Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210723APB_FTO_180633
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-11-002-021-001/160
(KOTA) 		1711002021NRG24180720230436108 21/07/2023 KALEEM KHAN 1711002021WL017784 KALEEM KHAN 00415 SBIN0002881 1541 1541 Processed 28/07/2023 208440741 KALEEMKHAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-021-001/258
(KOTA) 		1711002021NRG24210720230445477 21/07/2023 sudhabai 1711002021WL018470 sudhabai 00415 SBIN0002881 3094 3094 Rejected 28/07/2023 208440741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4635 4635
3 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24210720230445435 21/07/2023 KRANTIBAI 1711002004WL018468 KRANTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440741 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 5961 5961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210723APB_FTO_180633 State Bank of India SBIN0002881 PATERA 4635
2 PATERA MP1711002_210723APB_FTO_180633 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326

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