Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723APB_FTO_142231
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-11-002-029-001/10
(LUHARRA) 		1711002029NRG24010720230373128 01/07/2023 HAKAMASIG 1711002029WL014741 HAKAMASIG 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799745925 HAKAMASIG UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-029-001/20
(LUHARRA) 		1711002029NRG24010720230373132 01/07/2023 BHAGATASIG 1711002029WL014741 BHAGATASIG 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799745925 BHAGATASIG ICICI BANK LTD(508534)
3 PATERA MP-11-002-029-001/24
(LUHARRA) 		1711002029NRG24010720230373134 01/07/2023 KUDADU 1711002029WL014741 KUDADU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799745925 KUDADU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PATERA MP-11-002-029-001/52-A
(LUHARRA) 		1711002029NRG24010720230373139 01/07/2023 Pooja Bai Lodhi 1711002029WL014741 Pooja Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799745925 PoojaBaiLodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-001/52-A
(LUHARRA) 		1711002029NRG24010720230373138 01/07/2023 Prabhu Singh 1711002029WL014741 Prabhu Singh 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799745925 PrabhuSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PATERA MP-11-002-029-001/126
(LUHARRA) 		1711002029NRG24010720230373129 01/07/2023 KIRPALSINGH 1711002029WL014741 KIRPALSINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799745925 KIRPALSINGH ICICI BANK LTD(508534)
7 PATERA MP-11-002-029-001/126
(LUHARRA) 		1711002029NRG24010720230373130 01/07/2023 PRAHALAD 1711002029WL014741 PRAHALAD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799745925 PRAHALAD ICICI BANK LTD(508534)
8 PATERA MP-11-002-029-001/126-A
(LUHARRA) 		1711002029NRG24010720230373131 01/07/2023 HALKIBAHU 1711002029WL014741 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799745925 HALKIBAHU UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-029-001/3
(LUHARRA) 		1711002029NRG24010720230373135 01/07/2023 jatto bai 1711002029WL014741 jatto bai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799745925 jattobai ICICI BANK LTD(508534)
10 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24010720230373140 01/07/2023 Santu ahirwal 1711002029WL014741 Santu ahirwal 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799745925 Santuahirwal STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24010720230373142 01/07/2023 gulab singh 1711002029WL014741 gulab singh 00415 SBIN0002881 1326 1326 Processed 12/07/2023 799745925 gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 PATERA MP-11-002-029-001/44
(LUHARRA) 		1711002029NRG24010720230373136 01/07/2023 Indra Singh 1711002029WL014741 Indra Singh 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799745925 IndraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 PATERA MP-11-002-029-001/52
(LUHARRA) 		1711002029NRG24010720230373137 01/07/2023 KASHI BAI 1711002029WL014741 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745925 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-029-001/8
(LUHARRA) 		1711002029NRG24010720230373141 01/07/2023 CHANDRANI 1711002029WL014741 CHANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745925 CHANDRANI ICICI BANK LTD(508534)
SubTotal 2652 2652
15 PATERA MP-11-002-029-001/21
(LUHARRA) 		1711002029NRG24010720230373133 01/07/2023 SHANTI BAI 1711002029WL014741 SHANTI BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799745925 SHANTIBAI UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-029-001/85
(LUHARRA) 		1711002029NRG24010720230373143 01/07/2023 BADIBAHU 1711002029WL014741 BADIBAHU 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799745925 BADIBAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723APB_FTO_142231 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_010723APB_FTO_142231 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_010723APB_FTO_142231 State Bank of India SBIN0002881 PATERA 7956
4 PATERA MP1711002_010723APB_FTO_142231 Union Bank of India UBIN0559474 HATTA 1326
5 PATERA MP1711002_010723APB_FTO_142231 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
6 PATERA MP1711002_010723APB_FTO_142231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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