 19/06/2023 SIMA BAI 1711002041WL012149 SIMA BAI 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523151065 SIMABAI BANK OF INDIA(508505)
19 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24190620230302901 19/06/2023 TRILOK 1711002041WL012149 TRILOK 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523151065 TRILOK CANARA BANK(508532)
20 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24190620230302905 19/06/2023 MUNNALAL PATEL PATEL 1711002041WL012149 MUNNALAL PATEL PATEL 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24190620230302907 19/06/2023 mohan 1711002041WL012149 mohan 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 mohan UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24190620230302908 19/06/2023 MOHAN NAMDEV 1711002041WL012149 MOHAN NAMDEV 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523151065 MOHANNAMDEV UNION BANK OF INDIA(508500)
SubTotal 18564 18564
23 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24190620230302809 19/06/2023 Surendra Singh Yadav 1711002015WL012141 Surendra Singh Yadav 00468 UBIN0539082 1105 1105 Processed 24/06/2023 523151065 SurendraSinghYadav STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24190620230302808 19/06/2023 Surendra Singh Yadav 1711002015WL012141 Surendra Singh Yadav 00468 UBIN0539082 1105 1105 Processed 24/06/2023 523151065 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24190620230302882 19/06/2023 Vijay Kumar Sahu 1711002041WL012149 Vijay Kumar Sahu 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523151065 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24190620230302887 19/06/2023 Rajesh Sahu 1711002041WL012149 Rajesh Sahu 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523151065 RajeshSahu UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24190620230302888 19/06/2023 Rajesh Sahu 1711002041WL012149 Rajesh Sahu 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523151065 RajeshSahu UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-041-003/411
(LUHARI) 		1711002041NRG24190620230302893 19/06/2023 Heera Bai Lodhi 1711002041WL012149 Heera Bai Lodhi 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523151065 HeeraBaiLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATERA MP-11-002-041-003/411
(LUHARI) 		1711002041NRG24190620230302894 19/06/2023 Heera Bai Lodhi 1711002041WL012149 Heera Bai Lodhi 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523151065 HeeraBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 7514 7514
30 PATERA MP-11-002-041-003/116-A
(LUHARI) 		1711002041NRG24190620230302881 19/06/2023 Satyendra Singh Lodhi 1711002041WL012149 Satyendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523151065 SatyendraSinghLodhi UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24190620230302885 19/06/2023 Kashiram 1711002041WL012149 Kashiram 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523151065 Kashiram UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24190620230302886 19/06/2023 Kashiram 1711002041WL012149 Kashiram 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523151065 Kashiram BANK OF INDIA(508505)
33 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24190620230302892 19/06/2023 Gayatri Lodhi 1711002041WL012149 Gayatri Lodhi 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523151065 GayatriLodhi UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24190620230302891 19/06/2023 ummed singh 1711002041WL012149 ummed singh 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523151065 ummedsingh ICICI BANK LTD(508534)
35 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24190620230302895 19/06/2023 Jamna Bai Lodhi 1711002041WL012149 Jamna Bai Lodhi 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523151065 JamnaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24190620230302896 19/06/2023 Jamna Bai Lodhi 1711002041WL012149 Jamna Bai Lodhi 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523151065 JamnaBaiLodhi UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24190620230302906 19/06/2023 Arvind Sahu 1711002041WL012149 Arvind Sahu 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523151065 ArvindSahu UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24190620230302912 19/06/2023 Prem Singh Lodhi 1711002041WL012149 Prem Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523151065 PremSinghLodhi UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24190620230302913 19/06/2023 Prem Singh Lodhi 1711002041WL012149 Prem Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523151065 PremSinghLodhi UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24190620230302915 19/06/2023 Sahodra Sahu 1711002041WL012149 Sahodra Sahu 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523151065 SahodraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
41 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24190620230302883 19/06/2023 Tek Singh Lodi 1711002041WL012149 Tek Singh Lodi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523151065 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24190620230302890 19/06/2023 Vijay Singh 1711002041WL012149 Vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523151065 VijaySingh ICICI BANK LTD(508534)
43 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24190620230302909 19/06/2023 Rajkumari Lodhi 1711002041WL012149 Rajkumari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523151065 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
44 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24190620230302804 19/06/2023 SHANKU 1711002015WL012141 SHANKU 470661 1105 1105 Processed 24/06/2023 523151065 SHANKU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24190620230302812 19/06/2023 mangu 1711002015WL012141 mangu 470661 1105 1105 Processed 24/06/2023 523151065 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623APB_FTO_110225 47077201 2210
2 PATERA MP1711002_190623APB_FTO_110225 State Bank of India SBIN0001332 HATTA 12376
3 PATERA MP1711002_190623APB_FTO_110225 State Bank of India SBIN0002881 PATERA 18564
4 PATERA MP1711002_190623APB_FTO_110225 Union Bank of India UBIN0539082 DAMOH 2210
5 PATERA MP1711002_190623APB_FTO_110225 Union Bank of India UBIN0559474 HATTA 7514
6 PATERA MP1711002_190623APB_FTO_110225 Union Bank of India UBIN0570648 RASILPUR DAMOH 15912
7 PATERA MP1711002_190623APB_FTO_110225 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2873
8 PATERA MP1711002_190623APB_FTO_110225 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326

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