Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260923APB_FTO_289653
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-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24250920230630252 26/09/2023 MADAN 1711002026WL032175 MADAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299561204 MADAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24250920230630256 26/09/2023 PARASHOTTAM 1711002026WL032175 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299561204 PARASHOTTAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-026-005/48-A
(PADRISHAJAPUR) 		1711002026NRG24250920230630258 26/09/2023 GIRJABAI 1711002026WL032175 GIRJABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299561204 GIRJABAI ICICI BANK LTD(508534)
SubTotal 3978 3978
4 PATERA MP-11-002-026-005/15
(PADRISHAJAPUR) 		1711002026NRG24250920230630257 26/09/2023 BAL SINGH LODHI 1711002026WL032175 BAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 299561204 BALSINGHLODHI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24250920230630259 26/09/2023 PAHALAD 1711002026WL032175 PAHALAD 00415 SBIN0002881 1326 1326 Processed 09/11/2023 299561204 PAHALAD ICICI BANK LTD(508534)
6 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24250920230630260 26/09/2023 JAGAT SINGH 1711002026WL032175 JAGAT SINGH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 299561204 JAGATSINGH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24250920230630261 26/09/2023 Ravindra Singh Lodhi 1711002026WL032175 Ravindra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 299561204 RavindraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24250920230630254 26/09/2023 BHARTI PATEL 1711002026WL032175 BHARTI PATEL 00415 SBIN0030249 1326 1326 Processed 09/11/2023 299561204 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PATERA MP-11-002-027-001/58-A
(KUNWARPUR) 		1711002027NRG24260920230630263 26/09/2023 MEENA 1711002027WL032176 MEENA 00468 UBIN0570648 2210 2210 Processed 09/11/2023 299561204 MEENA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260923APB_FTO_289653 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_260923APB_FTO_289653 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_260923APB_FTO_289653 State Bank of India SBIN0002881 PATERA 5304
4 PATERA MP1711002_260923APB_FTO_289653 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
5 PATERA MP1711002_260923APB_FTO_289653 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210

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