Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_071223APB_FTO_380448
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-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24071220230806212 07/12/2023 devki 1711002025WL040290 devki 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462763133 devki STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24071220230806214 07/12/2023 MAGAN 1711002025WL040290 MAGAN 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462763133 MAGAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24071220230806218 07/12/2023 KASHIRAM 1711002025WL040290 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462763133 KASHIRAM STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-025-001/496
(KUNDALPUR) 		1711002025NRG24071220230806220 07/12/2023 BABULAL 1711002025WL040290 BABULAL 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462763133 BABULAL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-025-001/496
(KUNDALPUR) 		1711002025NRG24071220230806221 07/12/2023 durga 1711002025WL040290 durga 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462763133 durga STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24071220230806827 07/12/2023 mulua 1711002040WL040317 mulua 00688 FINO0001446 221 221 Processed 29/02/2024 462763133 mulua FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24071220230806828 07/12/2023 babulal 1711002040WL040317 babulal 00688 FINO0001446 221 221 Processed 29/02/2024 462763133 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071223APB_FTO_380448 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_071223APB_FTO_380448 Fino Payments Bank Ltd FINO0001446 MP RO 442

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