Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091023FTO_311163
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-11-002-041-003/1120
(LUHARI) 		1711002041NRG24091020230651667 09/10/2023 Hunaka Ahirwar 1711002041WL033616 Hunaka Ahirwar 00415 SBIN0001332 2652 2652 Processed 09/11/2023 306092928 HunakaAhirwar (000000)
2 PATERA MP-11-002-041-003/1141-C
(LUHARI) 		1711002041NRG24091020230651663 09/10/2023 Bharat Patel 1711002041WL033615 Bharat Patel 00415 SBIN0001332 3315 3315 Processed 09/11/2023 306092928 BharatPatel (000000)
SubTotal 5967 5967
3 PATERA MP-11-002-002-001/584
(PATERIYA) 		1711002002NRG24091020230651488 09/10/2023 arjun 1711002002WL033608 arjun 00415 SBIN0002881 221 221 Processed 09/11/2023 306092928 arjun (000000)
SubTotal 221 221
4 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24091020230651495 09/10/2023 BRAJESH 1711002002WL033610 BRAJESH 00703 AIRP0000001 221 221 Processed 09/11/2023 306092928 BRAJESH (000000)
SubTotal 221 221
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091023FTO_311163 State Bank of India SBIN0001332 HATTA 5967
2 PATERA MP1711002_091023FTO_311163 State Bank of India SBIN0002881 PATERA 221
3 PATERA MP1711002_091023FTO_311163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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