Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220723FTO_181488
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-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24220720230446888 22/07/2023 Lalata Patel 1711002046WL018557 Lalata Patel 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208433536 LalataPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24220720230445894 22/07/2023 RAMKUMAR 1711002056WL018493 RAMKUMAR 00415 SBIN0002881 884 884 Processed 28/07/2023 208433536 RAMKUMAR (000000)
SubTotal 884 884
3 PATERA MP-11-002-046-001/214-A
(SATARIYA) 		1711002046NRG24220720230446943 22/07/2023 SANTOSH KACHHI 1711002046WL018558 SANTOSH KACHHI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 SANTOSHKACHHI (000000)
4 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24220720230446947 22/07/2023 DEEPSHIKHA PATEL 1711002046WL018558 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 DEEPSHIKHAPATEL (000000)
5 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24220720230446966 22/07/2023 DOLAL 1711002046WL018559 DOLAL 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 DOLAL (000000)
6 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24220720230446787 22/07/2023 KAMLESH PATEL 1711002046WL018557 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 KAMLESHPATEL (000000)
7 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24220720230446827 22/07/2023 Pannlal patel 1711002046WL018557 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 Pannlalpatel (000000)
8 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24220720230446864 22/07/2023 Mr.DOMAN PATEL 1711002046WL018557 Mr.DOMAN PATEL 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 Mr.DOMANPATEL (000000)
9 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24220720230446907 22/07/2023 DEVENDRA PATEL 1711002046WL018557 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208433536 DEVENDRAPATEL (000000)
SubTotal 9282 9282
10 PATERA MP-11-002-007-002/28
(MUARI) 		1711002007NRG24220720230446638 22/07/2023 lakhkhu 1711002007WL018548 lakhkhu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208433536 lakhkhu (000000)
SubTotal 442 442
11 PATERA MP-11-002-007-003/500
(MUARI) 		1711002007NRG24220720230446645 22/07/2023 Imrat 1711002007WL018548 Imrat 00688 FINO0001446 442 442 Rejected 28/07/2023 208433536 No Such Account
SubTotal 442 442
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723FTO_181488 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_220723FTO_181488 State Bank of India SBIN0002881 PATERA 884
3 PATERA MP1711002_220723FTO_181488 State Bank of India SBIN0009734 DEVDONGRA 9282
4 PATERA MP1711002_220723FTO_181488 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 442
5 PATERA MP1711002_220723FTO_181488 Fino Payments Bank Ltd FINO0001446 MP RO 442

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