Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423APB_FTO_21765
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-11-002-005-001/10
(KHUDAI) 		1711002005NRG24280420230043460 28/04/2023 JHUNNU 1711002005WL001707 JHUNNU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642815306 JHUNNU STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24280420230043466 28/04/2023 LAKHAN 1711002005WL001707 LAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642815306 LAKHAN FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-005-001/43
(KHUDAI) 		1711002005NRG24280420230043468 28/04/2023 GANAPAT 1711002005WL001707 GANAPAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642815306 GANAPAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PATERA MP-11-002-005-001/211
(KHUDAI) 		1711002005NRG24280420230043464 28/04/2023 Murat Ahirwal 1711002005WL001707 Murat Ahirwal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642815306 MuratAhirwal ICICI BANK LTD(508534)
SubTotal 1326 1326
5 PATERA MP-11-002-005-001/17-B
(KHUDAI) 		1711002005NRG24280420230043461 28/04/2023 Sadarani 1711002005WL001707 Sadarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642815306 Sadarani STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-005-001/381
(KHUDAI) 		1711002005NRG24280420230043465 28/04/2023 bukki 1711002005WL001707 bukki 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642815306 bukki STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24280420230043467 28/04/2023 Sila Bai 1711002005WL001707 Sila Bai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642815306 SilaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_21765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_280423APB_FTO_21765 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_280423APB_FTO_21765 State Bank of India SBIN0002881 PATERA 1326
4 PATERA MP1711002_280423APB_FTO_21765 State Bank of India SBIN0009734 DEVDONGRA 3978

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