Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_73657
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-11-002-017-001/6-C
(IMALIYA) 		1711002017NRG22161120221136402 05/06/2023 UMAKIYA 1711002WL0097180 UMAKIYA 00415 SBIN0002881 1158 1158 Processed 09/06/2023 261552900 UMAKIYA (000000)
2 PATERA MP-11-002-017-001/6-C
(IMALIYA) 		1711002017NRG22161120221136401 05/06/2023 UMAKIYA 1711002WL0097180 UMAKIYA 00415 SBIN0002881 1158 1158 Processed 09/06/2023 261552900 UMAKIYA (000000)
3 PATERA MP-11-002-017-003/16-A
(IMALIYA) 		1711002017NRG22120920221132779 05/06/2023 DATIYAVARI 1711002WL0096830 DATIYAVARI 00415 SBIN0002881 1158 1158 Processed 09/06/2023 261552900 DATIYAVARI (000000)
SubTotal 3474 3474
4 PATERA MP-11-002-017-006/117
(IMALIYA) 		1711002017NRG22161120221136417 05/06/2023 GAKALIYA 1711002WL0097180 GAKALIYA 00468 UBIN0570648 1158 1158 Processed 10/06/2023 261552900 GAKALIYA (000000)
5 PATERA MP-11-002-017-006/117
(IMALIYA) 		1711002017NRG22161120221136418 05/06/2023 GOKALIYA 1711002WL0097180 GOKALIYA 00468 UBIN0570648 1158 1158 Processed 10/06/2023 261552900 GOKALIYA (000000)
SubTotal 2316 2316
6 PATERA MP-11-002-017-005/96-A
(IMALIYA) 		1711002017NRG22120920221132785 05/06/2023 damodar 1711002WL0096830 damodar 00602 SBIN0RRMBGB 1158 1158 Processed 09/06/2023 261552900 damodar (000000)
7 PATERA MP-11-002-017-005/96-A
(IMALIYA) 		1711002017NRG22120920221132784 05/06/2023 damodar 1711002WL0096830 damodar 00602 SBIN0RRMBGB 1158 1158 Processed 09/06/2023 261552900 damodar (000000)
8 PATERA MP-11-002-017-006/5
(IMALIYA) 		1711002017NRG22161120221136419 05/06/2023 KAMODA 1711002WL0097180 KAMODA 00602 SBIN0RRMBGB 1158 1158 Processed 09/06/2023 261552900 KAMODA (000000)
SubTotal 3474 3474
9 PATERA MP-11-002-017-001/75-B
(IMALIYA) 		1711002017NRG22161120221136404 05/06/2023 sapna 1711002WL0097180 sapna 00688 FINO0001446 1158 1158 Rejected 09/06/2023 261552900 A/c Blocked or Frozen
SubTotal 1158 1158
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_73657 State Bank of India SBIN0002881 PATERA 3474
2 PATERA MP1711002_050623FTO_73657 Union Bank of India UBIN0570648 RASILPUR DAMOH 2316
3 PATERA MP1711002_050623FTO_73657 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3474
4 PATERA MP1711002_050623FTO_73657 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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