Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110723APB_FTO_160128
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-11-002-017-001/120
(IMALIYA) 		1711002017NRG24110720230412021 11/07/2023 Bharat Singh Lodhi 1711002017WL016518 Bharat Singh Lodhi 00354 PUNB0323900 1326 1326 Processed 16/07/2023 892120766 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PATERA MP-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24110720230412022 11/07/2023 Ghooman 1711002017WL016518 Ghooman 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120766 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24110720230412019 11/07/2023 ramesh 1711002017WL016517 ramesh 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120766 ramesh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
4 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24110720230412023 11/07/2023 kailash 1711002017WL016518 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120766 kailash MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24110720230412025 11/07/2023 Chadni 1711002017WL016518 Chadni 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120766 Chadni IDBI BANK(607095)
6 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24110720230412024 11/07/2023 Rajesh 1711002017WL016518 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120766 Rajesh FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-017-001/89-B
(IMALIYA) 		1711002017NRG24110720230412018 11/07/2023 halle 1711002017WL016517 halle 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120766 halle FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-017-005/48
(IMALIYA) 		1711002017NRG24110720230411932 11/07/2023 janki 1711002017WL016512 janki 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120766 janki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
9 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24110720230412014 11/07/2023 KOMAL 1711002017WL016515 KOMAL 00691 IPOS0000001 1989 1989 Processed 16/07/2023 892120766 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
10 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24110720230412013 11/07/2023 Badibahu 1711002017WL016515 Badibahu 00703 AIRP0000001 2873 2873 Processed 16/07/2023 892120766 Badibahu ICICI BANK LTD(508534)
11 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24110720230412012 11/07/2023 Bhagvat Seeng 1711002017WL016515 Bhagvat Seeng 00703 AIRP0000001 2873 2873 Processed 16/07/2023 892120766 BhagvatSeeng STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723APB_FTO_160128 Punjab National Bank PUNB0323900 PITHAMPUR 1326
2 PATERA MP1711002_110723APB_FTO_160128 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_110723APB_FTO_160128 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8177
4 PATERA MP1711002_110723APB_FTO_160128 India Post Payments Bank IPOS0000001 Damoh 1989
5 PATERA MP1711002_110723APB_FTO_160128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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