Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250723FTO_187123
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-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24250720230458983 25/07/2023 Pramod 1711002040WL019187 Pramod 00415 SBIN0001332 1105 1105 Processed 31/07/2023 264294057 Pramod (000000)
2 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24250720230458982 25/07/2023 Pramod 1711002040WL019187 Pramod 00415 SBIN0001332 1105 1105 Processed 31/07/2023 264294057 Pramod (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24250720230458335 25/07/2023 sittu 1711002017WL019164 sittu 00415 SBIN0002881 1105 1105 Processed 31/07/2023 264294057 sittu (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24250720230458328 25/07/2023 MILAN 1711002017WL019164 MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264294057 MILAN (000000)
5 PATERA MP-11-002-017-003/30-B
(IMALIYA) 		1711002017NRG24250720230458343 25/07/2023 mukesh 1711002017WL019164 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264294057 mukesh (000000)
6 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24250720230458347 25/07/2023 RAMMU 1711002017WL019164 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264294057 RAMMU (000000)
7 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24250720230458346 25/07/2023 RAMMU 1711002017WL019164 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264294057 RAMMU (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-017-003/33-A
(IMALIYA) 		1711002017NRG24250720230458345 25/07/2023 Berendra 1711002017WL019164 Berendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264294057 Berendra (000000)
9 PATERA MP-11-002-040-001/50-B
(PATNALUHARI) 		1711002040NRG24250720230458933 25/07/2023 pramod 1711002040WL019187 pramod 00688 FINO0001446 1105 1105 Processed 31/07/2023 264294057 pramod (000000)
10 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24250720230458952 25/07/2023 arvindra 1711002040WL019187 arvindra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264294057 arvindra (000000)
SubTotal 3315 3315
11 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24250720230458311 25/07/2023 CHUNNI 1711002017WL019164 CHUNNI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264294057 CHUNNI (000000)
SubTotal 1105 1105
12 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24250720230458304 25/07/2023 VIJAY 1711002017WL019164 VIJAY 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264294057 VIJAY (000000)
13 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24250720230458321 25/07/2023 VEERENDRA 1711002017WL019164 VEERENDRA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264294057 VEERENDRA (000000)
14 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24250720230458352 25/07/2023 rani 1711002017WL019164 rani 00703 AIRP0000001 663 663 Processed 31/07/2023 264294057 rani (000000)
SubTotal 2873 2873
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250723FTO_187123 State Bank of India SBIN0001332 HATTA 2210
2 PATERA MP1711002_250723FTO_187123 State Bank of India SBIN0002881 PATERA 1105
3 PATERA MP1711002_250723FTO_187123 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
4 PATERA MP1711002_250723FTO_187123 Fino Payments Bank Ltd FINO0001446 MP RO 3315
5 PATERA MP1711002_250723FTO_187123 India Post Payments Bank IPOS0000001 Damoh 1105
6 PATERA MP1711002_250723FTO_187123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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