Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110823FTO_215972
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-11-002-046-001/292
(SATARIYA) 		1711002046NRG23120520230972479 11/08/2023 kalayan 1711002WL0113991 kalayan 00032 UTIB0000770 1020 1020 Processed 24/08/2023 713611055 kalayan (000000)
SubTotal 1020 1020
2 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG23110520230971636 11/08/2023 HIMMAT SIGA 1711002WL0113912 HIMMAT SIGA 00415 SBIN0001332 408 408 Processed 24/08/2023 713611055 HIMMATSIGA (000000)
3 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG23110520230971635 11/08/2023 HIMMAT SIGA 1711002WL0113912 HIMMAT SIGA 00415 SBIN0001332 612 612 Processed 24/08/2023 713611055 HIMMATSIGA (000000)
SubTotal 1020 1020
4 PATERA MP-11-002-046-001/289
(SATARIYA) 		1711002046NRG23120520230972478 11/08/2023 Kashibai 1711002WL0113991 Kashibai 00415 SBIN0009734 1020 1020 Processed 24/08/2023 713611055 Kashibai (000000)
5 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG23230520230973828 11/08/2023 Raju 1711002WL0114148 Raju 00415 SBIN0009734 1020 1020 Rejected 24/08/2023 713611055 Account closed
6 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG23120520230972475 11/08/2023 Mr.TINNU PATEL 1711002WL0113991 Mr.TINNU PATEL 00415 SBIN0009734 1224 1224 Processed 24/08/2023 713611055 Mr.TINNUPATEL (000000)
SubTotal 3264 3264
7 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG23110520230971614 11/08/2023 PANCHESINGH 1711002WL0113912 PANCHESINGH 00602 SBIN0RRMBGB 408 408 Processed 24/08/2023 713611055 PANCHESINGH (000000)
8 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG23110520230971613 11/08/2023 PANCHESINGH 1711002WL0113912 PANCHESINGH 00602 SBIN0RRMBGB 612 612 Processed 24/08/2023 713611055 PANCHESINGH (000000)
9 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG23110520230971612 11/08/2023 PANCHESINGH 1711002WL0113912 PANCHESINGH 00602 SBIN0RRMBGB 816 816 Processed 24/08/2023 713611055 PANCHESINGH (000000)
10 PATERA MP-11-002-032-001/5
(KANJRA) 		1711002032NRG23110520230971634 11/08/2023 DURAG SINGH 1711002WL0113912 DURAG SINGH 00602 SBIN0RRMBGB 204 204 Processed 24/08/2023 713611055 DURAGSINGH (000000)
11 PATERA MP-11-002-032-001/5
(KANJRA) 		1711002032NRG23110520230971632 11/08/2023 DURAG SINGH 1711002WL0113912 DURAG SINGH 00602 SBIN0RRMBGB 816 816 Processed 24/08/2023 713611055 DURAGSINGH (000000)
SubTotal 2856 2856
12 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG23110520230971622 11/08/2023 Badi Bahu Thakur 1711002WL0113912 Badi Bahu Thakur 00688 FINO0001446 1224 1224 Rejected 24/08/2023 713611055 A/c Blocked or Frozen
13 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG23110520230971621 11/08/2023 Badi Bahu Thakur 1711002WL0113912 Badi Bahu Thakur 00688 FINO0001446 1224 1224 Rejected 24/08/2023 713611055 A/c Blocked or Frozen
SubTotal 2448 2448
14 PATERA MP-11-002-017-001/101-D
(IMALIYA) 		1711002017NRG23150520230973021 11/08/2023 rajesh 1711002WL0114043 rajesh 00703 AIRP0000001 1224 1224 Processed 24/08/2023 713611055 rajesh (000000)
SubTotal 1224 1224
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110823FTO_215972 AXIS BANK UTIB0000770 DAMOH 1020
2 PATERA MP1711002_110823FTO_215972 State Bank of India SBIN0001332 HATTA 1020
3 PATERA MP1711002_110823FTO_215972 State Bank of India SBIN0009734 DEVDONGRA 3264
4 PATERA MP1711002_110823FTO_215972 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2856
5 PATERA MP1711002_110823FTO_215972 Fino Payments Bank Ltd FINO0001446 MP RO 2448
6 PATERA MP1711002_110823FTO_215972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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