Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110423FTO_6576
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-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24110420230001152 11/04/2023 PANAVAI 1711002031WL000040 PANAVAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640146501 PANAVAI (000000)
2 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24110420230001157 11/04/2023 MUKUNDRASIG 1711002031WL000040 MUKUNDRASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640146501 MUKUNDRASIG (000000)
3 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24110420230001088 11/04/2023 BHAIYAN 1711002031WL000034 BHAIYAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640146501 BHAIYAN (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24110420230001158 11/04/2023 Leela bai 1711002031WL000040 Leela bai 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640146501 Leelabai (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24110420230001089 11/04/2023 SHARDA 1711002031WL000034 SHARDA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640146501 SHARDA (000000)
6 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24110420230001094 11/04/2023 Santosh 1711002031WL000034 Santosh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640146501 Santosh (000000)
SubTotal 2652 2652
7 PATERA MP-11-002-031-001/105
(REWDHA KALAN) 		1711002031NRG24110420230001146 11/04/2023 parvati 1711002031WL000040 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640146501 parvati (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24110420230001142 11/04/2023 leela bai 1711002031WL000040 leela bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640146501 leelabai (000000)
9 PATERA MP-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24110420230001151 11/04/2023 BALVAN 1711002031WL000040 BALVAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640146501 BALVAN (000000)
10 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24110420230001153 11/04/2023 dalshingh 1711002031WL000040 dalshingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640146501 dalshingh (000000)
11 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24110420230001156 11/04/2023 Niran Singh 1711002031WL000040 Niran Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640146501 NiranSingh (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110423FTO_6576 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_110423FTO_6576 State Bank of India SBIN0002855 HINDORIA 1326
3 PATERA MP1711002_110423FTO_6576 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_110423FTO_6576 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
5 PATERA MP1711002_110423FTO_6576 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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