Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523FTO_28217
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-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24030520230066015 03/05/2023 KRANTI YADAV 1711002062WL002571 KRANTI YADAV 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689289783 KRANTIYADAV (000000)
2 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24030520230066030 03/05/2023 Nandni 1711002062WL002571 Nandni 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689289783 Nandni (000000)
3 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24030520230066029 03/05/2023 Tularam 1711002062WL002571 Tularam 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689289783 Tularam (000000)
4 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24030520230066034 03/05/2023 DHANIRAM 1711002062WL002571 DHANIRAM 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689289783 DHANIRAM (000000)
5 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24030520230066042 03/05/2023 BADDAI 1711002062WL002571 BADDAI 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689289783 BADDAI (000000)
SubTotal 5525 5525
6 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24030520230066028 03/05/2023 BRAJRANI 1711002062WL002571 BRAJRANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689289783 BRAJRANI (000000)
7 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24030520230066033 03/05/2023 SIMABAI 1711002062WL002571 SIMABAI 00168 ICIC0000538 1105 1105 Rejected 15/05/2023 689289783 Account closed
8 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24030520230066039 03/05/2023 CHETU 1711002062WL002571 CHETU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689289783 CHETU (000000)
SubTotal 3315 3315
9 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24030520230066068 03/05/2023 Dinesh rai 1711002002WL002572 Dinesh rai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689289783 Dineshrai (000000)
10 PATERA MP-11-002-048-003/133
(HARPALPRA) 		1711002000NRG24030520230066599 03/05/2023 GYABAI 1711002WL002595 GYABAI 00415 SBIN0002881 3536 3536 Processed 15/05/2023 689289783 GYABAI (000000)
11 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24030520230066023 03/05/2023 ARVIND 1711002062WL002571 ARVIND 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689289783 ARVIND (000000)
12 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24030520230066035 03/05/2023 SHANTI 1711002062WL002571 SHANTI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689289783 SHANTI (000000)
13 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24030520230066043 03/05/2023 SUNDARBAI 1711002062WL002571 SUNDARBAI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689289783 SUNDARBAI (000000)
SubTotal 8177 8177
14 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24030520230066087 03/05/2023 Kishor 1711002002WL002572 Kishor 00415 SBIN0003716 1326 1326 Processed 15/05/2023 689289783 Kishor (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24030520230066036 03/05/2023 YASODA 1711002062WL002571 YASODA 00468 UBIN0559474 1105 1105 Processed 15/05/2023 689289783 YASODA (000000)
SubTotal 1105 1105
16 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24030520230066059 03/05/2023 AAKASH 1711002002WL002572 AAKASH 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689289783 AAKASH (000000)
17 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24030520230066081 03/05/2023 hariom 1711002002WL002572 hariom 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689289783 hariom (000000)
SubTotal 2431 2431
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523FTO_28217 Central Bank Of India CBIN0283522 HATA 5525
2 PATERA MP1711002_030523FTO_28217 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 PATERA MP1711002_030523FTO_28217 State Bank of India SBIN0002881 PATERA 8177
4 PATERA MP1711002_030523FTO_28217 State Bank of India SBIN0003716 DAMOH CITY 1326
5 PATERA MP1711002_030523FTO_28217 Union Bank of India UBIN0559474 HATTA 1105
6 PATERA MP1711002_030523FTO_28217 India Post Payments Bank IPOS0000001 Damoh 2431

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