Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210823FTO_229461
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-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24090820230501689 21/08/2023 Keshkumsri 1711002WL0022357 Keshkumsri 00415 SBIN0002881 442 442 Processed 25/08/2023 729842387 Keshkumsri (000000)
2 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24090820230501688 21/08/2023 Keshkumsri 1711002WL0022357 Keshkumsri 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729842387 Keshkumsri (000000)
3 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24090820230501682 21/08/2023 Keshkumsri 1711002WL0022357 Keshkumsri 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729842387 Keshkumsri (000000)
4 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090820230501687 21/08/2023 RAMESHWAR 1711002WL0022357 RAMESHWAR 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729842387 RAMESHWAR (000000)
5 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090820230501686 21/08/2023 RAMESHWAR 1711002WL0022357 RAMESHWAR 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729842387 RAMESHWAR (000000)
6 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090820230501685 21/08/2023 RAMESHWAR 1711002WL0022357 RAMESHWAR 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729842387 RAMESHWAR (000000)
7 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090820230501684 21/08/2023 RAMESHWAR 1711002WL0022357 RAMESHWAR 00415 SBIN0002881 442 442 Processed 25/08/2023 729842387 RAMESHWAR (000000)
8 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090820230501683 21/08/2023 RAMESHWAR 1711002WL0022357 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729842387 RAMESHWAR (000000)
SubTotal 7956 7956
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_210823FTO_229461 State Bank of India SBIN0002881 PATERA 7956

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