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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_241223APB_FTO_406301
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-11-002-058-002/104
(GATA) 		1711002058NRG24241220230853139 24/12/2023 DHARMENDRA 1711002058WL042171 DHARMENDRA 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664314688 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24241220230853141 24/12/2023 GANESH 1711002058WL042171 GANESH 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664314688 GANESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-058-002/7-A
(GATA) 		1711002058NRG24241220230853142 24/12/2023 DUMMAN BARMAN 1711002058WL042171 DUMMAN BARMAN 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664314688 DUMMANBARMAN STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-058-002/82
(GATA) 		1711002058NRG24241220230853143 24/12/2023 PRITAM 1711002058WL042171 PRITAM 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664314688 PRITAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24241220230853144 24/12/2023 Kiran Ahirwal 1711002058WL042171 Kiran Ahirwal 00688 FINO0001446 1547 1547 Processed 12/03/2024 664314688 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241223APB_FTO_406301 State Bank of India SBIN0002881 PATERA 6188
2 PATERA MP1711002_241223APB_FTO_406301 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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