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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523APB_FTO_28328
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-11-002-024-002/54
(SINGPUR) 		1711002024NRG24030520230066903 03/05/2023 JANAK RANI 1711002024WL002627 JANAK RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689771196 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24030520230066904 03/05/2023 KAVITA 1711002024WL002627 KAVITA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689771196 KAVITA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24030520230066905 03/05/2023 bhaiya lal 1711002024WL002627 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689771196 bhaiyalal ICICI BANK LTD(508534)
4 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24030520230066907 03/05/2023 GITA RANI 1711002024WL002627 GITA RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689771196 GITARANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24030520230066906 03/05/2023 KANHAIYALAL 1711002024WL002627 KANHAIYALAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689771196 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24030520230066902 03/05/2023 Suresh kurmi 1711002024WL002627 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 16/05/2023 689771196 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_28328 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_030523APB_FTO_28328 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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