Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200823FTO_227427
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-11-002-051-001/208
(DEORIRATAN) 		1711002051NRG24200820230535815 20/08/2023 bhagvan singh rajpoot 1711002051WL025352 bhagvan singh rajpoot 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728458000 bhagvansinghrajpoot (000000)
2 PATERA MP-11-002-051-001/208
(DEORIRATAN) 		1711002051NRG24200820230535816 20/08/2023 munni bai 1711002051WL025352 munni bai 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728458000 munnibai (000000)
3 PATERA MP-11-002-051-003/32-C
(DEORIRATAN) 		1711002051NRG24200820230535808 20/08/2023 rajni pyasi 1711002051WL025351 rajni pyasi 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728458000 rajnipyasi (000000)
4 PATERA MP-11-002-051-003/500
(DEORIRATAN) 		1711002051NRG24200820230535811 20/08/2023 aashesh vishkarma 1711002051WL025351 aashesh vishkarma 00415 SBIN0002881 3536 3536 Rejected 25/08/2023 728458000 No Such Account
5 PATERA MP-11-002-051-003/506
(DEORIRATAN) 		1711002051NRG24200820230535812 20/08/2023 mukesh pyasi 1711002051WL025351 mukesh pyasi 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728458000 mukeshpyasi (000000)
6 PATERA MP-11-002-051-003/506
(DEORIRATAN) 		1711002051NRG24200820230535813 20/08/2023 sapna pyasi 1711002051WL025351 sapna pyasi 00415 SBIN0002881 3536 3536 Rejected 25/08/2023 728458000 No Such Account
SubTotal 21216 21216
7 PATERA MP-11-002-051-001/209
(DEORIRATAN) 		1711002051NRG24200820230535817 20/08/2023 ranjeet sinh rajppot 1711002051WL025352 ranjeet sinh rajppot 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728458000 ranjeetsinhrajppot (000000)
8 PATERA MP-11-002-051-003/507
(DEORIRATAN) 		1711002051NRG24200820230535814 20/08/2023 karan singh lodhi 1711002051WL025351 karan singh lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728458000 karansinghlodhi (000000)
9 PATERA MP-11-002-051-003/508
(DEORIRATAN) 		1711002051NRG24200820230535820 20/08/2023 ved prakash lodhi 1711002051WL025352 ved prakash lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728458000 vedprakashlodhi (000000)
10 PATERA MP-11-002-051-003/509
(DEORIRATAN) 		1711002051NRG24200820230535821 20/08/2023 sabnam khan 1711002051WL025352 sabnam khan 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728458000 sabnamkhan (000000)
SubTotal 12818 12818
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200823FTO_227427 State Bank of India SBIN0002881 PATERA 21216
2 PATERA MP1711002_200823FTO_227427 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12818

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