Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220723FTO_181664
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-11-002-024-001/116
(SINGPUR) 		1711002024NRG24220720230447115 22/07/2023 sandhya 1711002024WL018563 sandhya 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 sandhya (000000)
2 PATERA MP-11-002-024-001/116
(SINGPUR) 		1711002024NRG24220720230447114 22/07/2023 sandhya 1711002024WL018563 sandhya 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 sandhya (000000)
3 PATERA MP-11-002-024-001/118-A
(SINGPUR) 		1711002024NRG24220720230447116 22/07/2023 BHARAT SINGH ADIWASI 1711002024WL018563 BHARAT SINGH ADIWASI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 BHARATSINGHADIWASI (000000)
4 PATERA MP-11-002-024-001/31
(SINGPUR) 		1711002024NRG24220720230447117 22/07/2023 LAL SINGH 1711002024WL018563 LAL SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 LALSINGH (000000)
5 PATERA MP-11-002-024-001/46
(SINGPUR) 		1711002024NRG24220720230447119 22/07/2023 ARCHANA ADIVASI 1711002024WL018563 ARCHANA ADIVASI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 ARCHANAADIVASI (000000)
6 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24220720230447124 22/07/2023 Sapna 1711002024WL018563 Sapna 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 Sapna (000000)
7 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24220720230447123 22/07/2023 Sapna 1711002024WL018563 Sapna 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 Sapna (000000)
8 PATERA MP-11-002-024-001/62-C
(SINGPUR) 		1711002024NRG24220720230447125 22/07/2023 Jitendra 1711002024WL018563 Jitendra 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208406900 Jitendra (000000)
SubTotal 10608 10608
9 PATERA MP-11-002-024-001/46-C
(SINGPUR) 		1711002024NRG24220720230447120 22/07/2023 Pushpendra 1711002024WL018563 Pushpendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406900 Pushpendra (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723FTO_181664 State Bank of India SBIN0002881 PATERA 10608
2 PATERA MP1711002_220723FTO_181664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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