Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270523FTO_60657
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-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24270520230178366 27/05/2023 BHOLARAM 1711002014WL007229 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 05/06/2023 078697447 BHOLARAM (000000)
2 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24270520230178365 27/05/2023 BHOLARAM 1711002014WL007229 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 05/06/2023 078697447 BHOLARAM (000000)
3 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24270520230178399 27/05/2023 Mangu 1711002014WL007229 Mangu 00168 ICIC0000758 1326 1326 Processed 05/06/2023 078697447 Mangu (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24270520230178342 27/05/2023 DINESH 1711002014WL007229 DINESH 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 DINESH (000000)
5 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24270520230178348 27/05/2023 Kanchhedi 1711002014WL007229 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Kanchhedi (000000)
6 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24270520230178349 27/05/2023 Kanchhedi 1711002014WL007229 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Kanchhedi (000000)
7 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24270520230178351 27/05/2023 Ramkali 1711002014WL007229 Ramkali 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Ramkali (000000)
8 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24270520230178350 27/05/2023 ramu 1711002014WL007229 ramu 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 ramu (000000)
9 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24270520230178364 27/05/2023 kamalrani 1711002014WL007229 kamalrani 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 kamalrani (000000)
10 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24270520230178368 27/05/2023 BADI BAHU 1711002014WL007229 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 BADIBAHU (000000)
11 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24270520230178367 27/05/2023 BADI BAHU 1711002014WL007229 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 BADIBAHU (000000)
12 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24270520230178371 27/05/2023 Indar 1711002014WL007229 Indar 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Indar (000000)
13 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24270520230178381 27/05/2023 Badi bahu 1711002014WL007229 Badi bahu 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Badibahu (000000)
14 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24270520230178382 27/05/2023 surendra 1711002014WL007229 surendra 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 surendra (000000)
15 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24270520230178383 27/05/2023 Durgesh 1711002014WL007229 Durgesh 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Durgesh (000000)
16 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24270520230178384 27/05/2023 Karan 1711002014WL007229 Karan 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Karan (000000)
17 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24270520230178385 27/05/2023 Pacchi 1711002014WL007229 Pacchi 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Pacchi (000000)
18 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24270520230178400 27/05/2023 Manchu 1711002014WL007229 Manchu 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Manchu (000000)
19 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24270520230178403 27/05/2023 Hari 1711002014WL007229 Hari 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697447 Hari (000000)
20 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24270520230178415 27/05/2023 MAHESH 1711002015WL007230 MAHESH 00415 SBIN0002881 1105 1105 Processed 05/06/2023 078697447 MAHESH (000000)
SubTotal 22321 22321
21 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24270520230178344 27/05/2023 PHOOL SINGH 1711002014WL007229 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697447 PHOOLSINGH (000000)
22 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24270520230178343 27/05/2023 PHOOL SINGH 1711002014WL007229 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697447 PHOOLSINGH (000000)
23 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24270520230178355 27/05/2023 HALKI BAHU 1711002014WL007229 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 05/06/2023 078697447 No Such Account
SubTotal 3978 3978
24 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24270520230178346 27/05/2023 Lallu 1711002014WL007229 Lallu 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697447 Lallu (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523FTO_60657 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
2 PATERA MP1711002_270523FTO_60657 State Bank of India SBIN0002881 PATERA 22321
3 PATERA MP1711002_270523FTO_60657 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
4 PATERA MP1711002_270523FTO_60657 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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