Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300523FTO_64584
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-11-002-029-001/90-A
(LUHARRA) 		1711002029NRG24300520230190873 30/05/2023 Pushpa ahirwar 1711002029WL007824 Pushpa ahirwar 00415 SBIN0001332 884 884 Processed 01/06/2023 086723882 Pushpaahirwar (000000)
SubTotal 884 884
2 PATERA MP-11-002-029-001/46-A
(LUHARRA) 		1711002029NRG24300520230190463 30/05/2023 Sapna Ahirwar 1711002029WL007810 Sapna Ahirwar 00415 SBIN0002881 884 884 Processed 01/06/2023 086723882 SapnaAhirwar (000000)
3 PATERA MP-11-002-029-002/117
(LUHARRA) 		1711002029NRG24300520230190485 30/05/2023 lattu 1711002029WL007810 lattu 00415 SBIN0002881 884 884 Processed 01/06/2023 086723882 lattu (000000)
SubTotal 1768 1768
4 PATERA MP-11-002-029-001/112
(LUHARRA) 		1711002029NRG24300520230190404 30/05/2023 laxmi 1711002029WL007806 laxmi 00703 AIRP0000001 884 884 Processed 01/06/2023 086723882 laxmi (000000)
5 PATERA MP-11-002-029-001/4
(LUHARRA) 		1711002029NRG24300520230190459 30/05/2023 Seetabai 1711002029WL007810 Seetabai 00703 AIRP0000001 884 884 Processed 01/06/2023 086723882 Seetabai (000000)
6 PATERA MP-11-002-029-002/158-A
(LUHARRA) 		1711002029NRG24300520230190879 30/05/2023 Bhubani 1711002029WL007824 Bhubani 00703 AIRP0000001 884 884 Processed 01/06/2023 086723882 Bhubani (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300523FTO_64584 State Bank of India SBIN0001332 HATTA 884
2 PATERA MP1711002_300523FTO_64584 State Bank of India SBIN0002881 PATERA 1768
3 PATERA MP1711002_300523FTO_64584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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