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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110823APB_FTO_215974
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-11-002-046-001/240
(SATARIYA) 		1711002046NRG21080220211058510 11/08/2023 MARIYA 1711002WL078259 MARIYA 00415 SBIN0009734 1140 1140 Processed 24/08/2023 713589967 MARIYA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-046-001/26
(SATARIYA) 		1711002046NRG21080220211058511 11/08/2023 Mrs. SHILARANI AHIRWAL 1711002WL078259 Mrs. SHILARANI AHIRWAL 00415 SBIN0009734 1140 1140 Processed 24/08/2023 713589967 Mrs.SHILARANIAHIRWAL UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-046-001/26
(SATARIYA) 		1711002046NRG21080220211058512 11/08/2023 Mrs. SHILARANI AHIRWAL 1711002WL078259 Mrs. SHILARANI AHIRWAL 00415 SBIN0009734 1140 1140 Processed 24/08/2023 713589967 Mrs.SHILARANIAHIRWAL UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG21080220211058496 11/08/2023 KASHIRAM 1711002WL078259 KASHIRAM 00415 SBIN0009734 1140 1140 Processed 24/08/2023 713589967 KASHIRAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG21080220211058497 11/08/2023 KASHIRAM 1711002WL078259 KASHIRAM 00415 SBIN0009734 1140 1140 Processed 24/08/2023 713589967 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110823APB_FTO_215974 State Bank of India SBIN0009734 DEVDONGRA 5700

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