Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240823APB_FTO_233181
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-11-002-009-001/17
() 		1711002067NRG24240820230546416 24/08/2023 Kishunrani 1711002067WL025998 Kishunrani 00415 SBIN0002881 1989 1989 Processed 29/08/2023 796608011 Kishunrani FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24240820230546417 24/08/2023 PREMRANI 1711002067WL025998 PREMRANI 00415 SBIN0002881 2652 2652 Processed 30/08/2023 796608011 PREMRANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-067-002/68
(PATNA KUMHARI) 		1711002067NRG24240820230546419 24/08/2023 MANAKALAL 1711002067WL025998 MANAKALAL 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796608011 MANAKALAL STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-067-003/171
(PATNA KUMHARI) 		1711002067NRG24240820230546421 24/08/2023 bhura 1711002067WL025998 bhura 00415 SBIN0002881 2210 2210 Processed 30/08/2023 796608011 bhura STATE BANK OF INDIA(508548)
SubTotal 8398 8398
5 PATERA MP-11-002-067-002/78
(PATNA KUMHARI) 		1711002067NRG24240820230546420 24/08/2023 PARASARAM 1711002067WL025998 PARASARAM 00602 SBIN0RRMBGB 1768 1768 Processed 30/08/2023 796608011 PARASARAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24240820230546418 24/08/2023 Ramchandra yadav 1711002067WL025998 Ramchandra yadav 00688 FINO0001446 2652 2652 Processed 29/08/2023 796608011 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823APB_FTO_233181 State Bank of India SBIN0002881 PATERA 8398
2 PATERA MP1711002_240823APB_FTO_233181 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768
3 PATERA MP1711002_240823APB_FTO_233181 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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