Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030124APB_FTO_419273
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-11-002-054-002/119
(KUAKHEDA BAJI) 		1711002054NRG24030120240879716 03/01/2024 HALKIBAHU 1711002054WL043301 HALKIBAHU 00168 ICIC0000538 3315 3315 Processed 13/03/2024 684063854 HALKIBAHU ICICI BANK LTD(508534)
2 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24030120240879715 03/01/2024 HARIRAM 1711002054WL043300 HARIRAM 00168 ICIC0000538 3315 3315 Processed 13/03/2024 684063854 HARIRAM STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-054-002/91
(KUAKHEDA BAJI) 		1711002054NRG24030120240879713 03/01/2024 LAXMIRANI 1711002054WL043298 LAXMIRANI 00168 ICIC0000538 3315 3315 Processed 13/03/2024 684063854 LAXMIRANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-054-003/106
(KUAKHEDA BAJI) 		1711002054NRG24030120240879645 03/01/2024 LAKHAN 1711002054WL043294 LAKHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684063854 LAKHAN FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-054-003/42
(KUAKHEDA BAJI) 		1711002054NRG24030120240879646 03/01/2024 PREMASING 1711002054WL043295 PREMASING 00168 ICIC0000538 221 221 Processed 13/03/2024 684063854 PREMASING ICICI BANK LTD(508534)
SubTotal 11492 11492
6 PATERA MP-11-002-054-002/207
(KUAKHEDA BAJI) 		1711002054NRG24030120240879719 03/01/2024 RAMACHARAN 1711002054WL043304 RAMACHARAN 00168 ICIC0000758 3315 3315 Processed 13/03/2024 684063854 RAMACHARAN ICICI BANK LTD(508534)
SubTotal 3315 3315
7 PATERA MP-11-002-054-002/132-A
(KUAKHEDA BAJI) 		1711002054NRG24030120240879721 03/01/2024 Kamlesh garg 1711002054WL043306 Kamlesh garg 00415 SBIN0001332 3315 3315 Processed 13/03/2024 684063854 Kamleshgarg STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-054-002/207-A
(KUAKHEDA BAJI) 		1711002054NRG24030120240879714 03/01/2024 GOMATI 1711002054WL043299 GOMATI 00415 SBIN0001332 3315 3315 Processed 13/03/2024 684063854 GOMATI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-054-002/79-A
(KUAKHEDA BAJI) 		1711002054NRG24030120240879720 03/01/2024 pushpendra 1711002054WL043305 pushpendra 00415 SBIN0001332 1547 1547 Processed 13/03/2024 684063854 pushpendra STATE BANK OF INDIA(508548)
SubTotal 8177 8177
10 PATERA MP-11-002-054-003/401
(KUAKHEDA BAJI) 		1711002054NRG24030120240879644 03/01/2024 TULSIRAM 1711002054WL043293 TULSIRAM 00415 SBIN0002881 221 221 Processed 13/03/2024 684063854 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 221 221
11 PATERA MP-11-002-054-002/195-A
(KUAKHEDA BAJI) 		1711002054NRG24030120240879718 03/01/2024 CHATURHUJ 1711002054WL043303 CHATURHUJ 00468 UBIN0559474 3315 3315 Processed 13/03/2024 684063854 CHATURHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-054-003/61-A
(KUAKHEDA BAJI) 		1711002054NRG24030120240879647 03/01/2024 Bhujabal 1711002054WL043296 Bhujabal 00468 UBIN0559474 663 663 Processed 13/03/2024 684063854 Bhujabal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24030120240879717 03/01/2024 HEERA 1711002054WL043302 HEERA 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684063854 HEERA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030124APB_FTO_419273 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
2 PATERA MP1711002_030124APB_FTO_419273 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 PATERA MP1711002_030124APB_FTO_419273 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
4 PATERA MP1711002_030124APB_FTO_419273 State Bank of India SBIN0001332 HATTA 8177
5 PATERA MP1711002_030124APB_FTO_419273 State Bank of India SBIN0002881 PATERA 221
6 PATERA MP1711002_030124APB_FTO_419273 Union Bank of India UBIN0559474 HATTA 3978
7 PATERA MP1711002_030124APB_FTO_419273 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

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