Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160823FTO_222283
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-11-002-033-001/357-A
(SHIKARPURA) 		1711002033NRG24160820230524202 16/08/2023 AMGAD 1711002033WL024424 AMGAD 00415 SBIN0000355 1105 1105 Processed 24/08/2023 713577635 AMGAD (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-033-002/360-A
(SHIKARPURA) 		1711002033NRG24160820230524205 16/08/2023 MONU 1711002033WL024424 MONU 00415 SBIN0002881 221 221 Processed 24/08/2023 713577635 MONU (000000)
SubTotal 221 221
3 PATERA MP-11-002-033-001/354-A
(SHIKARPURA) 		1711002033NRG24160820230524199 16/08/2023 AJAY 1711002033WL024424 AJAY 00468 UBIN0539082 1105 1105 Processed 24/08/2023 713577635 AJAY (000000)
4 PATERA MP-11-002-033-001/358-A
(SHIKARPURA) 		1711002033NRG24160820230524203 16/08/2023 SURYABHAN 1711002033WL024424 SURYABHAN 00468 UBIN0539082 1105 1105 Processed 24/08/2023 713577635 SURYABHAN (000000)
SubTotal 2210 2210
5 PATERA MP-11-002-033-001/356-A
(SHIKARPURA) 		1711002033NRG24160820230524201 16/08/2023 suneel 1711002033WL024424 suneel 00688 FINO0001001 1105 1105 Processed 24/08/2023 713577635 suneel (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-033-001/352-A
(SHIKARPURA) 		1711002033NRG24160820230524197 16/08/2023 SATEESHA 1711002033WL024424 SATEESHA 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713577635 SATEESHA (000000)
7 PATERA MP-11-002-033-001/359-A
(SHIKARPURA) 		1711002033NRG24160820230524204 16/08/2023 SHIVAM 1711002033WL024424 SHIVAM 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713577635 SHIVAM (000000)
SubTotal 2210 2210
8 PATERA MP-11-002-033-001/350-A
(SHIKARPURA) 		1711002033NRG24160820230524195 16/08/2023 aniket 1711002033WL024424 aniket 00703 AIRP0000001 1105 1105 Rejected 24/08/2023 713577635 A/c Blocked or Frozen
9 PATERA MP-11-002-033-001/351-A
(SHIKARPURA) 		1711002033NRG24160820230524196 16/08/2023 narendra 1711002033WL024424 narendra 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713577635 narendra (000000)
10 PATERA MP-11-002-033-001/353-A
(SHIKARPURA) 		1711002033NRG24160820230524198 16/08/2023 aasheesh 1711002033WL024424 aasheesh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713577635 aasheesh (000000)
11 PATERA MP-11-002-033-001/355-A
(SHIKARPURA) 		1711002033NRG24160820230524200 16/08/2023 manohar 1711002033WL024424 manohar 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713577635 manohar (000000)
SubTotal 4420 4420
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160823FTO_222283 State Bank of India SBIN0000355 DAMOH 1105
2 PATERA MP1711002_160823FTO_222283 State Bank of India SBIN0002881 PATERA 221
3 PATERA MP1711002_160823FTO_222283 Union Bank of India UBIN0539082 DAMOH 2210
4 PATERA MP1711002_160823FTO_222283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PATERA MP1711002_160823FTO_222283 India Post Payments Bank IPOS0000001 Damoh 2210
6 PATERA MP1711002_160823FTO_222283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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