Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160523APB_FTO_44718
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-11-002-061-006/12
(CHHAWLA DUBAY) 		1711002061NRG24160520230124294 16/05/2023 suhagr 1711002061WL005037 suhagr 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297603 suhagr ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-061-004/180
(CHHAWLA DUBAY) 		1711002061NRG24160520230124293 16/05/2023 HARENDRA SINGH 1711002061WL005037 HARENDRA SINGH 00415 SBIN0002881 3536 3536 Processed 26/05/2023 836297603 HARENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3536 3536
3 PATERA MP-11-002-059-001/306
(BARKHERA BESS) 		1711002059NRG24150520230115951 16/05/2023 Lallu singh 1711002059WL004720 Lallu singh 00468 UBIN0539082 1547 1547 Processed 26/05/2023 836297603 Lallusingh ICICI BANK LTD(508534)
SubTotal 1547 1547
4 PATERA MP-11-002-061-004/168-B
(CHHAWLA DUBAY) 		1711002061NRG24160520230124292 16/05/2023 AMIT 1711002061WL005037 AMIT 00688 FINO0001446 884 884 Processed 26/05/2023 836297603 AMIT FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-061-006/76
(CHHAWLA DUBAY) 		1711002061NRG24160520230124295 16/05/2023 SURENDRA 1711002061WL005037 SURENDRA 00688 FINO0001446 3315 3315 Rejected 26/05/2023 836297603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160523APB_FTO_44718 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_160523APB_FTO_44718 State Bank of India SBIN0002881 PATERA 3536
3 PATERA MP1711002_160523APB_FTO_44718 Union Bank of India UBIN0539082 DAMOH 1547
4 PATERA MP1711002_160523APB_FTO_44718 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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