Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260823FTO_236401
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-11-002-005-001/355
(KHUDAI) 		1711002005NRG24260820230552632 26/08/2023 Pancham Singh Lodhi 1711002WL0026464 Pancham Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843520680 PanchamSinghLodhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24260820230551325 26/08/2023 uttam singh 1711002WL0026342 uttam singh 00415 SBIN0009734 884 884 Rejected 01/09/2023 843520680 No Such Account
3 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24260820230551324 26/08/2023 uttam singh 1711002WL0026342 uttam singh 00415 SBIN0009734 884 884 Rejected 01/09/2023 843520680 No Such Account
4 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24260820230551323 26/08/2023 uttam singh 1711002WL0026342 uttam singh 00415 SBIN0009734 1547 1547 Rejected 01/09/2023 843520680 No Such Account
5 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24260820230551322 26/08/2023 uttam singh 1711002WL0026342 uttam singh 00415 SBIN0009734 1547 1547 Rejected 01/09/2023 843520680 No Such Account
SubTotal 4862 4862
6 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24260820230552634 26/08/2023 RAJESH SEN 1711002WL0026464 RAJESH SEN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520680 RAJESHSEN (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-005-001/802
(KHUDAI) 		1711002005NRG24260820230552633 26/08/2023 Rajendra Singh Lodhi 1711002WL0026464 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843520680 RajendraSinghLodhi (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260823FTO_236401 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_260823FTO_236401 State Bank of India SBIN0009734 DEVDONGRA 4862
3 PATERA MP1711002_260823FTO_236401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 PATERA MP1711002_260823FTO_236401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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