Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260523FTO_58344
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-11-002-066-001/102-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260520230172834 26/05/2023 varsha 1711002066WL006994 varsha 00468 UBIN0542881 3536 3536 Processed 31/05/2023 078930202 varsha (000000)
SubTotal 3536 3536
2 PATERA MP-11-002-066-001/102-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260520230172833 26/05/2023 Eshawer 1711002066WL006994 Eshawer 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078930202 Eshawer (000000)
3 PATERA MP-11-002-066-001/103
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260520230172835 26/05/2023 PARAMSINGH 1711002066WL006994 PARAMSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078930202 PARAMSINGH (000000)
SubTotal 7072 7072
4 PATERA MP-11-002-066-001/251-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260520230172836 26/05/2023 Hemlata 1711002066WL006994 Hemlata 00691 IPOS0000001 3536 3536 Processed 31/05/2023 078930202 Hemlata (000000)
SubTotal 3536 3536
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260523FTO_58344 Union Bank of India UBIN0542881 NOHTA 3536
2 PATERA MP1711002_260523FTO_58344 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7072
3 PATERA MP1711002_260523FTO_58344 India Post Payments Bank IPOS0000001 Damoh 3536

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