Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140723APB_FTO_168985
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-11-002-058-003/29-B
(GATA) 		1711002058NRG24140720230423560 14/07/2023 PARSHU 1711002058WL017067 PARSHU 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069574821 PARSHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24140720230423668 14/07/2023 Hira Singh Lodhi 1711002041WL017071 Hira Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 20/07/2023 069574821 HiraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PATERA MP-11-002-058-001/129-B
(GATA) 		1711002058NRG24140720230423549 14/07/2023 PAHLAAD 1711002058WL017067 PAHLAAD 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069574821 PAHLAAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-058-001/129-B
(GATA) 		1711002058NRG24140720230423550 14/07/2023 SUDHA 1711002058WL017067 SUDHA 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069574821 SUDHA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-058-002/36
(GATA) 		1711002058NRG24140720230423551 14/07/2023 RAMNATH AHIRWAL 1711002058WL017067 RAMNATH AHIRWAL 00415 SBIN0002881 442 442 Processed 20/07/2023 069574821 RAMNATHAHIRWAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-058-003/145
(GATA) 		1711002058NRG24140720230423553 14/07/2023 BHURE 1711002058WL017067 BHURE 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069574821 BHURE FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24140720230423554 14/07/2023 JITENDRA KURMI 1711002058WL017067 JITENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069574821 JITENDRAKURMI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-058-003/185
(GATA) 		1711002058NRG24140720230423555 14/07/2023 Veerendra 1711002058WL017067 Veerendra 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069574821 Veerendra STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-058-003/192
(GATA) 		1711002058NRG24140720230423556 14/07/2023 GHANASHYAM PRASAD 1711002058WL017067 GHANASHYAM PRASAD 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069574821 GHANASHYAMPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-058-003/192-A
(GATA) 		1711002058NRG24140720230423557 14/07/2023 SOURABH CHOUBEY 1711002058WL017067 SOURABH CHOUBEY 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069574821 SOURABHCHOUBEY STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-058-003/236-A
(GATA) 		1711002058NRG24140720230423559 14/07/2023 Hemant Patel 1711002058WL017067 Hemant Patel 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069574821 HemantPatel STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24140720230423664 14/07/2023 Khilan Ahirwar 1711002041WL017071 Khilan Ahirwar 00468 UBIN0559474 2210 2210 Processed 20/07/2023 069574821 KhilanAhirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 PATERA MP-11-002-058-003/111-A
(GATA) 		1711002058NRG24140720230423552 14/07/2023 bhavna 1711002058WL017067 bhavna 00468 UBIN0570648 1326 1326 Processed 20/07/2023 069574821 bhavna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24140720230423667 14/07/2023 Hukam Singh Lodhi 1711002041WL017071 Hukam Singh Lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 20/07/2023 069574821 HukamSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 PATERA MP-11-002-058-003/205
(GATA) 		1711002058NRG24140720230423558 14/07/2023 Babita Patel 1711002058WL017067 Babita Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574821 BabitaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140723APB_FTO_168985 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_140723APB_FTO_168985 State Bank of India SBIN0001332 HATTA 1547
3 PATERA MP1711002_140723APB_FTO_168985 State Bank of India SBIN0002881 PATERA 11492
4 PATERA MP1711002_140723APB_FTO_168985 Union Bank of India UBIN0559474 HATTA 2210
5 PATERA MP1711002_140723APB_FTO_168985 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 PATERA MP1711002_140723APB_FTO_168985 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
7 PATERA MP1711002_140723APB_FTO_168985 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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