Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523FTO_61196
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-11-002-015-001/49
(BALKHADI) 		1711002015NRG24280520230181715 28/05/2023 SARMAN 1711002015WL007397 SARMAN 00415 SBIN0002881 884 884 Processed 05/06/2023 078677236 SARMAN (000000)
2 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24280520230180433 28/05/2023 DHANIRAM 1711002015WL007305 DHANIRAM 00415 SBIN0002881 1105 1105 Processed 05/06/2023 078677236 DHANIRAM (000000)
SubTotal 1989 1989
3 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24280520230180446 28/05/2023 Kalu 1711002015WL007305 Kalu 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677236 Kalu (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24280520230180442 28/05/2023 Vijay Yadav 1711002015WL007305 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 05/06/2023 078677236 VijayYadav (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523FTO_61196 State Bank of India SBIN0002881 PATERA 1989
2 PATERA MP1711002_280523FTO_61196 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
3 PATERA MP1711002_280523FTO_61196 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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