Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270923APB_FTO_291568
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-11-002-002-001/919
(PATERIYA) 		1711002002NRG24270920230632500 27/09/2023 chanrarani 1711002002WL032346 chanrarani 00089 CBIN0282157 3315 3315 Processed 09/11/2023 297788556 chanrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
2 PATERA MP-11-002-043-002/15-b
(KUTRI) 		1711002043NRG24260920230632414 27/09/2023 pappu 1711002043WL032315 pappu 00089 CBIN0283522 221 221 Processed 09/11/2023 297788556 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 PATERA MP-11-002-003-002/210
(GADAGHAT) 		1711002003NRG24270920230632488 27/09/2023 HALKIBAHU 1711002003WL032343 HALKIBAHU 00168 ICIC0000538 1989 1989 Processed 09/11/2023 297788556 HALKIBAHU UNION BANK OF INDIA(508500)
SubTotal 1989 1989
4 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24270920230632497 27/09/2023 ABHISHEK 1711002002WL032346 ABHISHEK 00415 SBIN0002881 2700 2700 Processed 09/11/2023 297788556 ABHISHEK ICICI BANK LTD(508534)
SubTotal 2700 2700
5 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24270920230632499 27/09/2023 RAMDIN 1711002002WL032346 RAMDIN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297788556 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24270920230632483 27/09/2023 GOKAL 1711002003WL032341 GOKAL 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 297788556 GOKAL ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24270920230632482 27/09/2023 rahul sen 1711002003WL032340 rahul sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297788556 rahulsen ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24270920230632484 27/09/2023 devi 1711002003WL032341 devi 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 297788556 devi MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-003-003/220
(GADAGHAT) 		1711002003NRG24270920230632485 27/09/2023 IMRAT 1711002003WL032341 IMRAT 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 297788556 IMRAT MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-003-003/234
(GADAGHAT) 		1711002003NRG24270920230632487 27/09/2023 BAKHAT 1711002003WL032342 BAKHAT 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297788556 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-003-003/252
(GADAGHAT) 		1711002003NRG24270920230632490 27/09/2023 PARSHU 1711002003WL032344 PARSHU 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297788556 PARSHU MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-003-003/376
(GADAGHAT) 		1711002003NRG24270920230632489 27/09/2023 Devendra 1711002003WL032343 Devendra 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297788556 Devendra MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-043-001/206-D
(KUTRI) 		1711002043NRG24260920230632411 27/09/2023 IMRAT 1711002043WL032315 IMRAT 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297788556 IMRAT UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-043-001/60-A
(KUTRI) 		1711002043NRG24260920230632412 27/09/2023 BAHADUR 1711002043WL032315 BAHADUR 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297788556 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-043-002/57-C
(KUTRI) 		1711002043NRG24260920230632415 27/09/2023 kunti 1711002043WL032315 kunti 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297788556 kunti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
16 PATERA MP-11-002-043-002/68
(KUTRI) 		1711002043NRG24260920230632416 27/09/2023 KESHAW 1711002043WL032315 KESHAW 470661 3315 3315 Processed 09/11/2023 297788556 KESHAW ICICI BANK LTD(508534)
SubTotal 3315 3315
Total 34082 34082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270923APB_FTO_291568 62508 3315
2 PATERA MP1711002_270923APB_FTO_291568 Central Bank Of India CBIN0282157 DAMOH 3315
3 PATERA MP1711002_270923APB_FTO_291568 Central Bank Of India CBIN0283522 HATA 221
4 PATERA MP1711002_270923APB_FTO_291568 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
5 PATERA MP1711002_270923APB_FTO_291568 State Bank of India SBIN0002881 PATERA 2700
6 PATERA MP1711002_270923APB_FTO_291568 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4862
7 PATERA MP1711002_270923APB_FTO_291568 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
8 PATERA MP1711002_270923APB_FTO_291568 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15028

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