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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070823APB_FTO_208069
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-11-002-059-001/133
(BARKHERA BESS) 		1711002059NRG24070820230496701 07/08/2023 sheelrani 1711002059WL021976 sheelrani 00415 SBIN0002881 884 884 Processed 14/08/2023 521041987 sheelrani STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-059-001/239
(BARKHERA BESS) 		1711002059NRG24070820230496797 07/08/2023 Govind singh 1711002059WL021984 Govind singh 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 Govindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-059-001/239
(BARKHERA BESS) 		1711002059NRG24070820230496796 07/08/2023 Malti 1711002059WL021984 Malti 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 Malti STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24070820230496800 07/08/2023 LACHHU 1711002059WL021984 LACHHU 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 LACHHU STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24070820230496801 07/08/2023 Laxman 1711002059WL021984 Laxman 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 Laxman STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-059-001/281-B
(BARKHERA BESS) 		1711002059NRG24070820230496803 07/08/2023 Tularam 1711002059WL021984 Tularam 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 Tularam MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-059-001/281-B
(BARKHERA BESS) 		1711002059NRG24070820230496802 07/08/2023 Tularam 1711002059WL021984 Tularam 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 Tularam STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-059-001/306-B
(BARKHERA BESS) 		1711002059NRG24070820230496706 07/08/2023 Kalyan 1711002059WL021977 Kalyan 00415 SBIN0002881 884 884 Processed 14/08/2023 521041987 Kalyan STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-059-001/336-A
(BARKHERA BESS) 		1711002059NRG24070820230496807 07/08/2023 ARJUNSINGH LODHI 1711002059WL021984 ARJUNSINGH LODHI 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 ARJUNSINGHLODHI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24070820230496810 07/08/2023 chandan 1711002059WL021984 chandan 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 chandan UCO BANK(607066)
11 PATERA MP-11-002-059-001/352
(BARKHERA BESS) 		1711002059NRG24070820230496707 07/08/2023 Tirlok 1711002059WL021977 Tirlok 00415 SBIN0002881 1989 1989 Processed 14/08/2023 521041987 Tirlok ICICI BANK LTD(508534)
12 PATERA MP-11-002-059-001/369-C
(BARKHERA BESS) 		1711002059NRG24070820230496702 07/08/2023 Bhupendra 1711002059WL021976 Bhupendra 00415 SBIN0002881 442 442 Processed 14/08/2023 521041987 Bhupendra STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-059-001/385-A
(BARKHERA BESS) 		1711002059NRG24070820230496703 07/08/2023 Devendra 1711002059WL021976 Devendra 00415 SBIN0002881 663 663 Processed 14/08/2023 521041987 Devendra STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-059-001/403-A
(BARKHERA BESS) 		1711002059NRG24070820230496704 07/08/2023 Kalpna 1711002059WL021976 Kalpna 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521041987 Kalpna STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24070820230496812 07/08/2023 Shailendra 1711002059WL021984 Shailendra 00415 SBIN0002881 221 221 Processed 14/08/2023 521041987 Shailendra STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-059-003/55
(BARKHERA BESS) 		1711002059NRG24070820230496708 07/08/2023 Raju 1711002059WL021977 Raju 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521041987 Raju STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24070820230496709 07/08/2023 gurushankar 1711002059WL021977 gurushankar 00415 SBIN0002881 884 884 Processed 14/08/2023 521041987 gurushankar UNION BANK OF INDIA(508500)
SubTotal 17238 17238
18 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24070820230496705 07/08/2023 Puspendra ahirwal 1711002059WL021977 Puspendra ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521041987 Puspendraahirwal STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24070820230496799 07/08/2023 Sunita bai 1711002059WL021984 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521041987 Sunitabai STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24070820230496798 07/08/2023 Virendra singh lodhi 1711002059WL021984 Virendra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521041987 Virendrasinghlodhi STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-059-001/285-A
(BARKHERA BESS) 		1711002059NRG24070820230496804 07/08/2023 Heera singh 1711002059WL021984 Heera singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521041987 Heerasingh ICICI BANK LTD(508534)
22 PATERA MP-11-002-059-001/285-A
(BARKHERA BESS) 		1711002059NRG24070820230496805 07/08/2023 Sampat 1711002059WL021984 Sampat 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521041987 Sampat ICICI BANK LTD(508534)
23 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24070820230496808 07/08/2023 Parvat singh 1711002059WL021984 Parvat singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521041987 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
24 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24070820230496806 07/08/2023 Bharat Sahu 1711002059WL021984 Bharat Sahu 00688 FINO0001001 1105 1105 Processed 14/08/2023 521041987 BharatSahu FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-059-001/374-A
(BARKHERA BESS) 		1711002059NRG24070820230496811 07/08/2023 Brajesh Singh Lodhi 1711002059WL021984 Brajesh Singh Lodhi 00688 FINO0001001 1105 1105 Processed 14/08/2023 521041987 BrajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070823APB_FTO_208069 State Bank of India SBIN0002881 PATERA 17238
2 PATERA MP1711002_070823APB_FTO_208069 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7072
3 PATERA MP1711002_070823APB_FTO_208069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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