Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270722APB_FTO_288973
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-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG23270720220455326 27/07/2022 anandrani 1711002034WL039158 anandrani 00168 ICIC0000528 2856 2856 Processed 16/08/2022 484456636 anandrani STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 PATERA MP-11-002-034-002/20
(NIMARMUNDA) 		1711002034NRG23270720220455323 27/07/2022 PAHLAAD 1711002034WL039158 PAHLAAD 00168 ICIC0000538 2856 2856 Processed 16/08/2022 484456636 PAHLAAD STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG23270720220455325 27/07/2022 AJAMER 1711002034WL039158 AJAMER 00168 ICIC0000538 2856 2856 Processed 16/08/2022 484456636 AJAMER ICICI BANK LTD(508534)
4 PATERA MP-11-002-034-002/40-A
(NIMARMUNDA) 		1711002034NRG23240720220446210 27/07/2022 MADHAV 1711002034WL038031 MADHAV 00168 ICIC0000538 3060 3060 Processed 16/08/2022 484456636 MADHAV ICICI BANK LTD(508534)
5 PATERA MP-11-002-034-003/120
(NIMARMUNDA) 		1711002034NRG23270720220455332 27/07/2022 RAJAKUMARI 1711002034WL039159 RAJAKUMARI 00168 ICIC0000538 3060 3060 Processed 16/08/2022 484456636 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 11832 11832
6 PATERA MP-11-002-034-001/38
(NIMARMUNDA) 		1711002034NRG23270720220455320 27/07/2022 RADHA 1711002034WL039158 RADHA 00415 SBIN0002855 3060 3060 Processed 16/08/2022 484456636 RADHA GENERAL POST OFFICE(607245)
SubTotal 3060 3060
7 PATERA MP-11-002-053-002/183
(RAJABSNDHI) 		1711002053NRG23270720220455527 27/07/2022 KESHAVARAM 1711002053WL039185 KESHAVARAM 00415 SBIN0002881 1224 1224 Processed 16/08/2022 484456636 KESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-053-002/198
(RAJABSNDHI) 		1711002053NRG23270720220455531 27/07/2022 anand 1711002053WL039185 anand 00415 SBIN0002881 1224 1224 Processed 16/08/2022 484456636 anand STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-053-002/198
(RAJABSNDHI) 		1711002053NRG23270720220455532 27/07/2022 Keshvendra 1711002053WL039185 Keshvendra 00415 SBIN0002881 1224 1224 Processed 16/08/2022 484456636 Keshvendra STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-053-002/214
(RAJABSNDHI) 		1711002053NRG23270720220455533 27/07/2022 Devki 1711002053WL039185 Devki 00415 SBIN0002881 1224 1224 Processed 16/08/2022 484456636 Devki JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-053-002/220
(RAJABSNDHI) 		1711002053NRG23270720220455534 27/07/2022 SUNEEL 1711002053WL039185 SUNEEL 00415 SBIN0002881 1224 1224 Processed 16/08/2022 484456636 SUNEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6120 6120
12 PATERA MP-11-002-034-002/20
(NIMARMUNDA) 		1711002034NRG23270720220455324 27/07/2022 KESHAR BAI PATEL 1711002034WL039158 KESHAR BAI PATEL 00415 SBIN0009734 2856 2856 Processed 16/08/2022 484456636 KESHARBAIPATEL ICICI BANK LTD(508534)
13 PATERA MP-11-002-034-003/101
(NIMARMUNDA) 		1711002034NRG23270720220455328 27/07/2022 RAMAKUMAR 1711002034WL039158 RAMAKUMAR 00415 SBIN0009734 3060 3060 Processed 16/08/2022 484456636 RAMAKUMAR ICICI BANK LTD(508534)
14 PATERA MP-11-002-034-003/120
(NIMARMUNDA) 		1711002034NRG23270720220455331 27/07/2022 SANATAKUMAR 1711002034WL039159 SANATAKUMAR 00415 SBIN0009734 3060 3060 Processed 16/08/2022 484456636 SANATAKUMAR ICICI BANK LTD(508534)
SubTotal 8976 8976
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270722APB_FTO_288973 ICICI BANK ICIC0000528 SURI 2856
2 PATERA MP1711002_270722APB_FTO_288973 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5916
3 PATERA MP1711002_270722APB_FTO_288973 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5916
4 PATERA MP1711002_270722APB_FTO_288973 State Bank of India SBIN0002855 HINDORIA 3060
5 PATERA MP1711002_270722APB_FTO_288973 State Bank of India SBIN0002881 PATERA 6120
6 PATERA MP1711002_270722APB_FTO_288973 State Bank of India SBIN0009734 DEVDONGRA 8976

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