Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_101123FTO_352595
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-11-002-024-002/62
(SINGPUR) 		1711002024NRG24101120230739177 10/11/2023 Lalta 1711002024WL037772 Lalta 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327209829 Lalta (000000)
2 PATERA MP-11-002-024-002/62
(SINGPUR) 		1711002024NRG24101120230739176 10/11/2023 Lalta 1711002024WL037772 Lalta 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327209829 Lalta (000000)
3 PATERA MP-11-002-024-002/64
(SINGPUR) 		1711002024NRG24101120230739185 10/11/2023 GORELAL KORI 1711002024WL037774 GORELAL KORI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327209829 GORELALKORI (000000)
4 PATERA MP-11-002-024-002/76-A
(SINGPUR) 		1711002024NRG24101120230739181 10/11/2023 Heerabai 1711002024WL037772 Heerabai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327209829 Heerabai (000000)
5 PATERA MP-11-002-024-002/76-A
(SINGPUR) 		1711002024NRG24101120230739180 10/11/2023 Heerabai 1711002024WL037772 Heerabai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327209829 Heerabai (000000)
6 PATERA MP-11-002-024-002/92
(SINGPUR) 		1711002024NRG24101120230739184 10/11/2023 Abhishek Patel 1711002024WL037773 Abhishek Patel 00415 SBIN0002881 884 884 Processed 01/01/2024 327209829 AbhishekPatel (000000)
SubTotal 7735 7735
7 PATERA MP-11-002-046-001/391-A
(SATARIYA) 		1711002046NRG24101120230739244 10/11/2023 PUSHPA KACHHI 1711002046WL037777 PUSHPA KACHHI 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327209829 PUSHPAKACHHI (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-046-001/427
(SATARIYA) 		1711002046NRG24101120230739296 10/11/2023 Ghansyam 1711002046WL037777 Ghansyam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327209829 Ghansyam (000000)
9 PATERA MP-11-002-046-001/435-B
(SATARIYA) 		1711002046NRG24101120230739311 10/11/2023 DEVENDRA PATEL 1711002046WL037777 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327209829 DEVENDRAPATEL (000000)
10 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24101120230739328 10/11/2023 DAMODAR 1711002046WL037777 DAMODAR 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327209829 DAMODAR (000000)
SubTotal 3978 3978
11 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24101120230739205 10/11/2023 RAMBATI PATEL 1711002046WL037776 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327209829 RAMBATIPATEL (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24101120230739209 10/11/2023 NEETU PATEL 1711002046WL037776 NEETU PATEL 00468 UBIN0559474 1248 1248 Processed 01/01/2024 327209829 NEETUPATEL (000000)
13 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24101120230739208 10/11/2023 PARVAT PATEL 1711002046WL037776 PARVAT PATEL 00468 UBIN0559474 1248 1248 Processed 01/01/2024 327209829 PARVATPATEL (000000)
SubTotal 2496 2496
14 PATERA MP-11-002-024-002/12-B
(SINGPUR) 		1711002024NRG24101120230739186 10/11/2023 Bhaiyan rajak 1711002024WL037775 Bhaiyan rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 327209829 Bhaiyanrajak (000000)
SubTotal 1547 1547
Total 18408 18408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101123FTO_352595 State Bank of India SBIN0002881 PATERA 7735
2 PATERA MP1711002_101123FTO_352595 State Bank of India SBIN0005373 REHLI 1326
3 PATERA MP1711002_101123FTO_352595 State Bank of India SBIN0009734 DEVDONGRA 3978
4 PATERA MP1711002_101123FTO_352595 Union Bank of India UBIN0539082 DAMOH 1326
5 PATERA MP1711002_101123FTO_352595 Union Bank of India UBIN0559474 HATTA 2496
6 PATERA MP1711002_101123FTO_352595 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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