Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080623APB_FTO_79890
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-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24080620230236135 08/06/2023 VINDAVAN 1711002005WL009679 VINDAVAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366174993 VINDAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-005-001/253-A
(KHUDAI) 		1711002005NRG24080620230236152 08/06/2023 Geeta Lodhi 1711002005WL009680 Geeta Lodhi 00415 SBIN0001332 1326 1326 Processed 15/06/2023 366174993 GeetaLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
3 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24080620230236137 08/06/2023 Khema Patel 1711002005WL009679 Khema Patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366174993 KhemaPatel STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-005-001/213-C
(KHUDAI) 		1711002005NRG24080620230236138 08/06/2023 Jagat Singh Lodhi 1711002005WL009679 Jagat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366174993 JagatSinghLodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24080620230236140 08/06/2023 SHIVRAJ 1711002005WL009679 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366174993 SHIVRAJ STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-005-001/435-C
(KHUDAI) 		1711002005NRG24080620230236144 08/06/2023 Menda Bai 1711002005WL009679 Menda Bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366174993 MendaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24080620230236136 08/06/2023 Gokal Patel 1711002005WL009679 Gokal Patel 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 GokalPatel STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-005-001/253
(KHUDAI) 		1711002005NRG24080620230236151 08/06/2023 Laxmi bai 1711002005WL009680 Laxmi bai 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 Laxmibai STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-005-001/253
(KHUDAI) 		1711002005NRG24080620230236150 08/06/2023 Rahul 1711002005WL009680 Rahul 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 Rahul STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-005-001/345
(KHUDAI) 		1711002005NRG24080620230236139 08/06/2023 Rupa Bai 1711002005WL009679 Rupa Bai 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 RupaBai FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-005-001/394
(KHUDAI) 		1711002005NRG24080620230236141 08/06/2023 gopi 1711002005WL009679 gopi 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 gopi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-005-001/66-A
(KHUDAI) 		1711002005NRG24080620230236146 08/06/2023 SURAT 1711002005WL009679 SURAT 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 SURAT STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-005-001/739-A
(KHUDAI) 		1711002005NRG24080620230236153 08/06/2023 Takhat singh 1711002005WL009680 Takhat singh 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 Takhatsingh ICICI BANK LTD(508534)
14 PATERA MP-11-002-005-001/740-B
(KHUDAI) 		1711002005NRG24080620230236148 08/06/2023 Sonam thakur 1711002005WL009679 Sonam thakur 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 Sonamthakur STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-005-001/740-B
(KHUDAI) 		1711002005NRG24080620230236147 08/06/2023 Sonam thakur 1711002005WL009679 Sonam thakur 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366174993 Sonamthakur CANARA BANK(508532)
SubTotal 11934 11934
16 PATERA MP-11-002-005-001/435-C
(KHUDAI) 		1711002005NRG24080620230236143 08/06/2023 Rup Singh Lodhi 1711002005WL009679 Rup Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174993 RupSinghLodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080623APB_FTO_79890 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_080623APB_FTO_79890 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_080623APB_FTO_79890 State Bank of India SBIN0002881 PATERA 5304
4 PATERA MP1711002_080623APB_FTO_79890 State Bank of India SBIN0009734 DEVDONGRA 11934
5 PATERA MP1711002_080623APB_FTO_79890 India Post Payments Bank IPOS0000001 Damoh 1326

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