Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200523APB_FTO_50518
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-11-002-054-002/49
(KUAKHEDA BAJI) 		1711002054NRG24200520230143706 20/05/2023 DHANIRAM 1711002054WL005799 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865382580 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-054-002/204
(KUAKHEDA BAJI) 		1711002054NRG24200520230143702 20/05/2023 PURAN 1711002054WL005799 PURAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865382580 PURAN UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-054-002/204
(KUAKHEDA BAJI) 		1711002054NRG24200520230143701 20/05/2023 PURAN 1711002054WL005799 PURAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865382580 PURAN ICICI BANK LTD(508534)
SubTotal 2652 2652
4 PATERA MP-11-002-054-002/204
(KUAKHEDA BAJI) 		1711002054NRG24200520230143705 20/05/2023 Laxmi 1711002054WL005799 Laxmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865382580 Laxmi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-054-002/204
(KUAKHEDA BAJI) 		1711002054NRG24200520230143704 20/05/2023 Laxmi 1711002054WL005799 Laxmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865382580 Laxmi FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-054-002/204
(KUAKHEDA BAJI) 		1711002054NRG24200520230143703 20/05/2023 Rajkumari 1711002054WL005799 Rajkumari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865382580 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_50518 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_200523APB_FTO_50518 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_200523APB_FTO_50518 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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