Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_74226
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-11-002-017-005/33-C
(IMALIYA) 		1711002017NRG24050620230222711 05/06/2023 Rajaram 1711002017WL009167 Rajaram 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261378424 Rajaram (000000)
2 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24050620230222738 05/06/2023 PRITEE 1711002023WL009168 PRITEE 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261378424 PRITEE (000000)
3 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24050620230222758 05/06/2023 SHYAM LAL RAJAK 1711002023WL009168 SHYAM LAL RAJAK 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261378424 SHYAMLALRAJAK (000000)
4 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24050620230222773 05/06/2023 NANHEBHAI 1711002023WL009168 NANHEBHAI 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261378424 NANHEBHAI (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24050620230222521 05/06/2023 KAMLESH 1711002023WL009164 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378424 KAMLESH (000000)
6 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24050620230222522 05/06/2023 KAMLESH 1711002023WL009164 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378424 KAMLESH (000000)
7 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24050620230222779 05/06/2023 NANNU YADAV 1711002023WL009168 NANNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378424 NANNUYADAV (000000)
SubTotal 3978 3978
8 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24050620230222558 05/06/2023 Bablu Gond 1711002023WL009164 Bablu Gond 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378424 BabluGond (000000)
9 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24050620230222562 05/06/2023 Kamlesh Patel 1711002023WL009164 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378424 KamleshPatel (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_74226 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_050623FTO_74226 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
3 PATERA MP1711002_050623FTO_74226 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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