Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_171122APB_FTO_517644
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-11-002-007-003/18
(MUARI) 		1711002007NRG23171120220684952 17/11/2022 URMILA 1711002007WL082456 URMILA 00168 ICIC0000538 1020 1020 Processed 24/11/2022 373502459 URMILA ICICI BANK LTD(508534)
SubTotal 1020 1020
2 PATERA MP-11-002-007-003/102
(MUARI) 		1711002007NRG23171120220684944 17/11/2022 KASHIRAM 1711002007WL082456 KASHIRAM 00602 SBIN0RRMBGB 1020 1020 Processed 24/11/2022 373502459 KASHIRAM STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-007-003/18
(MUARI) 		1711002007NRG23171120220684951 17/11/2022 SUKHDEV 1711002007WL082456 SUKHDEV 00602 SBIN0RRMBGB 1020 1020 Processed 24/11/2022 373502459 SUKHDEV STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-007-003/185
(MUARI) 		1711002007NRG23171120220684953 17/11/2022 CHANDARBHAN 1711002007WL082456 CHANDARBHAN 00602 SBIN0RRMBGB 1020 1020 Processed 24/11/2022 373502459 CHANDARBHAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG23171120220684959 17/11/2022 anntram patel 1711002007WL082456 anntram patel 00602 SBIN0RRMBGB 1020 1020 Processed 24/11/2022 373502459 anntrampatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
6 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG23171120220684946 17/11/2022 surend 1711002007WL082456 surend 00688 FINO0001446 1020 1020 Processed 24/11/2022 373502459 surend FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG23171120220684967 17/11/2022 BABULAL 1711002007WL082456 BABULAL 00688 FINO0001446 1020 1020 Processed 24/11/2022 373502459 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171122APB_FTO_517644 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1020
2 PATERA MP1711002_171122APB_FTO_517644 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4080
3 PATERA MP1711002_171122APB_FTO_517644 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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