Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623APB_FTO_129429
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-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24260620230346046 26/06/2023 hargovind kurmi 1711002019WL013765 hargovind kurmi 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702142028 hargovindkurmi STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24260620230346047 26/06/2023 PRAKASHRANI KURMI 1711002019WL013765 PRAKASHRANI KURMI 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702142028 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24260620230346050 26/06/2023 Keshkumsri 1711002019WL013765 Keshkumsri 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702142028 Keshkumsri STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-001/83-D
(JAMUNIYA) 		1711002019NRG24260620230346059 26/06/2023 DHANIRAM PATEL 1711002019WL013765 DHANIRAM PATEL 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702142028 DHANIRAMPATEL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24260620230346068 26/06/2023 yaman 1711002019WL013765 yaman 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702142028 yaman FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24260620230346044 26/06/2023 RAHUL 1711002019WL013765 RAHUL 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142028 RAHUL FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24260620230346045 26/06/2023 Kalpna 1711002019WL013765 Kalpna 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142028 Kalpna FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24260620230346051 26/06/2023 Gomti Patel 1711002019WL013765 Gomti Patel 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142028 GomtiPatel FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24260620230346058 26/06/2023 KAMAL 1711002019WL013765 KAMAL 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142028 KAMAL STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24260620230346060 26/06/2023 MEENA 1711002019WL013765 MEENA 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142028 MEENA FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24260620230346064 26/06/2023 KALOO 1711002019WL013765 KALOO 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142028 KALOO FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
12 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24260620230346049 26/06/2023 Rekha Gound 1711002019WL013765 Rekha Gound 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702142028 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24260620230346067 26/06/2023 Ramprasad adiwasi 1711002019WL013765 Ramprasad adiwasi 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702142028 Ramprasadadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623APB_FTO_129429 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_260623APB_FTO_129429 Fino Payments Bank Ltd FINO0001446 MP RO 7956
3 PATERA MP1711002_260623APB_FTO_129429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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