Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_081123FTO_350315
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-11-002-016-001/65
(BARRAT) 		1711002016NRG24081120230730749 08/11/2023 SHYAMLAL 1711002016WL037496 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327746642 SHYAMLAL (000000)
2 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24081120230730750 08/11/2023 chain singh 1711002016WL037496 chain singh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327746642 chainsingh (000000)
3 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24081120230730766 08/11/2023 Karan singh 1711002016WL037496 Karan singh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327746642 Karansingh (000000)
4 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24081120230730809 08/11/2023 bhaiyan patel 1711002016WL037496 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327746642 bhaiyanpatel (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-033-001/139
(SHIKARPURA) 		1711002033NRG24081120230730677 08/11/2023 JANAKI BAI 1711002033WL037494 JANAKI BAI 00688 FINO0001446 1105 1105 Processed 02/01/2024 327746642 JANAKIBAI (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_081123FTO_350315 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_081123FTO_350315 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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