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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030723FTO_146266
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-11-002-021-001/14-A
(KOTA) 		1711002021NRG24030720230382320 03/07/2023 pushpendr 1711002021WL015192 pushpendr 00032 UTIB0000770 1330 1330 Processed 11/07/2023 810022968 pushpendr (000000)
SubTotal 1330 1330
2 PATERA MP-11-002-021-001/140
(KOTA) 		1711002021NRG24030720230382321 03/07/2023 bihari 1711002021WL015192 bihari 00415 SBIN0002881 1330 1330 Processed 11/07/2023 810022968 bihari (000000)
3 PATERA MP-11-002-021-001/40-A
(KOTA) 		1711002021NRG24030720230382340 03/07/2023 Rannu 1711002021WL015192 Rannu 00415 SBIN0002881 1330 1330 Processed 11/07/2023 810022968 Rannu (000000)
4 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24030720230382360 03/07/2023 kamla 1711002021WL015192 kamla 00415 SBIN0002881 1330 1330 Processed 11/07/2023 810022968 kamla (000000)
5 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24030720230382364 03/07/2023 kamlesh 1711002021WL015192 kamlesh 00415 SBIN0002881 1330 1330 Processed 11/07/2023 810022968 kamlesh (000000)
6 PATERA MP-11-002-021-001/89-C
(KOTA) 		1711002021NRG24030720230382365 03/07/2023 maya 1711002021WL015192 maya 00415 SBIN0002881 1330 1330 Processed 11/07/2023 810022968 maya (000000)
SubTotal 6650 6650
7 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24030720230382314 03/07/2023 Rampratap 1711002021WL015192 Rampratap 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 810022968 Rampratap (000000)
SubTotal 1330 1330
8 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24030720230382344 03/07/2023 mubarik 1711002021WL015192 mubarik 00688 FINO0001001 1330 1330 Processed 11/07/2023 810022968 mubarik (000000)
SubTotal 1330 1330
9 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24030720230382350 03/07/2023 manmohan 1711002021WL015192 manmohan 00703 AIRP0000001 1330 1330 Processed 11/07/2023 810022968 manmohan (000000)
SubTotal 1330 1330
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723FTO_146266 AXIS BANK UTIB0000770 DAMOH 1330
2 PATERA MP1711002_030723FTO_146266 State Bank of India SBIN0002881 PATERA 6650
3 PATERA MP1711002_030723FTO_146266 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1330
4 PATERA MP1711002_030723FTO_146266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
5 PATERA MP1711002_030723FTO_146266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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