Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200923FTO_278094
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-11-002-033-001/47-C
(SHIKARPURA) 		1711002033NRG24200920230618354 20/09/2023 Narvada 1711002033WL031436 Narvada 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480636 Narvada (000000)
2 PATERA MP-11-002-033-002/360-A
(SHIKARPURA) 		1711002033NRG24200920230618379 20/09/2023 MONU 1711002033WL031436 MONU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480636 MONU (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24200920230618375 20/09/2023 neeta 1711002033WL031436 neeta 00468 UBIN0570648 700 700 Processed 10/11/2023 309480636 neeta (000000)
SubTotal 700 700
4 PATERA MP-11-002-033-001/352-A
(SHIKARPURA) 		1711002033NRG24200920230618349 20/09/2023 SATEESHA 1711002033WL031436 SATEESHA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480636 SATEESHA (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-033-001/351-A
(SHIKARPURA) 		1711002033NRG24200920230618348 20/09/2023 narendra 1711002033WL031436 narendra 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480636 narendra (000000)
6 PATERA MP-11-002-033-001/353-A
(SHIKARPURA) 		1711002033NRG24200920230618350 20/09/2023 aasheesh 1711002033WL031436 aasheesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480636 aasheesh (000000)
SubTotal 3094 3094
Total 8435 8435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200923FTO_278094 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_200923FTO_278094 Union Bank of India UBIN0570648 RASILPUR DAMOH 700
3 PATERA MP1711002_200923FTO_278094 India Post Payments Bank IPOS0000001 Damoh 1547
4 PATERA MP1711002_200923FTO_278094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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