Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290623FTO_137927
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-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24290620230361342 29/06/2023 PUSHENDRA 1711002049WL014320 PUSHENDRA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204776 PUSHENDRA (000000)
2 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24290620230361343 29/06/2023 DINESH 1711002049WL014320 DINESH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204776 DINESH (000000)
3 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24290620230361352 29/06/2023 SAMIKSHA 1711002049WL014320 SAMIKSHA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204776 SAMIKSHA (000000)
4 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24290620230361361 29/06/2023 KAPIL 1711002049WL014320 KAPIL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204776 KAPIL (000000)
5 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24290620230361396 29/06/2023 Dharmendra 1711002049WL014320 Dharmendra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204776 Dharmendra (000000)
SubTotal 6630 6630
6 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24290620230361359 29/06/2023 NITIN 1711002049WL014320 NITIN 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702204776 NITIN (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24290620230361344 29/06/2023 ROSHNI 1711002049WL014320 ROSHNI 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702204776 ROSHNI (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24290620230361371 29/06/2023 NEHA 1711002049WL014320 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204776 NEHA (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290623FTO_137927 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_290623FTO_137927 State Bank of India SBIN0009734 DEVDONGRA 1326
3 PATERA MP1711002_290623FTO_137927 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_290623FTO_137927 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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