Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100523FTO_36843
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-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24100520230098140 10/05/2023 SUKAI 1711002040WL003867 SUKAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714767858 SUKAI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-054-003/188-B
(KUAKHEDA BAJI) 		1711002054NRG24100520230098000 10/05/2023 GEETA AHIRWAR 1711002054WL003844 GEETA AHIRWAR 00415 SBIN0001332 3315 3315 Processed 16/05/2023 714767858 GEETAAHIRWAR (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24100520230098607 10/05/2023 LANGDA 1711002067WL003881 LANGDA 00415 SBIN0002881 884 884 Processed 16/05/2023 714767858 LANGDA (000000)
SubTotal 884 884
4 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24100520230098565 10/05/2023 DIlip Singh Lodhi 1711002017WL003878 DIlip Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714767858 DIlipSinghLodhi (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24100520230098603 10/05/2023 Mukesh 1711002067WL003881 Mukesh 00688 FINO0001446 884 884 Processed 16/05/2023 714767858 Mukesh (000000)
6 PATERA MP-11-002-009-001/98
() 		1711002067NRG24100520230098630 10/05/2023 Rachana 1711002067WL003881 Rachana 00688 FINO0001446 884 884 Processed 16/05/2023 714767858 Rachana (000000)
SubTotal 1768 1768
7 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24100520230098569 10/05/2023 Doman Singh 1711002017WL003878 Doman Singh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714767858 DomanSingh (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100523FTO_36843 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_100523FTO_36843 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_100523FTO_36843 State Bank of India SBIN0002881 PATERA 884
4 PATERA MP1711002_100523FTO_36843 Union Bank of India UBIN0559474 HATTA 1326
5 PATERA MP1711002_100523FTO_36843 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 PATERA MP1711002_100523FTO_36843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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