Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010523FTO_25378
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-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24010520230057578 01/05/2023 GIRAJA 1711002030WL002271 GIRAJA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640874712 GIRAJA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24010520230057487 01/05/2023 SURENDRA 1711002030WL002267 SURENDRA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640874712 SURENDRA (000000)
3 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24010520230057566 01/05/2023 pawan 1711002030WL002271 pawan 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640874712 pawan (000000)
4 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24010520230057593 01/05/2023 DAYAL SINGH 1711002030WL002271 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640874712 DAYALSINGH (000000)
SubTotal 3978 3978
5 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24010520230057476 01/05/2023 Kamlesh Raikwar 1711002030WL002267 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 KamleshRaikwar (000000)
6 PATERA MP-11-002-030-001/135-A
(ITWA HIRALAL) 		1711002030NRG24010520230057563 01/05/2023 RASHMI 1711002030WL002271 RASHMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 RASHMI (000000)
7 PATERA MP-11-002-030-001/135-B
(ITWA HIRALAL) 		1711002030NRG24010520230057489 01/05/2023 Garjan Athya 1711002030WL002267 Garjan Athya 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 GarjanAthya (000000)
8 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24010520230057504 01/05/2023 KESHAV 1711002030WL002267 KESHAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 KESHAV (000000)
9 PATERA MP-11-002-030-001/208
(ITWA HIRALAL) 		1711002030NRG24010520230057565 01/05/2023 GEDARANI 1711002030WL002271 GEDARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 GEDARANI (000000)
10 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24010520230057577 01/05/2023 ujjval singh 1711002030WL002271 ujjval singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 ujjvalsingh (000000)
11 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG24010520230057583 01/05/2023 kamal rani 1711002030WL002271 kamal rani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 kamalrani (000000)
12 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24010520230057601 01/05/2023 BADIBAHU 1711002030WL002271 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 BADIBAHU (000000)
13 PATERA MP-11-002-030-002/66-A
(ITWA HIRALAL) 		1711002030NRG24010520230057602 01/05/2023 BIRAJESH 1711002030WL002271 BIRAJESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 BIRAJESH (000000)
14 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24010520230057604 01/05/2023 Vinita Garg 1711002030WL002271 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640874712 VinitaGarg (000000)
SubTotal 13260 13260
15 PATERA MP-11-002-030-002/116-A
(ITWA HIRALAL) 		1711002030NRG24010520230057581 01/05/2023 Parvat Singh Lodhi 1711002030WL002271 Parvat Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640874712 ParvatSinghLodhi (000000)
SubTotal 1326 1326
16 PATERA MP-11-002-030-001/219-C
(ITWA HIRALAL) 		1711002030NRG24010520230057567 01/05/2023 Ramgopal sharma 1711002030WL002271 Ramgopal sharma 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640874712 Ramgopalsharma (000000)
17 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24010520230057575 01/05/2023 Nabab Singh Rajpoot 1711002030WL002271 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640874712 NababSinghRajpoot (000000)
SubTotal 2652 2652
18 PATERA MP-11-002-030-001/138-A
(ITWA HIRALAL) 		1711002030NRG24010520230057490 01/05/2023 andhera bai 1711002030WL002267 andhera bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874712 andherabai (000000)
19 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24010520230057509 01/05/2023 JUGARAJ 1711002030WL002267 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874712 JUGARAJ (000000)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25378 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_010523FTO_25378 State Bank of India SBIN0001332 HATTA 3978
3 PATERA MP1711002_010523FTO_25378 State Bank of India SBIN0002881 PATERA 13260
4 PATERA MP1711002_010523FTO_25378 State Bank of India SBIN0009734 DEVDONGRA 1326
5 PATERA MP1711002_010523FTO_25378 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
6 PATERA MP1711002_010523FTO_25378 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652

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