Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150923APB_FTO_267140
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-11-002-054-002/124
(KUAKHEDA BAJI) 		1711002054NRG24150920230607790 15/09/2023 LAXMIRANI 1711002054WL030841 LAXMIRANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309484643 LAXMIRANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-054-002/140
(KUAKHEDA BAJI) 		1711002054NRG24150920230607792 15/09/2023 KAVITA 1711002054WL030841 KAVITA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309484643 KAVITA CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-054-002/143
(KUAKHEDA BAJI) 		1711002054NRG24150920230607793 15/09/2023 MOHAN 1711002054WL030841 MOHAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309484643 MOHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 PATERA MP-11-002-054-002/143
(KUAKHEDA BAJI) 		1711002054NRG24150920230607794 15/09/2023 mohan 1711002054WL030841 mohan 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309484643 mohan STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-054-002/143-A
(KUAKHEDA BAJI) 		1711002054NRG24150920230607796 15/09/2023 BHAGIRATH 1711002054WL030841 BHAGIRATH 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309484643 BHAGIRATH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-054-002/143-A
(KUAKHEDA BAJI) 		1711002054NRG24150920230607795 15/09/2023 BHAGIRATH 1711002054WL030841 BHAGIRATH 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309484643 BHAGIRATH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-054-002/145
(KUAKHEDA BAJI) 		1711002054NRG24150920230607797 15/09/2023 liladhar 1711002054WL030841 liladhar 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309484643 liladhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-054-002/180
(KUAKHEDA BAJI) 		1711002054NRG24150920230607800 15/09/2023 SAJLEE BAHU 1711002054WL030841 SAJLEE BAHU 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309484643 SAJLEEBAHU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-054-002/183
(KUAKHEDA BAJI) 		1711002054NRG24150920230607801 15/09/2023 CHANDRABHAN 1711002054WL030841 CHANDRABHAN 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309484643 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
10 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24150920230607786 15/09/2023 RATAN SINGH 1711002054WL030841 RATAN SINGH 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309484643 RATANSINGH UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24150920230607787 15/09/2023 RATANSINGH 1711002054WL030841 RATANSINGH 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309484643 RATANSINGH UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-054-002/113
(KUAKHEDA BAJI) 		1711002054NRG24150920230607788 15/09/2023 Hajari Lal Prajapati 1711002054WL030841 Hajari Lal Prajapati 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309484643 HajariLalPrajapati UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-054-002/113
(KUAKHEDA BAJI) 		1711002054NRG24150920230607789 15/09/2023 Kamla Prajapati 1711002054WL030841 Kamla Prajapati 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309484643 KamlaPrajapati ICICI BANK LTD(508534)
14 PATERA MP-11-002-054-002/180
(KUAKHEDA BAJI) 		1711002054NRG24150920230607799 15/09/2023 IMRAT 1711002054WL030841 IMRAT 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309484643 IMRAT ICICI BANK LTD(508534)
SubTotal 7735 7735
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150923APB_FTO_267140 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_150923APB_FTO_267140 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_150923APB_FTO_267140 State Bank of India SBIN0001332 HATTA 9282
4 PATERA MP1711002_150923APB_FTO_267140 Union Bank of India UBIN0559474 HATTA 7735

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