Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260823APB_FTO_236354
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-11-002-017-004/12
(IMALIYA) 		1711002017NRG24260820230552624 26/08/2023 BAIYAN SEEG 1711002017WL026460 BAIYAN SEEG 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843524163 BAIYANSEEG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24260820230552618 26/08/2023 Viran 1711002017WL026456 Viran 00415 SBIN0009734 1547 1547 Processed 01/09/2023 843524163 Viran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PATERA MP-11-002-017-006/115-B
(IMALIYA) 		1711002017NRG24260820230552628 26/08/2023 HARSEWAK 1711002017WL026462 HARSEWAK 00468 UBIN0570648 1547 1547 Processed 01/09/2023 843524163 HARSEWAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
4 PATERA MP-11-002-017-006/112
(IMALIYA) 		1711002017NRG24260820230552623 26/08/2023 Lachhmirani 1711002017WL026459 Lachhmirani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843524163 Lachhmirani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PATERA MP-11-002-017-002/19
(IMALIYA) 		1711002017NRG24260820230552619 26/08/2023 hukamrani 1711002017WL026457 hukamrani 470661 1547 1547 Processed 01/09/2023 843524163 hukamrani ICICI BANK LTD(508534)
6 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24260820230552625 26/08/2023 aandrani 1711002017WL026460 aandrani 470661 1547 1547 Processed 01/09/2023 843524163 aandrani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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_260823APB_FTO_236354 47077201 3094
2 PATERA MP1711002_260823APB_FTO_236354 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_260823APB_FTO_236354 State Bank of India SBIN0009734 DEVDONGRA 1547
4 PATERA MP1711002_260823APB_FTO_236354 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
5 PATERA MP1711002_260823APB_FTO_236354 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547

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