Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_310523APB_FTO_66249
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-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24310520230196683 31/05/2023 INDARPAAL 1711002019WL008056 INDARPAAL 00415 SBIN0002881 1326 1326 Processed 03/06/2023 133949841 INDARPAAL ICICI BANK LTD(508534)
2 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24310520230196685 31/05/2023 SANDHYA 1711002019WL008056 SANDHYA 00415 SBIN0002881 1326 1326 Processed 03/06/2023 133949841 SANDHYA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24310520230196684 31/05/2023 umarani 1711002019WL008056 umarani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 133949841 umarani UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24310520230196688 31/05/2023 KIRAN 1711002019WL008056 KIRAN 00415 SBIN0002881 1326 1326 Processed 03/06/2023 133949841 KIRAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24310520230196687 31/05/2023 MURARI 1711002019WL008056 MURARI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 133949841 MURARI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24310520230196692 31/05/2023 Krishna 1711002019WL008056 Krishna 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133949841 Krishna STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24310520230196691 31/05/2023 Pushpendra Vishwakarma 1711002019WL008056 Pushpendra Vishwakarma 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133949841 PushpendraVishwakarma ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523APB_FTO_66249 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_310523APB_FTO_66249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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