Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100623APB_FTO_83561
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-11-002-004-002/243
(KHAMARRIYA) 		1711002004NRG24100620230249342 10/06/2023 Kamla 1711002004WL010154 Kamla 00415 SBIN0002881 1989 1989 Processed 15/06/2023 364901581 Kamla STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-004-002/243
(KHAMARRIYA) 		1711002004NRG24100620230249343 10/06/2023 Kamla 1711002004WL010154 Kamla 00415 SBIN0002881 1989 1989 Processed 15/06/2023 364901581 Kamla MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24100620230249220 10/06/2023 BABITARANI 1711002004WL010139 BABITARANI 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364901581 BABITARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
4 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24100620230249219 10/06/2023 kavita 1711002004WL010139 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364901581 kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24100620230249221 10/06/2023 SANJAY 1711002004WL010139 SANJAY 00688 FINO0001001 1547 1547 Processed 15/06/2023 364901581 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623APB_FTO_83561 State Bank of India SBIN0002881 PATERA 5525
2 PATERA MP1711002_100623APB_FTO_83561 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1547
3 PATERA MP1711002_100623APB_FTO_83561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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