Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_161123APB_FTO_357162
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-11-002-042-001/273
(BHATIYA) 		1711002042NRG24161120230751908 16/11/2023 JUJHAR 1711002042WL038273 JUJHAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319669477 JUJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PATERA MP-11-002-042-001/416-A
(BHATIYA) 		1711002042NRG24161120230751921 16/11/2023 DEVI SINGH LODHI 1711002042WL038274 DEVI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319669477 DEVISINGHLODHI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-042-001/416-A
(BHATIYA) 		1711002042NRG24161120230751920 16/11/2023 DEVI SINGH LODHI 1711002042WL038274 DEVI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319669477 DEVISINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATERA MP-11-002-042-001/346-B
(BHATIYA) 		1711002042NRG24161120230751916 16/11/2023 KAMLESH 1711002042WL038274 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319669477 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-042-001/351-B
(BHATIYA) 		1711002042NRG24161120230751918 16/11/2023 hanmnat 1711002042WL038274 hanmnat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319669477 hanmnat INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-042-001/351-B
(BHATIYA) 		1711002042NRG24161120230751919 16/11/2023 Shahudra 1711002042WL038274 Shahudra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319669477 Shahudra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161123APB_FTO_357162 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_161123APB_FTO_357162 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_161123APB_FTO_357162 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978

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