Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130523FTO_40219
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-11-002-009-001/133
() 		1711002067NRG24130520230109544 13/05/2023 ARCHANA 1711002067WL004375 ARCHANA 00415 SBIN0002881 3315 3315 Processed 19/05/2023 775872394 ARCHANA (000000)
2 PATERA MP-11-002-009-001/133
() 		1711002067NRG24130520230109543 13/05/2023 CHOTA 1711002067WL004375 CHOTA 00415 SBIN0002881 3315 3315 Processed 19/05/2023 775872394 CHOTA (000000)
3 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24130520230109661 13/05/2023 Guljar singh lodhi 1711002059WL004386 Guljar singh lodhi 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 Guljarsinghlodhi (000000)
4 PATERA MP-11-002-059-001/370-A
(BARKHERA BESS) 		1711002059NRG24130520230109669 13/05/2023 Gulab 1711002059WL004386 Gulab 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 Gulab (000000)
5 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24130520230109678 13/05/2023 TEKSINGH 1711002059WL004386 TEKSINGH 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 TEKSINGH (000000)
6 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24130520230109681 13/05/2023 Durga 1711002059WL004386 Durga 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 Durga (000000)
7 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24130520230109685 13/05/2023 bhupatlal 1711002059WL004386 bhupatlal 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 bhupatlal (000000)
8 PATERA MP-11-002-059-001/504
(BARKHERA BESS) 		1711002059NRG24130520230109692 13/05/2023 Devendra 1711002059WL004386 Devendra 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 Devendra (000000)
9 PATERA MP-11-002-059-001/504
(BARKHERA BESS) 		1711002059NRG24130520230109691 13/05/2023 Devendra 1711002059WL004386 Devendra 00415 SBIN0002881 884 884 Processed 19/05/2023 775872394 Devendra (000000)
SubTotal 12818 12818
10 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24130520230109689 13/05/2023 Parvati 1711002059WL004386 Parvati 00468 UBIN0570648 884 884 Processed 19/05/2023 775872394 Parvati (000000)
SubTotal 884 884
11 PATERA MP-11-002-009-001/133
() 		1711002067NRG24130520230109542 13/05/2023 REHMAN 1711002067WL004375 REHMAN 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775872394 REHMAN (000000)
12 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24130520230109658 13/05/2023 Radhabai 1711002059WL004386 Radhabai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775872394 Radhabai (000000)
SubTotal 4199 4199
13 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24130520230109646 13/05/2023 Dashrath 1711002015WL004384 Dashrath 00688 FINO0001446 1326 1326 Processed 19/05/2023 775872394 Dashrath (000000)
14 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24130520230109645 13/05/2023 Dashrath 1711002015WL004384 Dashrath 00688 FINO0001446 1326 1326 Processed 19/05/2023 775872394 Dashrath (000000)
SubTotal 2652 2652
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523FTO_40219 State Bank of India SBIN0002881 PATERA 12818
2 PATERA MP1711002_130523FTO_40219 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
3 PATERA MP1711002_130523FTO_40219 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315
4 PATERA MP1711002_130523FTO_40219 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
5 PATERA MP1711002_130523FTO_40219 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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