Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050623FTO_74215
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-11-002-024-001/31
(SINGPUR) 		1711002024NRG24050620230222443 05/06/2023 LAL SINGH 1711002024WL009162 LAL SINGH 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378413 LALSINGH (000000)
2 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24050620230222448 05/06/2023 Umakant 1711002024WL009162 Umakant 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378413 Umakant (000000)
3 PATERA MP-11-002-024-001/46
(SINGPUR) 		1711002024NRG24050620230222450 05/06/2023 ARCHANA ADIVASI 1711002024WL009162 ARCHANA ADIVASI 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378413 ARCHANAADIVASI (000000)
4 PATERA MP-11-002-024-001/46-C
(SINGPUR) 		1711002024NRG24050620230222451 05/06/2023 Ankul 1711002024WL009162 Ankul 00415 SBIN0002881 1105 1105 Rejected 09/06/2023 261378413 No Such Account
5 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24050620230222453 05/06/2023 Sapna 1711002024WL009162 Sapna 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378413 Sapna (000000)
6 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24050620230222452 05/06/2023 Sapna 1711002024WL009162 Sapna 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378413 Sapna (000000)
7 PATERA MP-11-002-024-001/62-C
(SINGPUR) 		1711002024NRG24050620230222454 05/06/2023 Jitendra 1711002024WL009162 Jitendra 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261378413 Jitendra (000000)
SubTotal 7735 7735
8 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24050620230222442 05/06/2023 Laxmi Barman 1711002024WL009162 Laxmi Barman 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378413 LaxmiBarman (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_050623FTO_74215 State Bank of India SBIN0002881 PATERA 7735
2 PATERA MP1711002_050623FTO_74215 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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