Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150523FTO_42151
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-11-002-042-001/108
(BHATIYA) 		1711002042NRG24140520230112169 15/05/2023 PUNA 1711002042WL004513 PUNA 00168 ICIC0000538 3315 3315 Processed 20/05/2023 787502754 PUNA (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-042-001/217
(BHATIYA) 		1711002042NRG24140520230112165 15/05/2023 pan bai 1711002042WL004509 pan bai 00415 SBIN0001332 3315 3315 Processed 20/05/2023 787502754 panbai (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24150520230116357 15/05/2023 VIDYARANI KURMI 1711002026WL004740 VIDYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787502754 VIDYARANIKURMI (000000)
4 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24150520230116356 15/05/2023 VIDYARANI KURMI 1711002026WL004740 VIDYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787502754 VIDYARANIKURMI (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-032-001/174-B
(KANJRA) 		1711002032NRG24150520230116351 15/05/2023 LAKHAN RAJAK 1711002032WL004737 LAKHAN RAJAK 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787502754 LAKHANRAJAK (000000)
6 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24150520230116350 15/05/2023 bashnti bai 1711002032WL004736 bashnti bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502754 bashntibai (000000)
7 PATERA MP-11-002-042-001/114
(BHATIYA) 		1711002042NRG24150520230115954 15/05/2023 beni bai 1711002042WL004721 beni bai 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787502754 benibai (000000)
8 PATERA MP-11-002-042-001/141
(BHATIYA) 		1711002042NRG24140520230112164 15/05/2023 kamla bai 1711002042WL004508 kamla bai 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787502754 kamlabai (000000)
9 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24150520230115958 15/05/2023 amol singh lodhi 1711002042WL004721 amol singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787502754 amolsinghlodhi (000000)
10 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24150520230115959 15/05/2023 parwati bai 1711002042WL004721 parwati bai 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787502754 parwatibai (000000)
11 PATERA MP-11-002-042-001/432-C
(BHATIYA) 		1711002042NRG24140520230112162 15/05/2023 prembai 1711002042WL004506 prembai 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787502754 prembai (000000)
12 PATERA MP-11-002-042-001/509
(BHATIYA) 		1711002042NRG24140520230112134 15/05/2023 PARAS RAM 1711002042WL004498 PARAS RAM 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 787502754 PARASRAM (000000)
SubTotal 15028 15028
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523FTO_42151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 PATERA MP1711002_150523FTO_42151 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_150523FTO_42151 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_150523FTO_42151 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15028

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