Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_171023FTO_322525
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-11-002-021-001/228
(KOTA) 		1711002021NRG24171020230664506 17/10/2023 RADHARANI 1711002021WL034817 RADHARANI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964508 RADHARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/230
(KOTA) 		1711002021NRG24171020230664508 17/10/2023 Prem kumari 1711002021WL034817 Prem kumari 00415 SBIN0002881 1326 1326 Processed 08/11/2023 286964508 Premkumari (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24171020230664521 17/10/2023 Sanjay 1711002021WL034817 Sanjay 00703 AIRP0000001 1323 1323 Processed 08/11/2023 286964508 Sanjay (000000)
4 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24171020230664520 17/10/2023 Sanjay 1711002021WL034817 Sanjay 00703 AIRP0000001 1323 1323 Processed 08/11/2023 286964508 Sanjay (000000)
SubTotal 2646 2646
Total 5298 5298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171023FTO_322525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_171023FTO_322525 State Bank of India SBIN0002881 PATERA 1326
3 PATERA MP1711002_171023FTO_322525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2646

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