Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240623APB_FTO_123554
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-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24230620230321392 24/06/2023 ghanshyam 1711002053WL012872 ghanshyam 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 ghanshyam STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24170620230287100 24/06/2023 ghanshyam 1711002053WL011557 ghanshyam 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 ghanshyam STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24170620230287101 24/06/2023 rajpyari 1711002053WL011557 rajpyari 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 rajpyari STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24230620230321393 24/06/2023 rajpyari 1711002053WL012872 rajpyari 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 rajpyari STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24230620230321394 24/06/2023 preeti 1711002053WL012872 preeti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 preeti UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24170620230287103 24/06/2023 preeti 1711002053WL011557 preeti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 preeti UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-053-002/232
(RAJABSNDHI) 		1711002053NRG24230620230321396 24/06/2023 savita 1711002053WL012872 savita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 savita STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-053-002/232
(RAJABSNDHI) 		1711002053NRG24170620230287105 24/06/2023 savita 1711002053WL011557 savita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 savita STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-053-002/232-B
(RAJABSNDHI) 		1711002053NRG24170620230287106 24/06/2023 Aarti 1711002053WL011557 Aarti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 Aarti STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-053-002/232-B
(RAJABSNDHI) 		1711002053NRG24230620230321397 24/06/2023 Aarti 1711002053WL012872 Aarti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 Aarti STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-053-002/49-A
(RAJABSNDHI) 		1711002053NRG24170620230287107 24/06/2023 durga 1711002053WL011557 durga 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930923 durga STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623APB_FTO_123554 State Bank of India SBIN0002881 PATERA 14586

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