Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040523APB_FTO_29718
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-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071758 04/05/2023 RAMASEVAK 1711002060WL002812 RAMASEVAK 00168 ICIC0000538 884 884 Processed 15/05/2023 689156133 RAMASEVAK ICICI BANK LTD(508534)
2 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071759 04/05/2023 SARASVATI 1711002060WL002812 SARASVATI 00168 ICIC0000538 884 884 Processed 15/05/2023 689156133 SARASVATI ICICI BANK LTD(508534)
3 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071762 04/05/2023 KAMALAKISHER 1711002060WL002812 KAMALAKISHER 00168 ICIC0000538 884 884 Processed 15/05/2023 689156133 KAMALAKISHER ICICI BANK LTD(508534)
4 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071767 04/05/2023 RAMESHVAR 1711002060WL002812 RAMESHVAR 00168 ICIC0000538 884 884 Processed 15/05/2023 689156133 RAMESHVAR UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071760 04/05/2023 PRAVENDRA KURMI 1711002060WL002812 PRAVENDRA KURMI 00415 SBIN0002881 884 884 Processed 15/05/2023 689156133 PRAVENDRAKURMI STATE BANK OF INDIA(508548)
SubTotal 884 884
6 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071764 04/05/2023 BHAGWANDAS 1711002060WL002812 BHAGWANDAS 00468 UBIN0559474 884 884 Processed 15/05/2023 689156133 BHAGWANDAS ICICI BANK LTD(508534)
7 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071765 04/05/2023 PIRITI 1711002060WL002812 PIRITI 00468 UBIN0559474 884 884 Rejected 15/05/2023 689156133 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
8 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071761 04/05/2023 HUKAM 1711002060WL002812 HUKAM 00468 UBIN0570648 884 884 Processed 15/05/2023 689156133 HUKAM ICICI BANK LTD(508534)
SubTotal 884 884
9 PATERA MP-11-002-060-001/346
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071766 04/05/2023 SUKHLAL 1711002060WL002812 SUKHLAL 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689156133 SUKHLAL ICICI BANK LTD(508534)
SubTotal 884 884
10 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040520230071770 04/05/2023 Bhagwandas Kurmi 1711002060WL002812 Bhagwandas Kurmi 00688 FINO0001446 884 884 Processed 15/05/2023 689156133 BhagwandasKurmi UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523APB_FTO_29718 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
2 PATERA MP1711002_040523APB_FTO_29718 State Bank of India SBIN0002881 PATERA 884
3 PATERA MP1711002_040523APB_FTO_29718 Union Bank of India UBIN0559474 HATTA 1768
4 PATERA MP1711002_040523APB_FTO_29718 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
5 PATERA MP1711002_040523APB_FTO_29718 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
6 PATERA MP1711002_040523APB_FTO_29718 Fino Payments Bank Ltd FINO0001446 MP RO 884

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