Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170623FTO_100645
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-11-002-029-001/46
(LUHARRA) 		1711002029NRG24170620230292685 17/06/2023 PUSHPENDRA 1711002029WL011745 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515149253 PUSHPENDRA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-029-002/138
(LUHARRA) 		1711002029NRG24170620230292698 17/06/2023 Veni bai 1711002029WL011745 Veni bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515149253 Venibai (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-029-001/112
(LUHARRA) 		1711002029NRG24170620230292675 17/06/2023 laxmi 1711002029WL011745 laxmi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515149253 laxmi (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_100645 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_170623FTO_100645 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
3 PATERA MP1711002_170623FTO_100645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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