Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200723FTO_176597
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-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24190720230438525 20/07/2023 KAPIL 1711002049WL017941 KAPIL 00415 SBIN0002881 1105 1105 Processed 28/07/2023 210476596 KAPIL (000000)
2 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24190720230438538 20/07/2023 RAJESH SINGH 1711002049WL017941 RAJESH SINGH 00415 SBIN0002881 884 884 Processed 28/07/2023 210476596 RAJESHSINGH (000000)
3 PATERA MP-11-002-058-001/129-A
(GATA) 		1711002058NRG24200720230439743 20/07/2023 JANKI 1711002058WL018023 JANKI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 210476596 JANKI (000000)
4 PATERA MP-11-002-062-004/208-B
(MAHUAKHEDA) 		1711002062NRG24200720230439446 20/07/2023 sunder bai 1711002062WL018014 sunder bai 00415 SBIN0002881 221 221 Processed 28/07/2023 210476596 sunderbai (000000)
5 PATERA MP-11-002-062-004/208-B
(MAHUAKHEDA) 		1711002062NRG24200720230439444 20/07/2023 sunder bai 1711002062WL018014 sunder bai 00415 SBIN0002881 2210 2210 Processed 28/07/2023 210476596 sunderbai (000000)
6 PATERA MP-11-002-062-004/208-B
(MAHUAKHEDA) 		1711002062NRG24200720230439443 20/07/2023 Teerath 1711002062WL018014 Teerath 00415 SBIN0002881 2210 2210 Processed 28/07/2023 210476596 Teerath (000000)
7 PATERA MP-11-002-062-004/208-B
(MAHUAKHEDA) 		1711002062NRG24200720230439445 20/07/2023 Teerath 1711002062WL018014 Teerath 00415 SBIN0002881 442 442 Processed 28/07/2023 210476596 Teerath (000000)
SubTotal 8619 8619
8 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24200720230438566 20/07/2023 MOTILAL 1711002038WL017952 MOTILAL 00415 SBIN0009734 3315 3315 Processed 28/07/2023 210476596 MOTILAL (000000)
9 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24200720230438567 20/07/2023 MOTILALA 1711002038WL017952 MOTILALA 00415 SBIN0009734 3315 3315 Processed 28/07/2023 210476596 MOTILALA (000000)
10 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24200720230438568 20/07/2023 nannu 1711002038WL017952 nannu 00415 SBIN0009734 3315 3315 Processed 28/07/2023 210476596 nannu (000000)
SubTotal 9945 9945
11 PATERA MP-11-002-038-002/426
(TIDANI) 		1711002038NRG24200720230438571 20/07/2023 Visal singh 1711002038WL017952 Visal singh 00688 FINO0001001 3315 3315 Processed 28/07/2023 210476596 Visalsingh (000000)
SubTotal 3315 3315
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723FTO_176597 State Bank of India SBIN0002881 PATERA 8619
2 PATERA MP1711002_200723FTO_176597 State Bank of India SBIN0009734 DEVDONGRA 9945
3 PATERA MP1711002_200723FTO_176597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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