Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060523APB_FTO_31456
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-11-002-017-005/110-A
(IMALIYA) 		1711002017NRG24040520230070350 06/05/2023 Bhagbai Yadav 1711002017WL002777 Bhagbai Yadav 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687914348 BhagbaiYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24040520230070353 06/05/2023 Varsha 1711002017WL002777 Varsha 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687914348 Varsha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24060520230078100 06/05/2023 Chandrawati 1711002017WL003066 Chandrawati 00468 UBIN0539082 3094 3094 Processed 15/05/2023 687914348 Chandrawati UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24040520230070351 06/05/2023 Pappu Yadav 1711002017WL002777 Pappu Yadav 00468 UBIN0539082 1547 1547 Processed 15/05/2023 687914348 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
5 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24040520230070352 06/05/2023 narayan 1711002017WL002777 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687914348 narayan STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24040520230070354 06/05/2023 SANTOSH 1711002017WL002777 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687914348 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060523APB_FTO_31456 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_060523APB_FTO_31456 State Bank of India SBIN0009734 DEVDONGRA 1547
3 PATERA MP1711002_060523APB_FTO_31456 Union Bank of India UBIN0539082 DAMOH 4641
4 PATERA MP1711002_060523APB_FTO_31456 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094

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