Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090923FTO_258424
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-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24090920230591700 09/09/2023 LAKHAN 1711002065WL029509 LAKHAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309487419 LAKHAN (000000)
2 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24090920230591716 09/09/2023 BHIRAI 1711002065WL029509 BHIRAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309487419 BHIRAI (000000)
3 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24090920230591651 09/09/2023 pradeep 1711002065WL029508 pradeep 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309487419 pradeep (000000)
4 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24090920230591654 09/09/2023 ARVIND 1711002065WL029508 ARVIND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309487419 ARVIND (000000)
SubTotal 6188 6188
5 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24090920230591690 09/09/2023 RAKESH 1711002065WL029509 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487419 RAKESH (000000)
6 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24090920230591703 09/09/2023 reva 1711002065WL029509 reva 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487419 reva (000000)
7 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24090920230591663 09/09/2023 CHAMAN SINGH 1711002065WL029508 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487419 CHAMANSINGH (000000)
SubTotal 4641 4641
8 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24090920230591691 09/09/2023 DURGESH 1711002065WL029509 DURGESH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487419 DURGESH (000000)
9 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24090920230591704 09/09/2023 Nirpat Sen 1711002065WL029509 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487419 NirpatSen (000000)
10 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24090920230591653 09/09/2023 TAKHAT 1711002065WL029508 TAKHAT 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487419 TAKHAT (000000)
11 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24090920230591671 09/09/2023 RAKESH 1711002065WL029508 RAKESH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487419 RAKESH (000000)
SubTotal 6188 6188
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923FTO_258424 State Bank of India SBIN0002881 PATERA 6188
2 PATERA MP1711002_090923FTO_258424 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
3 PATERA MP1711002_090923FTO_258424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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