Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130523APB_FTO_40259
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-11-002-049-001/163
(BAMANPURA) 		1711002049NRG24130520230109728 13/05/2023 ARTI 1711002049WL004396 ARTI 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775877767 ARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-017-005/110-A
(IMALIYA) 		1711002017NRG24130520230110056 13/05/2023 Bhagbai Yadav 1711002017WL004406 Bhagbai Yadav 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775877767 BhagbaiYadav STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24130520230109729 13/05/2023 SEETARAM 1711002049WL004396 SEETARAM 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775877767 SEETARAM STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24130520230109730 13/05/2023 SILOCHANA 1711002049WL004396 SILOCHANA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775877767 SILOCHANA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24130520230109737 13/05/2023 JYOTI KURMI 1711002049WL004396 JYOTI KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775877767 JYOTIKURMI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24130520230109740 13/05/2023 Sumatrani 1711002049WL004396 Sumatrani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775877767 Sumatrani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24130520230110060 13/05/2023 Varsha 1711002017WL004406 Varsha 00415 SBIN0009734 1326 1326 Processed 20/05/2023 775877767 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24130520230110057 13/05/2023 Pappu Yadav 1711002017WL004406 Pappu Yadav 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775877767 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24130520230110059 13/05/2023 narayan 1711002017WL004406 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877767 narayan STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24130520230110061 13/05/2023 SANTOSH 1711002017WL004406 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877767 SANTOSH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24130520230109725 13/05/2023 MANNULAL 1711002049WL004396 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877767 MANNULAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24130520230109726 13/05/2023 SHANTI BAI 1711002049WL004396 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877767 SHANTIBAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-049-001/157
(BAMANPURA) 		1711002049NRG24130520230109727 13/05/2023 mahendra 1711002049WL004396 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877767 mahendra ICICI BANK LTD(508534)
14 PATERA MP-11-002-049-001/336
(BAMANPURA) 		1711002049NRG24130520230109731 13/05/2023 SEWAK RANI 1711002049WL004396 SEWAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877767 SEWAKRANI ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523APB_FTO_40259 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_130523APB_FTO_40259 State Bank of India SBIN0002881 PATERA 6630
3 PATERA MP1711002_130523APB_FTO_40259 State Bank of India SBIN0009734 DEVDONGRA 1326
4 PATERA MP1711002_130523APB_FTO_40259 Union Bank of India UBIN0539082 DAMOH 1326
5 PATERA MP1711002_130523APB_FTO_40259 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956

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