Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080923APB_FTO_256748
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-11-002-038-001/119
(TIDANI) 		1711002038NRG24080920230588060 08/09/2023 CHANDABAI 1711002038WL029231 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309487300 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-038-002/92-B
(TIDANI) 		1711002038NRG24080920230588064 08/09/2023 pushpendra singh 1711002038WL029231 pushpendra singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309487300 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24080920230588061 08/09/2023 Santosh 1711002038WL029231 Santosh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309487300 Santosh IDBI BANK(607095)
4 PATERA MP-11-002-038-002/136-A
(TIDANI) 		1711002038NRG24080920230588062 08/09/2023 ravendra rajpoot 1711002038WL029231 ravendra rajpoot 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309487300 ravendrarajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24080920230588063 08/09/2023 jyoti 1711002038WL029231 jyoti 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309487300 jyoti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-038-002/92-C
(TIDANI) 		1711002038NRG24080920230588065 08/09/2023 GUDDIBAI 1711002038WL029231 GUDDIBAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309487300 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080923APB_FTO_256748 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_080923APB_FTO_256748 State Bank of India SBIN0002881 PATERA 1326
3 PATERA MP1711002_080923APB_FTO_256748 State Bank of India SBIN0009734 DEVDONGRA 5304

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