Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250823FTO_235808
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-11-002-040-003/85
(PATNALUHARI) 		1711002040NRG24250820230550623 25/08/2023 BADRIPRASAD 1711002040WL026317 BADRIPRASAD 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661236 BADRIPRASAD (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24250820230550625 25/08/2023 Pramod 1711002040WL026317 Pramod 00415 SBIN0001332 1105 1105 Processed 01/09/2023 843661236 Pramod (000000)
3 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24250820230550624 25/08/2023 Pramod 1711002040WL026317 Pramod 00415 SBIN0001332 1105 1105 Processed 01/09/2023 843661236 Pramod (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-046-001/445-C
(SATARIYA) 		1711002046NRG24250820230550644 25/08/2023 RASMI KACHHI 1711002046WL026318 RASMI KACHHI 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843661236 RASMIKACHHI (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24250820230550638 25/08/2023 DAMODAR 1711002046WL026318 DAMODAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661236 DAMODAR (000000)
6 PATERA MP-11-002-046-001/446
(SATARIYA) 		1711002046NRG24250820230550646 25/08/2023 santoshrani 1711002046WL026318 santoshrani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661236 santoshrani (000000)
7 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24250820230550653 25/08/2023 IMRAT 1711002046WL026318 IMRAT 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661236 IMRAT (000000)
8 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24250820230550743 25/08/2023 KAMLESH PATEL 1711002046WL026320 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661236 KAMLESHPATEL (000000)
9 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24250820230550768 25/08/2023 Pannlal patel 1711002046WL026320 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661236 Pannlalpatel (000000)
10 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24250820230550832 25/08/2023 DEVENDRA PATEL 1711002046WL026321 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661236 DEVENDRAPATEL (000000)
SubTotal 7956 7956
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823FTO_235808 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_250823FTO_235808 State Bank of India SBIN0001332 HATTA 2210
3 PATERA MP1711002_250823FTO_235808 State Bank of India SBIN0002855 HINDORIA 1326
4 PATERA MP1711002_250823FTO_235808 State Bank of India SBIN0009734 DEVDONGRA 7956

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