Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230423FTO_16080
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-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24230420230023387 23/04/2023 BHOLARAM 1711002014WL000789 BHOLARAM 00168 ICIC0000758 1105 1105 Processed 12/05/2023 646039236 BHOLARAM (000000)
2 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24230420230023386 23/04/2023 BHOLARAM 1711002014WL000789 BHOLARAM 00168 ICIC0000758 1105 1105 Processed 12/05/2023 646039236 BHOLARAM (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24230420230023385 23/04/2023 kamalrani 1711002014WL000789 kamalrani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646039236 kamalrani (000000)
4 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24230420230023389 23/04/2023 BADI BAHU 1711002014WL000789 BADI BAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646039236 BADIBAHU (000000)
5 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24230420230023388 23/04/2023 BADI BAHU 1711002014WL000789 BADI BAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646039236 BADIBAHU (000000)
6 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24230420230023390 23/04/2023 Indar 1711002014WL000789 Indar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646039236 Indar (000000)
7 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24230420230023393 23/04/2023 Manchu 1711002014WL000789 Manchu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646039236 Manchu (000000)
8 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24230420230023395 23/04/2023 Himmat 1711002014WL000789 Himmat 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646039236 Himmat (000000)
SubTotal 6630 6630
9 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24230420230023383 23/04/2023 PHOOL SINGH 1711002014WL000789 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039236 PHOOLSINGH (000000)
10 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24230420230023382 23/04/2023 PHOOL SINGH 1711002014WL000789 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646039236 PHOOLSINGH (000000)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230423FTO_16080 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
2 PATERA MP1711002_230423FTO_16080 State Bank of India SBIN0002881 PATERA 6630
3 PATERA MP1711002_230423FTO_16080 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2210

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