Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030423APB_FTO_1886
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-11-002-021-001/36
(KOTA) 		1711002021NRG23030420230969521 03/04/2023 Kamalrani 1711002021WL113690 Kamalrani 00415 SBIN0002881 612 612 Processed 16/05/2023 639561966 Kamalrani ICICI BANK LTD(508534)
2 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG23030420230969520 03/04/2023 Kamalrani 1711002021WL113690 Kamalrani 00415 SBIN0002881 612 612 Processed 16/05/2023 639561966 Kamalrani STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG23030420230969524 03/04/2023 irsad 1711002021WL113690 irsad 00415 SBIN0002881 612 612 Processed 16/05/2023 639561966 irsad STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG23030420230969525 03/04/2023 Tallu sen 1711002021WL113690 Tallu sen 00415 SBIN0002881 612 612 Processed 16/05/2023 639561966 Tallusen ICICI BANK LTD(508534)
5 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG23030420230969526 03/04/2023 Tallu sen 1711002021WL113690 Tallu sen 00415 SBIN0002881 612 612 Processed 16/05/2023 639561966 Tallusen STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG23030420230969527 03/04/2023 KHUNTA 1711002021WL113690 KHUNTA 00415 SBIN0002881 612 612 Processed 16/05/2023 639561966 KHUNTA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG23030420230969529 03/04/2023 Neetu 1711002021WL113690 Neetu 00415 SBIN0002881 612 612 Processed 17/05/2023 639561966 Neetu FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG23030420230969528 03/04/2023 Vinod Baraman 1711002021WL113690 Vinod Baraman 00415 SBIN0002881 612 612 Processed 17/05/2023 639561966 VinodBaraman FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
9 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG23030420230969531 03/04/2023 shahbaj 1711002021WL113690 shahbaj 00688 FINO0001446 612 612 Processed 17/05/2023 639561966 shahbaj FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-021-001/91
(KOTA) 		1711002021NRG23030420230969532 03/04/2023 Mamta Bunkar 1711002021WL113690 Mamta Bunkar 00688 FINO0001446 612 612 Processed 17/05/2023 639561966 MamtaBunkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030423APB_FTO_1886 State Bank of India SBIN0002881 PATERA 4896
2 PATERA MP1711002_030423APB_FTO_1886 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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