Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523APB_FTO_28342
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-11-002-024-002/72
(SINGPUR) 		1711002024NRG24030520230066943 03/05/2023 RAMADAS 1711002024WL002632 RAMADAS 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689370595 RAMADAS ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24030520230066933 03/05/2023 JANAK RANI 1711002024WL002631 JANAK RANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689370595 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24030520230066934 03/05/2023 KAVITA 1711002024WL002631 KAVITA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689370595 KAVITA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24030520230066935 03/05/2023 bhaiya lal 1711002024WL002631 bhaiya lal 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689370595 bhaiyalal ICICI BANK LTD(508534)
5 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24030520230066937 03/05/2023 GITA RANI 1711002024WL002631 GITA RANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689370595 GITARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24030520230066936 03/05/2023 KANHAIYALAL 1711002024WL002631 KANHAIYALAL 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689370595 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
7 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24030520230066938 03/05/2023 Damoh bari 1711002024WL002632 Damoh bari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689370595 Damohbari STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24030520230066939 03/05/2023 sachin 1711002024WL002632 sachin 00688 FINO0001446 1547 1547 Processed 15/05/2023 689370595 sachin STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24030520230066932 03/05/2023 Suresh kurmi 1711002024WL002631 Suresh kurmi 00688 FINO0001446 1547 1547 Processed 16/05/2023 689370595 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG24030520230066940 03/05/2023 babulal 1711002024WL002632 babulal 00688 FINO0001446 1547 1547 Processed 15/05/2023 689370595 babulal MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24030520230066941 03/05/2023 bablu 1711002024WL002632 bablu 00688 FINO0001446 1547 1547 Processed 15/05/2023 689370595 bablu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_28342 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_030523APB_FTO_28342 State Bank of India SBIN0002881 PATERA 7735
3 PATERA MP1711002_030523APB_FTO_28342 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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