Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623FTO_127125
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-11-002-029-001/63-B
(LUHARRA) 		1711002029NRG24260620230341721 26/06/2023 DARBARI 1711002029WL013625 DARBARI 00415 SBIN0001332 1105 1105 Rejected 05/07/2023 702903597 No Such Account
SubTotal 1105 1105
2 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24260620230341724 26/06/2023 Majali bahu 1711002029WL013625 Majali bahu 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702903597 Majalibahu (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24260620230341730 26/06/2023 GIDHARI SINGH 1711002029WL013626 GIDHARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702903597 GIDHARISINGH (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623FTO_127125 State Bank of India SBIN0001332 HATTA 1105
2 PATERA MP1711002_260623FTO_127125 State Bank of India SBIN0002881 PATERA 1105
3 PATERA MP1711002_260623FTO_127125 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105

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