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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070623APB_FTO_78146
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-11-002-043-001/150
(KUTRI) 		1711002043NRG24070620230230226 07/06/2023 ramdash 1711002043WL009467 ramdash 00415 SBIN0001332 3315 3315 Processed 14/06/2023 322329241 ramdash STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 PATERA MP-11-002-043-002/88
(KUTRI) 		1711002043NRG24070620230232530 07/06/2023 MUKESH 1711002043WL009556 MUKESH 00468 UBIN0570648 3536 3536 Processed 15/06/2023 322329241 MUKESH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
3 PATERA MP-11-002-043-001/186-B
(KUTRI) 		1711002043NRG24070620230232534 07/06/2023 JAGDEESH 1711002043WL009558 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322329241 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-043-001/192-B
(KUTRI) 		1711002043NRG24070620230232522 07/06/2023 ARATI 1711002043WL009554 ARATI 00602 SBIN0RRMBGB 442 442 Processed 14/06/2023 322329241 ARATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070623APB_FTO_78146 State Bank of India SBIN0001332 HATTA 3315
2 PATERA MP1711002_070623APB_FTO_78146 Union Bank of India UBIN0570648 RASILPUR DAMOH 3536
3 PATERA MP1711002_070623APB_FTO_78146 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1989

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