Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523APB_FTO_41293
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-11-002-056-001/127
(SOJNA) 		1711002056NRG24140520230112771 14/05/2023 ASHARANI 1711002056WL004547 ASHARANI 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 ASHARANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24140520230112770 14/05/2023 Mulam 1711002056WL004547 Mulam 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 Mulam STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24140520230112775 14/05/2023 arvind 1711002056WL004547 arvind 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 arvind STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24140520230112774 14/05/2023 ARVIND 1711002056WL004547 ARVIND 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 ARVIND STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24140520230112773 14/05/2023 RADHARANI 1711002056WL004547 RADHARANI 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 RADHARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24140520230112776 14/05/2023 janki 1711002056WL004547 janki 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 janki ICICI BANK LTD(508534)
7 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24140520230112777 14/05/2023 Janki 1711002056WL004547 Janki 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 Janki STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24140520230112778 14/05/2023 emarti 1711002056WL004547 emarti 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 emarti ICICI BANK LTD(508534)
9 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24140520230112779 14/05/2023 emarti 1711002056WL004547 emarti 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 emarti STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24140520230112783 14/05/2023 anjo 1711002056WL004547 anjo 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 anjo STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24140520230112782 14/05/2023 indur 1711002056WL004547 indur 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 indur STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-056-001/333
(SOJNA) 		1711002056NRG24140520230112784 14/05/2023 Guljarrani 1711002056WL004547 Guljarrani 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 Guljarrani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24140520230112785 14/05/2023 ramesh 1711002056WL004547 ramesh 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 ramesh FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-056-001/491
(SOJNA) 		1711002056NRG24140520230112787 14/05/2023 satyanarayan 1711002056WL004547 satyanarayan 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775763439 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
15 PATERA MP-11-002-056-001/491
(SOJNA) 		1711002056NRG24140520230112786 14/05/2023 JAGDISH 1711002056WL004547 JAGDISH 00468 UBIN0559474 1547 1547 Processed 19/05/2023 775763439 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24140520230112791 14/05/2023 anusuiyarani 1711002056WL004547 anusuiyarani 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763439 anusuiyarani UNION BANK OF INDIA(508500)
SubTotal 2873 2873
17 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24140520230112772 14/05/2023 pratap 1711002056WL004547 pratap 00468 UBIN0570648 1547 1547 Processed 19/05/2023 775763439 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24140520230112780 14/05/2023 BHARAT AHIRWAR 1711002056WL004547 BHARAT AHIRWAR 00468 UBIN0570648 1547 1547 Processed 19/05/2023 775763439 BHARATAHIRWAR UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24140520230112781 14/05/2023 BHARAT AHIRWAR 1711002056WL004547 BHARAT AHIRWAR 00468 UBIN0570648 1547 1547 Processed 19/05/2023 775763439 BHARATAHIRWAR UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24140520230112790 14/05/2023 satyabhama 1711002056WL004547 satyabhama 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775763439 satyabhama UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523APB_FTO_41293 State Bank of India SBIN0002881 PATERA 21658
2 PATERA MP1711002_140523APB_FTO_41293 Union Bank of India UBIN0559474 HATTA 2873
3 PATERA MP1711002_140523APB_FTO_41293 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967

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