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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030623FTO_70596
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-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24020620230208707 03/06/2023 BADIBAHU 1711002065WL008659 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216064316 BADIBAHU (000000)
2 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24020620230208711 03/06/2023 DEVENDRA 1711002065WL008659 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216064316 DEVENDRA (000000)
3 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24020620230208760 03/06/2023 BHIRAI 1711002065WL008660 BHIRAI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216064316 BHIRAI (000000)
4 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24020620230208766 03/06/2023 pradeep 1711002065WL008660 pradeep 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216064316 pradeep (000000)
5 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24020620230208768 03/06/2023 ARVIND 1711002065WL008660 ARVIND 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216064316 ARVIND (000000)
6 PATERA MP-11-002-065-002/93-B
(DHANGUWAN) 		1711002065NRG24020620230208783 03/06/2023 MUKESH 1711002065WL008660 MUKESH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216064316 MUKESH (000000)
SubTotal 9282 9282
7 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24020620230208674 03/06/2023 pratap 1711002065WL008654 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 pratap (000000)
8 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24020620230208678 03/06/2023 UMARANI 1711002065WL008654 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 UMARANI (000000)
9 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24020620230208700 03/06/2023 ASHOK CHOUDHARI 1711002065WL008659 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 ASHOKCHOUDHARI (000000)
10 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24020620230208712 03/06/2023 annu 1711002065WL008659 annu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 annu (000000)
11 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24020620230208714 03/06/2023 RAKESH 1711002065WL008659 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 RAKESH (000000)
12 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24020620230208764 03/06/2023 SAJHLIBAHU 1711002065WL008660 SAJHLIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 SAJHLIBAHU (000000)
13 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24020620230208767 03/06/2023 HUKAM 1711002065WL008660 HUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216064316 HUKAM (000000)
SubTotal 10829 10829
14 PATERA MP-11-002-065-001/42-B
(DHANGUWAN) 		1711002065NRG24020620230208702 03/06/2023 Pramod Bansal 1711002065WL008659 Pramod Bansal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 PramodBansal (000000)
15 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24020620230208703 03/06/2023 BRANDAVAN 1711002065WL008659 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 BRANDAVAN (000000)
16 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24020620230208704 03/06/2023 ASHOK 1711002065WL008659 ASHOK 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 ASHOK (000000)
17 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24020620230208705 03/06/2023 SATAN 1711002065WL008659 SATAN 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 SATAN (000000)
18 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24020620230208715 03/06/2023 DURGESH 1711002065WL008659 DURGESH 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 DURGESH (000000)
19 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24020620230208742 03/06/2023 GOPAL 1711002065WL008659 GOPAL 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 GOPAL (000000)
20 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24020620230208746 03/06/2023 RAKESH 1711002065WL008659 RAKESH 00688 FINO0001001 1547 1547 Processed 07/06/2023 216064316 RAKESH (000000)
SubTotal 10829 10829
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623FTO_70596 State Bank of India SBIN0002881 PATERA 9282
2 PATERA MP1711002_030623FTO_70596 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10829
3 PATERA MP1711002_030623FTO_70596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829

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