Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210923APB_FTO_280831
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-11-002-042-001/1067
(BHATIYA) 		1711002042NRG24200920230617069 21/09/2023 amarsingh 1711002042WL031393 amarsingh 00152 HDFC0000914 221 221 Processed 10/11/2023 309472173 amarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
2 PATERA MP-11-002-042-001/386
(BHATIYA) 		1711002042NRG24210920230619833 21/09/2023 kalyan singh 1711002042WL031529 kalyan singh 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309472173 kalyansingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
3 PATERA MP-11-002-042-001/299-C
(BHATIYA) 		1711002042NRG24210920230619822 21/09/2023 CHUTAN 1711002042WL031520 CHUTAN 00415 SBIN0030249 221 221 Processed 10/11/2023 309472173 CHUTAN STATE BANK OF INDIA(508548)
SubTotal 221 221
4 PATERA MP-11-002-042-001/407-A
(BHATIYA) 		1711002042NRG24210920230619820 21/09/2023 rhmat 1711002042WL031518 rhmat 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309472173 rhmat UNION BANK OF INDIA(508500)
SubTotal 3315 3315
5 PATERA MP-11-002-042-001/101
(BHATIYA) 		1711002042NRG24210920230619828 21/09/2023 meghraj 1711002042WL031526 meghraj 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-042-001/140-B
(BHATIYA) 		1711002042NRG24210920230619829 21/09/2023 lal singh 1711002042WL031527 lal singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 lalsingh STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-042-001/28
(BHATIYA) 		1711002042NRG24200920230617070 21/09/2023 MAKUNDI 1711002042WL031394 MAKUNDI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 MAKUNDI ICICI BANK LTD(508534)
8 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24200920230617068 21/09/2023 bihari 1711002042WL031392 bihari 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309472173 bihari MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24210920230619821 21/09/2023 bihari 1711002042WL031519 bihari 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309472173 bihari MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-042-001/39-A
(BHATIYA) 		1711002042NRG24210920230619834 21/09/2023 Gopal 1711002042WL031530 Gopal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 Gopal PUNJAB NATIONAL BANK(508568)
11 PATERA MP-11-002-042-001/404-A
(BHATIYA) 		1711002042NRG24210920230619827 21/09/2023 tularam ahirbar 1711002042WL031525 tularam ahirbar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 tularamahirbar MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-042-001/412
(BHATIYA) 		1711002042NRG24210920230619825 21/09/2023 DAANSINGH 1711002042WL031523 DAANSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 DAANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-042-001/426
(BHATIYA) 		1711002042NRG24210920230619831 21/09/2023 GOVIND 1711002042WL031528 GOVIND 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 GOVIND MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-042-001/653-A
(BHATIYA) 		1711002042NRG24210920230619823 21/09/2023 Thamman Singh 1711002042WL031521 Thamman Singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 ThammanSingh MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-042-001/915-B
(BHATIYA) 		1711002042NRG24210920230619836 21/09/2023 GANESH 1711002042WL031531 GANESH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472173 GANESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34034 34034
16 PATERA MP-11-002-042-001/339-C
(BHATIYA) 		1711002042NRG24210920230619830 21/09/2023 Jaggu 1711002042WL031528 Jaggu 00688 FINO0001001 3315 3315 Processed 10/11/2023 309472173 Jaggu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
17 PATERA MP-11-002-042-001/664-D
(BHATIYA) 		1711002042NRG24210920230619835 21/09/2023 kelash sen 1711002042WL031531 kelash sen 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309472173 kelashsen STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-042-001/942
(BHATIYA) 		1711002042NRG24210920230619824 21/09/2023 Raj Kumari Lodhi 1711002042WL031522 Raj Kumari Lodhi 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309472173 RajKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210923APB_FTO_280831 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 221
2 PATERA MP1711002_210923APB_FTO_280831 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_210923APB_FTO_280831 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 221
4 PATERA MP1711002_210923APB_FTO_280831 Union Bank of India UBIN0559474 HATTA 3315
5 PATERA MP1711002_210923APB_FTO_280831 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 34034
6 PATERA MP1711002_210923APB_FTO_280831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 PATERA MP1711002_210923APB_FTO_280831 India Post Payments Bank IPOS0000001 Damoh 6630

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