Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240423FTO_16670
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-11-002-033-001/143-A
(SHIKARPURA) 		1711002033NRG24240420230026180 24/04/2023 Anita 1711002033WL000887 Anita 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645356301 Anita (000000)
2 PATERA MP-11-002-033-001/143-A
(SHIKARPURA) 		1711002033NRG24240420230026179 24/04/2023 Uttam 1711002033WL000887 Uttam 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645356301 Uttam (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-033-001/139
(SHIKARPURA) 		1711002033NRG24240420230026178 24/04/2023 JANAKI BAI 1711002033WL000887 JANAKI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645356301 JANAKIBAI (000000)
4 PATERA MP-11-002-033-001/192-B
(SHIKARPURA) 		1711002033NRG24240420230026186 24/04/2023 KAMTA 1711002033WL000887 KAMTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645356301 KAMTA (000000)
5 PATERA MP-11-002-033-001/192-C
(SHIKARPURA) 		1711002033NRG24240420230026187 24/04/2023 KAMAL 1711002033WL000887 KAMAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645356301 KAMAL (000000)
6 PATERA MP-11-002-033-001/192-C
(SHIKARPURA) 		1711002033NRG24240420230026188 24/04/2023 KAMAL 1711002033WL000887 KAMAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645356301 KAMAL (000000)
SubTotal 5304 5304
7 PATERA MP-11-002-033-001/108
(SHIKARPURA) 		1711002033NRG24240420230026170 24/04/2023 MADHAV 1711002033WL000887 MADHAV 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 MADHAV (000000)
8 PATERA MP-11-002-033-001/108
(SHIKARPURA) 		1711002033NRG24240420230026171 24/04/2023 MADHAV 1711002033WL000887 MADHAV 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 MADHAV (000000)
9 PATERA MP-11-002-033-001/13-C
(SHIKARPURA) 		1711002033NRG24240420230026174 24/04/2023 MONU 1711002033WL000887 MONU 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 MONU (000000)
10 PATERA MP-11-002-033-001/13-C
(SHIKARPURA) 		1711002033NRG24240420230026175 24/04/2023 MONU 1711002033WL000887 MONU 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 MONU (000000)
11 PATERA MP-11-002-033-001/168
(SHIKARPURA) 		1711002033NRG24240420230026182 24/04/2023 RUP SINGH 1711002033WL000887 RUP SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 RUPSINGH (000000)
12 PATERA MP-11-002-033-001/169
(SHIKARPURA) 		1711002033NRG24240420230026183 24/04/2023 JALAM 1711002033WL000887 JALAM 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 JALAM (000000)
13 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24240420230026190 24/04/2023 BINITA 1711002033WL000887 BINITA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 BINITA (000000)
14 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24240420230026189 24/04/2023 SELENDRA 1711002033WL000887 SELENDRA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 SELENDRA (000000)
15 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24240420230026191 24/04/2023 POOJA 1711002033WL000887 POOJA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 POOJA (000000)
16 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24240420230026192 24/04/2023 POOJA 1711002033WL000887 POOJA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356301 POOJA (000000)
SubTotal 13260 13260
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_16670 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_240423FTO_16670 Fino Payments Bank Ltd FINO0001446 MP RO 5304
3 PATERA MP1711002_240423FTO_16670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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