Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280623APB_FTO_134343
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-11-002-041-003/395
(LUHARI) 		1711002041NRG24280620230356177 28/06/2023 MULAM 1711002041WL014140 MULAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702495617 MULAM CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-041-003/642
(LUHARI) 		1711002041NRG24280620230356181 28/06/2023 MANAKALAL 1711002041WL014140 MANAKALAL 00168 ICIC0000538 3315 3315 Processed 05/07/2023 702495617 MANAKALAL ICICI BANK LTD(508534)
SubTotal 4641 4641
3 PATERA MP-11-002-041-003/234-A
(LUHARI) 		1711002041NRG24280620230356173 28/06/2023 hasina khan 1711002041WL014140 hasina khan 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702495617 hasinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24280620230356184 28/06/2023 KALAVATI LODHI 1711002041WL014140 KALAVATI LODHI 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702495617 KALAVATILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24280620230356171 28/06/2023 akbar khan 1711002041WL014140 akbar khan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 akbarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24280620230356172 28/06/2023 jareena khan 1711002041WL014140 jareena khan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 jareenakhan STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24280620230356174 28/06/2023 ashik khan 1711002041WL014140 ashik khan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 ashikkhan STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24280620230356175 28/06/2023 MADHURAJ 1711002041WL014140 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 MADHURAJ ICICI BANK LTD(508534)
9 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24280620230356183 28/06/2023 DEVI SINGH 1711002041WL014140 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 DEVISINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24280620230356182 28/06/2023 KAMAL SINGH 1711002041WL014140 KAMAL SINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 KAMALSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24280620230356185 28/06/2023 BHARAT SINGH 1711002041WL014140 BHARAT SINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 BHARATSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24280620230356186 28/06/2023 Bharat Singh Lodhi 1711002041WL014140 Bharat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24280620230356187 28/06/2023 KINTA BAI 1711002041WL014140 KINTA BAI 00415 SBIN0002881 1989 1989 Processed 05/07/2023 702495617 KINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24280620230356190 28/06/2023 Lokendra Singh 1711002041WL014140 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 LokendraSingh UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24280620230356189 28/06/2023 Lokendra Singh 1711002041WL014140 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702495617 LokendraSingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
16 PATERA MP-11-002-041-003/395
(LUHARI) 		1711002041NRG24280620230356178 28/06/2023 Mamta Bai LODHI 1711002041WL014140 Mamta Bai LODHI 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702495617 MamtaBaiLODHI UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-041-003/899-B
(LUHARI) 		1711002041NRG24280620230356188 28/06/2023 chhote bhai lodhi 1711002041WL014140 chhote bhai lodhi 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702495617 chhotebhailodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 PATERA MP-11-002-041-003/19
(LUHARI) 		1711002041NRG24280620230356169 28/06/2023 MULOO KACHHI 1711002041WL014140 MULOO KACHHI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702495617 MULOOKACHHI UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-041-003/19
(LUHARI) 		1711002041NRG24280620230356168 28/06/2023 MULOO KACHHI 1711002041WL014140 MULOO KACHHI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702495617 MULOOKACHHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623APB_FTO_134343 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
2 PATERA MP1711002_280623APB_FTO_134343 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_280623APB_FTO_134343 State Bank of India SBIN0002881 PATERA 15249
4 PATERA MP1711002_280623APB_FTO_134343 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
5 PATERA MP1711002_280623APB_FTO_134343 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630

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