Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250323FTO_727660
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-11-002-001-002/289
(SAGONI) 		1711002001NRG23250320230962791 25/03/2023 KIRATALAL 1711002001WL113351 KIRATALAL 00168 ICIC0000538 1020 1020 Processed 04/04/2023 873922133 KIRATALAL (000000)
SubTotal 1020 1020
2 PATERA MP-11-002-001-002/276-A
(SAGONI) 		1711002001NRG23250320230962788 25/03/2023 KRITI 1711002001WL113351 KRITI 00168 ICIC0000758 1020 1020 Processed 04/04/2023 873922133 KRITI (000000)
SubTotal 1020 1020
3 PATERA MP-11-002-001-002/129
(SAGONI) 		1711002001NRG23250320230962770 25/03/2023 mugiya 1711002001WL113351 mugiya 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 mugiya (000000)
4 PATERA MP-11-002-001-002/129
(SAGONI) 		1711002001NRG23250320230962769 25/03/2023 RAMADAS 1711002001WL113351 RAMADAS 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 RAMADAS (000000)
5 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG23250320230962772 25/03/2023 jugalkishor 1711002001WL113351 jugalkishor 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 jugalkishor (000000)
6 PATERA MP-11-002-001-002/152-A
(SAGONI) 		1711002001NRG23250320230962776 25/03/2023 Arti mehra 1711002001WL113351 Arti mehra 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 Artimehra (000000)
7 PATERA MP-11-002-001-002/152-A
(SAGONI) 		1711002001NRG23250320230962775 25/03/2023 Arti mehra 1711002001WL113351 Arti mehra 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 Artimehra (000000)
8 PATERA MP-11-002-001-002/236
(SAGONI) 		1711002001NRG23250320230962781 25/03/2023 PARMU 1711002001WL113351 PARMU 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 PARMU (000000)
9 PATERA MP-11-002-001-002/236
(SAGONI) 		1711002001NRG23250320230962780 25/03/2023 PARMU 1711002001WL113351 PARMU 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 PARMU (000000)
10 PATERA MP-11-002-001-002/266-A
(SAGONI) 		1711002001NRG23250320230962786 25/03/2023 Samseer 1711002001WL113351 Samseer 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 Samseer (000000)
11 PATERA MP-11-002-001-002/266-A
(SAGONI) 		1711002001NRG23250320230962785 25/03/2023 Samseer 1711002001WL113351 Samseer 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 Samseer (000000)
12 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG23250320230962790 25/03/2023 Bhuvneshwar 1711002001WL113351 Bhuvneshwar 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 Bhuvneshwar (000000)
13 PATERA MP-11-002-001-002/89-C
(SAGONI) 		1711002001NRG23250320230962796 25/03/2023 BABLU MAHRA 1711002001WL113351 BABLU MAHRA 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873922133 BABLUMAHRA (000000)
SubTotal 11220 11220
14 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG23250320230962777 25/03/2023 Chittu 1711002001WL113351 Chittu 00688 FINO0001001 1020 1020 Processed 05/04/2023 873922133 Chittu (000000)
SubTotal 1020 1020
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250323FTO_727660 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1020
2 PATERA MP1711002_250323FTO_727660 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1020
3 PATERA MP1711002_250323FTO_727660 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11220
4 PATERA MP1711002_250323FTO_727660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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