Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140623FTO_92238
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-11-002-041-003/480-B
(LUHARI) 		1711002041NRG24140620230273607 14/06/2023 Param Lal Ahirwar 1711002041WL011069 Param Lal Ahirwar 00415 SBIN0001332 3094 3094 Processed 21/06/2023 465184109 ParamLalAhirwar (000000)
SubTotal 3094 3094
2 PATERA MP-11-002-024-003/52
(SINGPUR) 		1711002024NRG24140620230272756 14/06/2023 nannibai 1711002024WL011050 nannibai 00415 SBIN0002881 3315 3315 Processed 21/06/2023 465184109 nannibai (000000)
3 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24140620230272923 14/06/2023 CHINTU 1711002058WL011056 CHINTU 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184109 CHINTU (000000)
SubTotal 4420 4420
4 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24140620230273590 14/06/2023 Tek Singh Lodi 1711002041WL011069 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184109 TekSinghLodi (000000)
SubTotal 1326 1326
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_140623FTO_92238 State Bank of India SBIN0001332 HATTA 3094
2 PATERA MP1711002_140623FTO_92238 State Bank of India SBIN0002881 PATERA 4420
3 PATERA MP1711002_140623FTO_92238 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326

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