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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040422APB_FTO_16916
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-11-002-044-005/15
(DATIYA) 		1711002044NRG22040420221122924 04/04/2022 LAXMIRANI 1711002044WL095423 LAXMIRANI 00415 SBIN0009734 1544 1544 Processed 06/05/2022 565898265 LAXMIRANI ICICI BANK LTD(508534)
SubTotal 1544 1544
2 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG22040420221122964 04/04/2022 DHANSINGH 1711002028WL095429 DHANSINGH 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 565898265 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG22040420221122970 04/04/2022 MANNU 1711002028WL095429 MANNU 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 565898265 MANNU ICICI BANK LTD(508534)
4 PATERA MP-11-002-028-001/437
(BANGAON) 		1711002028NRG22040420221122973 04/04/2022 NIRANJAN 1711002028WL095429 NIRANJAN 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 565898265 NIRANJAN ICICI BANK LTD(508534)
SubTotal 2895 2895
Total 4439 4439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040422APB_FTO_16916 State Bank of India SBIN0009734 DEVDONGRA 1544
2 PATERA MP1711002_040422APB_FTO_16916 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2895

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