Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041123FTO_345525
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-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24041120230719361 04/11/2023 RAJANI 1711002004WL037067 RAJANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332500138 RAJANI (000000)
2 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24041120230719367 04/11/2023 ANJALI 1711002004WL037067 ANJALI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332500138 ANJALI (000000)
3 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24041120230719366 04/11/2023 ANJALI 1711002004WL037067 ANJALI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332500138 ANJALI (000000)
SubTotal 4420 4420
4 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24041120230719375 04/11/2023 DASSI BAI 1711002004WL037068 DASSI BAI 00415 SBIN0006062 1547 1547 Processed 02/01/2024 332500138 DASSIBAI (000000)
5 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24041120230719373 04/11/2023 DASSI BAI 1711002004WL037068 DASSI BAI 00415 SBIN0006062 1326 1326 Processed 02/01/2024 332500138 DASSIBAI (000000)
SubTotal 2873 2873
6 PATERA MP-11-002-004-002/130
(KHAMARRIYA) 		1711002004NRG24041120230719359 04/11/2023 PREMLAL 1711002004WL037067 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332500138 PREMLAL (000000)
7 PATERA MP-11-002-004-002/130
(KHAMARRIYA) 		1711002004NRG24041120230719223 04/11/2023 SITARANI 1711002004WL037052 SITARANI 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332500138 SITARANI (000000)
8 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24041120230719225 04/11/2023 BADIBAHU 1711002004WL037052 BADIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332500138 BADIBAHU (000000)
9 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24041120230719224 04/11/2023 BADIBAHU 1711002004WL037052 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332500138 BADIBAHU (000000)
10 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24041120230719229 04/11/2023 KHALAK 1711002004WL037052 KHALAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332500138 KHALAK (000000)
11 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24041120230719228 04/11/2023 KHALAK 1711002004WL037052 KHALAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332500138 KHALAK (000000)
12 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24041120230719372 04/11/2023 KUDDU 1711002004WL037068 KUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332500138 KUDDU (000000)
13 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24041120230719374 04/11/2023 KUDDU 1711002004WL037068 KUDDU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332500138 KUDDU (000000)
SubTotal 10608 10608
14 PATERA MP-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24041120230719360 04/11/2023 UJJAN 1711002004WL037067 UJJAN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332500138 UJJAN (000000)
15 PATERA MP-11-002-004-003/42-B
(KHAMARRIYA) 		1711002004NRG24041120230719370 04/11/2023 JALSARANI 1711002004WL037068 JALSARANI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332500138 JALSARANI (000000)
SubTotal 2873 2873
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123FTO_345525 State Bank of India SBIN0002881 PATERA 4420
2 PATERA MP1711002_041123FTO_345525 State Bank of India SBIN0006062 RAIPURA 2873
3 PATERA MP1711002_041123FTO_345525 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
4 PATERA MP1711002_041123FTO_345525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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