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

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070923FTO_255185
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-11-002-054-002/70-B
(KUAKHEDA BAJI) 		1711002054NRG24070920230586286 07/09/2023 RAMMANOHAR 1711002054WL029094 RAMMANOHAR 00168 ICIC0000538 1547 1547 Processed 13/09/2023 177998892 RAMMANOHAR (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-041-003/1141-C
(LUHARI) 		1711002041NRG24070920230586214 07/09/2023 Bharat Patel 1711002041WL029086 Bharat Patel 00415 SBIN0001332 3315 3315 Processed 13/09/2023 177998892 BharatPatel (000000)
3 PATERA MP-11-002-054-002/183
(KUAKHEDA BAJI) 		1711002054NRG24070920230586284 07/09/2023 CHANDRABHAN 1711002054WL029094 CHANDRABHAN 00415 SBIN0001332 1547 1547 Processed 13/09/2023 177998892 CHANDRABHAN (000000)
SubTotal 4862 4862
4 PATERA MP-11-002-015-003/7
(BALKHADI) 		1711002015NRG24070920230586303 07/09/2023 Khunda 1711002015WL029100 Khunda 00415 SBIN0002881 1547 1547 Processed 13/09/2023 177998892 Khunda (000000)
5 PATERA MP-11-002-026-005/1-A
(PADRISHAJAPUR) 		1711002026NRG24070920230585928 07/09/2023 BHAGWAT AHIRWAL 1711002026WL029073 BHAGWAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/09/2023 177998892 BHAGWATAHIRWAL (000000)
6 PATERA MP-11-002-026-005/42-D
(PADRISHAJAPUR) 		1711002026NRG24070920230585931 07/09/2023 SHARDA AHIRWAL 1711002026WL029073 SHARDA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/09/2023 177998892 SHARDAAHIRWAL (000000)
7 PATERA MP-11-002-026-005/65
(PADRISHAJAPUR) 		1711002026NRG24070920230585934 07/09/2023 GHANSHYAM SINGH LODHI 1711002026WL029073 GHANSHYAM SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/09/2023 177998892 GHANSHYAMSINGHLODHI (000000)
SubTotal 5525 5525
8 PATERA MP-11-002-026-005/42-D
(PADRISHAJAPUR) 		1711002026NRG24070920230585932 07/09/2023 SHYAM BAI AHRIWAR 1711002026WL029073 SHYAM BAI AHRIWAR 00468 UBIN0539082 1326 1326 Processed 13/09/2023 177998892 SHYAMBAIAHRIWAR (000000)
9 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24070920230586546 07/09/2023 TEERATHA KACHHI 1711002050WL029110 TEERATHA KACHHI 00468 UBIN0539082 1547 1547 Processed 13/09/2023 177998892 TEERATHAKACHHI (000000)
SubTotal 2873 2873
10 PATERA MP-11-002-060-001/274-B
(MAJHGUWAN PATOUL) 		1711002000NRG24070920230587006 07/09/2023 Surendra Upadhya 1711002WL029139 Surendra Upadhya 00468 UBIN0559474 1547 1547 Processed 13/09/2023 177998892 SurendraUpadhya (000000)
SubTotal 1547 1547
11 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24070920230585930 07/09/2023 NONA BAI 1711002026WL029073 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998892 NONABAI (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070923FTO_255185 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_070923FTO_255185 State Bank of India SBIN0001332 HATTA 4862
3 PATERA MP1711002_070923FTO_255185 State Bank of India SBIN0002881 PATERA 5525
4 PATERA MP1711002_070923FTO_255185 Union Bank of India UBIN0539082 DAMOH 2873
5 PATERA MP1711002_070923FTO_255185 Union Bank of India UBIN0559474 HATTA 1547
6 PATERA MP1711002_070923FTO_255185 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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