Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423APB_FTO_21904
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-11-002-036-001/238
(BHARTALA) 		1711002000NRG24280420230043875 28/04/2023 RAVIKARAN 1711002WL001719 RAVIKARAN 00168 ICIC0000538 884 884 Processed 12/05/2023 642355971 RAVIKARAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-036-001/340
(BHARTALA) 		1711002000NRG24280420230043877 28/04/2023 RAKESH 1711002WL001719 RAKESH 00168 ICIC0000538 884 884 Processed 12/05/2023 642355971 RAKESH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-036-001/371
(BHARTALA) 		1711002000NRG24280420230043878 28/04/2023 DEVAKI 1711002WL001719 DEVAKI 00168 ICIC0000538 884 884 Processed 12/05/2023 642355971 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATERA MP-11-002-036-001/110
(BHARTALA) 		1711002000NRG24280420230043868 28/04/2023 Sanjlibahu 1711002WL001719 Sanjlibahu 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 Sanjlibahu ICICI BANK LTD(508534)
5 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002000NRG24280420230043869 28/04/2023 gokal 1711002WL001719 gokal 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 gokal ICICI BANK LTD(508534)
6 PATERA MP-11-002-036-001/142
(BHARTALA) 		1711002000NRG24280420230043870 28/04/2023 LAKHAN 1711002WL001719 LAKHAN 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 LAKHAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002000NRG24280420230043871 28/04/2023 dhaniram 1711002WL001719 dhaniram 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 dhaniram STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002000NRG24280420230043874 28/04/2023 Anita 1711002WL001719 Anita 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 Anita ICICI BANK LTD(508534)
9 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002000NRG24280420230043873 28/04/2023 BHAGWAT SINGH 1711002WL001719 BHAGWAT SINGH 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 BHAGWATSINGH ICICI BANK LTD(508534)
10 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002000NRG24280420230043876 28/04/2023 laxmirani rai 1711002WL001719 laxmirani rai 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 laxmiranirai STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002000NRG24280420230043880 28/04/2023 vidyabai 1711002WL001719 vidyabai 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 vidyabai ICICI BANK LTD(508534)
12 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002000NRG24280420230043879 28/04/2023 yaduraj 1711002WL001719 yaduraj 00415 SBIN0009734 884 884 Processed 12/05/2023 642355971 yaduraj ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 10608 10608

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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_21904 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 PATERA MP1711002_280423APB_FTO_21904 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
3 PATERA MP1711002_280423APB_FTO_21904 State Bank of India SBIN0009734 DEVDONGRA 7956

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