Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160623APB_FTO_97161
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-11-002-041-003/395
(LUHARI) 		1711002041NRG24160620230286601 16/06/2023 MULAM 1711002041WL011537 MULAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515171908 MULAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/234-A
(LUHARI) 		1711002041NRG24160620230286597 16/06/2023 hasina khan 1711002041WL011537 hasina khan 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515171908 hasinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24160620230286602 16/06/2023 KALAVATI LODHI 1711002041WL011537 KALAVATI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515171908 KALAVATILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24160620230286596 16/06/2023 akbar khan 1711002041WL011537 akbar khan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 akbarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24160620230286598 16/06/2023 ashik khan 1711002041WL011537 ashik khan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 ashikkhan STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24160620230286599 16/06/2023 MADHURAJ 1711002041WL011537 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 MADHURAJ ICICI BANK LTD(508534)
7 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24160620230286603 16/06/2023 BHARAT SINGH 1711002041WL011537 BHARAT SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 BHARATSINGH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24160620230286604 16/06/2023 Bharat Singh Lodhi 1711002041WL011537 Bharat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24160620230286607 16/06/2023 Lokendra Singh 1711002041WL011537 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 LokendraSingh UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24160620230286606 16/06/2023 Lokendra Singh 1711002041WL011537 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515171908 LokendraSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 PATERA MP-11-002-041-003/899-B
(LUHARI) 		1711002041NRG24160620230286605 16/06/2023 chhote bhai lodhi 1711002041WL011537 chhote bhai lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515171908 chhotebhailodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623APB_FTO_97161 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_160623APB_FTO_97161 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_160623APB_FTO_97161 State Bank of India SBIN0002881 PATERA 9282
4 PATERA MP1711002_160623APB_FTO_97161 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326

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