Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240623FTO_123312
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-11-002-003-002/284
(GADAGHAT) 		1711002003NRG23140520230972856 24/06/2023 RAJBAI 1711002WL0114024 RAJBAI 00415 SBIN0002881 3060 3060 Processed 05/07/2023 702934106 RAJBAI (000000)
SubTotal 3060 3060
2 PATERA MP-11-002-046-002/148
(SATARIYA) 		1711002046NRG23050520230970333 24/06/2023 MAMTA 1711002WL0113823 MAMTA 00415 SBIN0006254 1224 1224 Processed 05/07/2023 702934106 MAMTA (000000)
SubTotal 1224 1224
3 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG23050520230970332 24/06/2023 Santram Patera 1711002WL0113823 Santram Patera 00415 SBIN0009734 1224 1224 Processed 05/07/2023 702934106 SantramPatera (000000)
4 PATERA MP-11-002-046-001/318
(SATARIYA) 		1711002046NRG23120520230972480 24/06/2023 Kamla 1711002WL0113991 Kamla 00415 SBIN0009734 1224 1224 Processed 05/07/2023 702934106 Kamla (000000)
SubTotal 2448 2448
5 PATERA MP-11-002-003-002/245
(GADAGHAT) 		1711002003NRG23140520230972855 24/06/2023 SAROJ 1711002WL0114024 SAROJ 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702934106 No Such Account
6 PATERA MP-11-002-003-002/245
(GADAGHAT) 		1711002003NRG23140520230972854 24/06/2023 SAROJ 1711002WL0114024 SAROJ 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702934106 No Such Account
7 PATERA MP-11-002-003-002/245
(GADAGHAT) 		1711002003NRG23140520230972853 24/06/2023 SAROJ 1711002WL0114024 SAROJ 00602 SBIN0RRMBGB 1428 1428 Rejected 05/07/2023 702934106 No Such Account
8 PATERA MP-11-002-003-002/321
(GADAGHAT) 		1711002003NRG23140520230972858 24/06/2023 ranu 1711002WL0114024 ranu 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702934106 Account closed
9 PATERA MP-11-002-003-002/321
(GADAGHAT) 		1711002003NRG23140520230972857 24/06/2023 ranu 1711002WL0114024 ranu 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702934106 Account closed
10 PATERA MP-11-002-003-002/88
(GADAGHAT) 		1711002003NRG23140520230972859 24/06/2023 RAMASING 1711002WL0114024 RAMASING 00602 SBIN0RRMBGB 1020 1020 Rejected 05/07/2023 702934106 No Such Account
11 PATERA MP-11-002-003-003/472
(GADAGHAT) 		1711002003NRG23140520230972860 24/06/2023 Kanchedi 1711002WL0114024 Kanchedi 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702934106 No Such Account
SubTotal 8568 8568
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623FTO_123312 State Bank of India SBIN0002881 PATERA 3060
2 PATERA MP1711002_240623FTO_123312 State Bank of India SBIN0006254 FUTERA KALAN 1224
3 PATERA MP1711002_240623FTO_123312 State Bank of India SBIN0009734 DEVDONGRA 2448
4 PATERA MP1711002_240623FTO_123312 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8568

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