Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050523APB_FTO_30039
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-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24010520230057618 05/05/2023 anandrani 1711002034WL002272 anandrani 00168 ICIC0000528 1323 1323 Processed 15/05/2023 688707339 anandrani STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24010520230057614 05/05/2023 PARAMALAL 1711002034WL002272 PARAMALAL 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688707339 PARAMALAL ICICI BANK LTD(508534)
3 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24010520230057616 05/05/2023 RAMARANI 1711002034WL002272 RAMARANI 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688707339 RAMARANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24010520230057617 05/05/2023 AJAMER 1711002034WL002272 AJAMER 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688707339 AJAMER ICICI BANK LTD(508534)
SubTotal 3969 3969
5 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24010520230057612 05/05/2023 Pappu 1711002034WL002272 Pappu 00415 SBIN0002855 1323 1323 Processed 15/05/2023 688707339 Pappu STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24010520230057613 05/05/2023 Pappu 1711002034WL002272 Pappu 00415 SBIN0002855 1323 1323 Processed 15/05/2023 688707339 Pappu FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24010520230057615 05/05/2023 shyamlal 1711002034WL002272 shyamlal 00415 SBIN0002855 1323 1323 Processed 15/05/2023 688707339 shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
8 PATERA MP-11-002-034-003/132-A
(NIMARMUNDA) 		1711002034NRG24010520230057620 05/05/2023 KAMALKANT 1711002034WL002272 KAMALKANT 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688707339 KAMALKANT STATE BANK OF INDIA(508548)
SubTotal 1323 1323
9 PATERA MP-11-002-034-003/178
(NIMARMUNDA) 		1711002034NRG24010520230057621 05/05/2023 Rukman Rajak 1711002034WL002272 Rukman Rajak 00688 FINO0001001 1323 1323 Processed 15/05/2023 688707339 RukmanRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
10 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24010520230057619 05/05/2023 SEETA 1711002034WL002272 SEETA 00688 FINO0001446 1323 1323 Processed 15/05/2023 688707339 SEETA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050523APB_FTO_30039 ICICI BANK ICIC0000528 SURI 1323
2 PATERA MP1711002_050523APB_FTO_30039 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3969
3 PATERA MP1711002_050523APB_FTO_30039 State Bank of India SBIN0002855 HINDORIA 3969
4 PATERA MP1711002_050523APB_FTO_30039 State Bank of India SBIN0009734 DEVDONGRA 1323
5 PATERA MP1711002_050523APB_FTO_30039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
6 PATERA MP1711002_050523APB_FTO_30039 Fino Payments Bank Ltd FINO0001446 MP RO 1323

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