Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110922APB_FTO_389661
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-11-002-014-002/229
(HINAUTI) 		1711002014NRG23110920220538693 11/09/2022 anni 1711002014WL054569 anni 00168 ICIC0000538 2652 2652 Processed 02/10/2022 375115680 anni ICICI BANK LTD(508534)
2 PATERA MP-11-002-014-002/71
(HINAUTI) 		1711002014NRG23110920220538653 11/09/2022 PRAMODRANI 1711002014WL054551 PRAMODRANI 00168 ICIC0000538 2652 2652 Processed 02/10/2022 375115680 PRAMODRANI ICICI BANK LTD(508534)
SubTotal 5304 5304
3 PATERA MP-11-002-014-002/76
(HINAUTI) 		1711002014NRG23110920220538658 11/09/2022 puran 1711002014WL054556 puran 00168 ICIC0000758 2652 2652 Processed 02/10/2022 375115680 puran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG23110920220538662 11/09/2022 gulab 1711002014WL054560 gulab 00415 SBIN0002881 2652 2652 Processed 02/10/2022 375115680 gulab STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PATERA MP-11-002-046-001/318
(SATARIYA) 		1711002046NRG23110920220538664 11/09/2022 Kamla 1711002046WL054562 Kamla 00415 SBIN0009734 3060 3060 Processed 02/10/2022 375115680 Kamla STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG23110920220538667 11/09/2022 jeevan 1711002046WL054562 jeevan 00415 SBIN0009734 3060 3060 Processed 02/10/2022 375115680 jeevan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG23110920220538655 11/09/2022 GIRAVAR 1711002014WL054553 GIRAVAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 375115680 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110922APB_FTO_389661 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
2 PATERA MP1711002_110922APB_FTO_389661 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
3 PATERA MP1711002_110922APB_FTO_389661 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_110922APB_FTO_389661 State Bank of India SBIN0009734 DEVDONGRA 6120
5 PATERA MP1711002_110922APB_FTO_389661 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652

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