Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723APB_FTO_142317
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24300620230368390 01/07/2023 NEHA PATEL 1711002026WL014614 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 12/07/2023 799737096 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24300620230368396 01/07/2023 BERENDRA SINGH 1711002026WL014614 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799737096 BERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24300620230368387 01/07/2023 NEETESH KURMI 1711002026WL014614 NEETESH KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 NEETESHKURMI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24300620230368388 01/07/2023 SHANTI BAI PATEL. 1711002026WL014614 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24300620230368391 01/07/2023 PRAKASH RAIKWAR 1711002026WL014614 PRAKASH RAIKWAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24300620230368392 01/07/2023 GULAB KURMI 1711002026WL014614 GULAB KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 GULABKURMI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24300620230368395 01/07/2023 Narendra Kumar 1711002026WL014614 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 NarendraKumar STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24300620230368399 01/07/2023 MOHNI LODHI 1711002026WL014614 MOHNI LODHI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 MOHNILODHI IDBI BANK(607095)
9 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24300620230368398 01/07/2023 Verendra Singh Lodhi 1711002026WL014614 Verendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799737096 VerendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24300620230368394 01/07/2023 jibbu 1711002026WL014614 jibbu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737096 jibbu STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24300620230368393 01/07/2023 jibbu 1711002026WL014614 jibbu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737096 jibbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24300620230368389 01/07/2023 RAMKUMAR 1711002026WL014614 RAMKUMAR 450001 1326 1326 Processed 11/07/2023 799737096 RAMKUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723APB_FTO_142317 47077201 1326
2 PATERA MP1711002_010723APB_FTO_142317 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_010723APB_FTO_142317 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATERA MP1711002_010723APB_FTO_142317 State Bank of India SBIN0002881 PATERA 9282
5 PATERA MP1711002_010723APB_FTO_142317 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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