Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523APB_FTO_28337
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-11-002-024-002/72
(SINGPUR) 		1711002024NRG24030520230066931 03/05/2023 RAMADAS 1711002024WL002630 RAMADAS 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689324344 RAMADAS ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24030520230066864 03/05/2023 BABALU 1711002013WL002614 BABALU 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689324344 BABALU ICICI BANK LTD(508534)
SubTotal 1326 1326
3 PATERA MP-11-002-013-005/4
(BAMNI) 		1711002013NRG24030520230066867 03/05/2023 TARABAI 1711002013WL002614 TARABAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689324344 TARABAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24030520230066869 03/05/2023 PHOOLRANI 1711002013WL002614 PHOOLRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689324344 PHOOLRANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-013-005/8-B
(BAMNI) 		1711002013NRG24030520230066871 03/05/2023 CHETRAM GOND 1711002013WL002614 CHETRAM GOND 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689324344 CHETRAMGOND ICICI BANK LTD(508534)
6 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24030520230066875 03/05/2023 Khajji Yadav 1711002013WL002614 Khajji Yadav 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689324344 KhajjiYadav UCO BANK(607066)
SubTotal 5304 5304
7 PATERA MP-11-002-013-005/22-B
(BAMNI) 		1711002013NRG24030520230066862 03/05/2023 GOKAL 1711002013WL002614 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689324344 GOKAL MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24030520230066865 03/05/2023 Mrs.SAROJ GAUND 1711002013WL002614 Mrs.SAROJ GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689324344 Mrs.SAROJGAUND ICICI BANK LTD(508534)
9 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24030520230066868 03/05/2023 PITAM 1711002013WL002614 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689324344 PITAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-013-005/6-A
(BAMNI) 		1711002013NRG24030520230066870 03/05/2023 GUDDA 1711002013WL002614 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689324344 GUDDA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24030520230066863 03/05/2023 Gopal adiwasi 1711002013WL002614 Gopal adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324344 Gopaladiwasi FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24030520230066866 03/05/2023 Panchu bhumiya 1711002013WL002614 Panchu bhumiya 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324344 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24030520230066926 03/05/2023 Damoh bari 1711002024WL002630 Damoh bari 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324344 Damohbari STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24030520230066927 03/05/2023 sachin 1711002024WL002630 sachin 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324344 sachin STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG24030520230066928 03/05/2023 babulal 1711002024WL002630 babulal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324344 babulal MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24030520230066929 03/05/2023 bablu 1711002024WL002630 bablu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689324344 bablu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_28337 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_030523APB_FTO_28337 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 PATERA MP1711002_030523APB_FTO_28337 State Bank of India SBIN0002881 PATERA 5304
4 PATERA MP1711002_030523APB_FTO_28337 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
5 PATERA MP1711002_030523APB_FTO_28337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PATERA MP1711002_030523APB_FTO_28337 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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