Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200523FTO_49897
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-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24200520230141971 20/05/2023 makreshi 1711002061WL005735 makreshi 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 makreshi (000000)
2 PATERA MP-11-002-061-002/112-B
(CHHAWLA DUBAY) 		1711002061NRG24200520230141977 20/05/2023 manoj 1711002061WL005735 manoj 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 manoj (000000)
3 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24200520230141986 20/05/2023 mulam 1711002061WL005735 mulam 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 mulam (000000)
4 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24200520230141990 20/05/2023 ramkumar 1711002061WL005735 ramkumar 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 ramkumar (000000)
5 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24200520230141999 20/05/2023 NAVALKISHOR 1711002061WL005735 NAVALKISHOR 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 NAVALKISHOR (000000)
6 PATERA MP-11-002-061-002/151-B
(CHHAWLA DUBAY) 		1711002061NRG24200520230142003 20/05/2023 NARAYAN 1711002061WL005735 NARAYAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 NARAYAN (000000)
7 PATERA MP-11-002-061-002/151-B
(CHHAWLA DUBAY) 		1711002061NRG24200520230142002 20/05/2023 NARAYAN 1711002061WL005735 NARAYAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 NARAYAN (000000)
8 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24200520230142005 20/05/2023 BAIJNATH 1711002061WL005735 BAIJNATH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 BAIJNATH (000000)
9 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24200520230142011 20/05/2023 santu 1711002061WL005735 santu 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 santu (000000)
10 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24200520230142078 20/05/2023 bhujbal 1711002061WL005735 bhujbal 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713779 bhujbal (000000)
SubTotal 11050 11050
11 PATERA MP-11-002-061-002/57-D
(CHHAWLA DUBAY) 		1711002061NRG24200520230142077 20/05/2023 rajaram 1711002061WL005735 rajaram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713779 rajaram (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_49897 State Bank of India SBIN0002881 PATERA 11050
2 PATERA MP1711002_200523FTO_49897 India Post Payments Bank IPOS0000001 Damoh 1105

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