Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240623FTO_123225
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-11-002-003-002/660
(GADAGHAT) 		1711002003NRG24060620230225928 24/06/2023 Rakesh 1711002WL0009279 Rakesh 00415 SBIN0002881 221 221 Rejected 05/07/2023 702930537 No Such Account
SubTotal 221 221
2 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24240620230331866 24/06/2023 uma 1711002WL0013215 uma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930537 uma (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24160620230282709 24/06/2023 Meera Bai 1711002WL0011378 Meera Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702930537 MeeraBai (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24210620230309510 24/06/2023 Abhishek VISHWAKARMA 1711002WL0012401 Abhishek VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702930537 AbhishekVISHWAKARMA (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623FTO_123225 State Bank of India SBIN0002881 PATERA 221
2 PATERA MP1711002_240623FTO_123225 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
3 PATERA MP1711002_240623FTO_123225 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 PATERA MP1711002_240623FTO_123225 India Post Payments Bank IPOS0000001 Damoh 1326

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