Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200423FTO_13216
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-11-002-029-002/143
(LUHARRA) 		1711002029NRG24200420230015468 20/04/2023 CHITTAR SING 1711002029WL000524 CHITTAR SING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647849530 CHITTARSING (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24200420230015470 20/04/2023 GANPAT 1711002029WL000524 GANPAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 GANPAT (000000)
3 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24200420230015471 20/04/2023 radha bai 1711002029WL000524 radha bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 radhabai (000000)
4 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24200420230015473 20/04/2023 anguri 1711002029WL000524 anguri 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 anguri (000000)
5 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24200420230015472 20/04/2023 bhupendra singh 1711002029WL000524 bhupendra singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 bhupendrasingh (000000)
6 PATERA MP-11-002-029-002/248-A
(LUHARRA) 		1711002029NRG24200420230015475 20/04/2023 PHOOLSINGH 1711002029WL000524 PHOOLSINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 PHOOLSINGH (000000)
7 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24200420230015478 20/04/2023 CHARAN 1711002029WL000524 CHARAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 CHARAN (000000)
8 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24200420230015480 20/04/2023 BIHARI 1711002029WL000524 BIHARI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647849530 BIHARI (000000)
SubTotal 9282 9282
9 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24200420230015474 20/04/2023 DHARMENDRA SINGH 1711002029WL000524 DHARMENDRA SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647849530 DHARMENDRASINGH (000000)
SubTotal 1326 1326
10 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24200420230015479 20/04/2023 JANKISINGH 1711002029WL000524 JANKISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647849530 JANKISINGH (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24200420230015482 20/04/2023 PANJO 1711002004WL000525 PANJO 00688 FINO0001001 1326 1326 Processed 12/05/2023 647849530 PANJO (000000)
12 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24200420230015495 20/04/2023 ANKUL 1711002004WL000525 ANKUL 00688 FINO0001001 1326 1326 Processed 12/05/2023 647849530 ANKUL (000000)
13 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24200420230015498 20/04/2023 TEEKARAM 1711002004WL000525 TEEKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 647849530 TEEKARAM (000000)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423FTO_13216 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_200423FTO_13216 State Bank of India SBIN0002881 PATERA 9282
3 PATERA MP1711002_200423FTO_13216 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_200423FTO_13216 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
5 PATERA MP1711002_200423FTO_13216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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