Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250623APB_FTO_126315
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) 		1711002024NRG24250620230339039 25/06/2023 RAMADAS 1711002024WL013513 RAMADAS 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591029552 RAMADAS ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-024-002/28
(SINGPUR) 		1711002024NRG24250620230339032 25/06/2023 CHINTUA 1711002024WL013513 CHINTUA 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 CHINTUA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-024-002/28
(SINGPUR) 		1711002024NRG24250620230339033 25/06/2023 MAJHALIBAHU 1711002024WL013513 MAJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 MAJHALIBAHU STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-002/43
(SINGPUR) 		1711002024NRG24240620230334589 25/06/2023 RAMNARAYAN 1711002024WL013314 RAMNARAYAN 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 RAMNARAYAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24240620230334590 25/06/2023 rekha Kurmi 1711002024WL013314 rekha Kurmi 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 rekhaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-024-002/56-A
(SINGPUR) 		1711002024NRG24250620230339036 25/06/2023 Babulal 1711002024WL013513 Babulal 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 Babulal STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24240620230334592 25/06/2023 bhaiya lal 1711002024WL013314 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 bhaiyalal ICICI BANK LTD(508534)
8 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24240620230334593 25/06/2023 bhaiya lal 1711002024WL013314 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 bhaiyalal ICICI BANK LTD(508534)
9 PATERA MP-11-002-024-002/75-B
(SINGPUR) 		1711002024NRG24250620230339040 25/06/2023 DARE AHIRWAL 1711002024WL013513 DARE AHIRWAL 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591029552 DAREAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
10 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24250620230339027 25/06/2023 Seetaram 1711002024WL013513 Seetaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 Seetaram STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24250620230339028 25/06/2023 Seetaram 1711002024WL013513 Seetaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 Seetaram STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-024-002/10-C
(SINGPUR) 		1711002024NRG24250620230339029 25/06/2023 Moolchand 1711002024WL013513 Moolchand 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 Moolchand STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24250620230339030 25/06/2023 sachin 1711002024WL013513 sachin 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 sachin STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24250620230339031 25/06/2023 sachin 1711002024WL013513 sachin 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 sachin STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-024-002/21-D
(SINGPUR) 		1711002024NRG24250620230335725 25/06/2023 Kishori 1711002024WL013372 Kishori 00688 FINO0001446 3315 3315 Processed 28/06/2023 591029552 Kishori STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24240620230334584 25/06/2023 Suresh kurmi 1711002024WL013314 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 Sureshkurmi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24240620230334585 25/06/2023 Suresh kurmi 1711002024WL013314 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24250620230339038 25/06/2023 bablu 1711002024WL013513 bablu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591029552 bablu STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623APB_FTO_126315 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_250623APB_FTO_126315 State Bank of India SBIN0002881 PATERA 10608
3 PATERA MP1711002_250623APB_FTO_126315 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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