Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010523FTO_25403
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-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24010520230053954 01/05/2023 anguri 1711002029WL002130 anguri 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641255354 anguri (000000)
2 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24010520230053953 01/05/2023 bhupendra singh 1711002029WL002130 bhupendra singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641255354 bhupendrasingh (000000)
3 PATERA MP-11-002-029-002/248-A
(LUHARRA) 		1711002029NRG24010520230053962 01/05/2023 PHOOLSINGH 1711002029WL002130 PHOOLSINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641255354 PHOOLSINGH (000000)
4 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24010520230053966 01/05/2023 CHARAN 1711002029WL002130 CHARAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641255354 CHARAN (000000)
5 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24010520230053968 01/05/2023 BIHARI 1711002029WL002130 BIHARI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641255354 BIHARI (000000)
SubTotal 6630 6630
6 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24010520230053958 01/05/2023 DHARMENDRA SINGH 1711002029WL002130 DHARMENDRA SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 641255354 DHARMENDRASINGH (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24010520230053961 01/05/2023 ASHISH JAIN 1711002029WL002130 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641255354 ASHISHJAIN (000000)
8 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24010520230053967 01/05/2023 JANKISINGH 1711002029WL002130 JANKISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641255354 JANKISINGH (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25403 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_010523FTO_25403 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
3 PATERA MP1711002_010523FTO_25403 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652

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