Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240423FTO_17180
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-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24240420230028147 24/04/2023 SURENDRA 1711002030WL000957 SURENDRA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645344486 SURENDRA (000000)
2 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24240420230028170 24/04/2023 pawan 1711002030WL000957 pawan 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645344486 pawan (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24240420230028144 24/04/2023 Kamlesh Raikwar 1711002030WL000957 Kamlesh Raikwar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645344486 KamleshRaikwar (000000)
4 PATERA MP-11-002-030-001/135-A
(ITWA HIRALAL) 		1711002030NRG24240420230028149 24/04/2023 RASHMI 1711002030WL000957 RASHMI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645344486 RASHMI (000000)
5 PATERA MP-11-002-030-001/135-B
(ITWA HIRALAL) 		1711002030NRG24240420230028150 24/04/2023 Garjan Athya 1711002030WL000957 Garjan Athya 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645344486 GarjanAthya (000000)
6 PATERA MP-11-002-030-001/187-B
(ITWA HIRALAL) 		1711002030NRG24240420230028163 24/04/2023 GANPAT 1711002030WL000957 GANPAT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645344486 GANPAT (000000)
SubTotal 4420 4420
7 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24240420230028154 24/04/2023 Yamuna Athya 1711002030WL000957 Yamuna Athya 00468 UBIN0542831 1105 1105 Processed 12/05/2023 645344486 YamunaAthya (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-030-001/219-C
(ITWA HIRALAL) 		1711002030NRG24240420230028171 24/04/2023 Ramgopal sharma 1711002030WL000957 Ramgopal sharma 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645344486 Ramgopalsharma (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_17180 State Bank of India SBIN0001332 HATTA 2210
2 PATERA MP1711002_240423FTO_17180 State Bank of India SBIN0002881 PATERA 4420
3 PATERA MP1711002_240423FTO_17180 Union Bank of India UBIN0542831 BANSA 1105
4 PATERA MP1711002_240423FTO_17180 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105

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