Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120923APB_FTO_262742
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-11-002-040-002/52-A
(PATNALUHARI) 		1711002040NRG24120920230600565 12/09/2023 RAMESH 1711002040WL030377 RAMESH 00415 SBIN0002881 2448 2448 Processed 10/11/2023 309482497 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 PATERA MP-11-002-040-001/163-B
(PATNALUHARI) 		1711002040NRG24120920230600561 12/09/2023 nilesh 1711002040WL030377 nilesh 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482497 nilesh CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-040-001/44-A
(PATNALUHARI) 		1711002040NRG24120920230600562 12/09/2023 asharani 1711002040WL030377 asharani 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482497 asharani FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-040-002/39-B
(PATNALUHARI) 		1711002040NRG24120920230600563 12/09/2023 dhiraj 1711002040WL030377 dhiraj 00688 FINO0001446 3094 3094 Processed 10/11/2023 309482497 dhiraj STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-040-002/44-A
(PATNALUHARI) 		1711002040NRG24120920230600564 12/09/2023 bhola 1711002040WL030377 bhola 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482497 bhola STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-040-002/70-B
(PATNALUHARI) 		1711002040NRG24120920230600567 12/09/2023 RAJJU 1711002040WL030377 RAJJU 00688 FINO0001446 442 442 Processed 10/11/2023 309482497 RAJJU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-040-002/70-B
(PATNALUHARI) 		1711002040NRG24120920230600566 12/09/2023 RAJJU 1711002040WL030377 RAJJU 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482497 RAJJU UNION BANK OF INDIA(508500)
SubTotal 16796 16796
Total 19244 19244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120923APB_FTO_262742 State Bank of India SBIN0002881 PATERA 2448
2 PATERA MP1711002_120923APB_FTO_262742 Fino Payments Bank Ltd FINO0001446 MP RO 16796

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