Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150723FTO_170402
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-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150720230426173 15/07/2023 SHAILENDRA LODHI 1711002066WL017224 SHAILENDRA LODHI 00045 BARB0DAMOHX 3315 3315 Processed 20/07/2023 069978973 SHAILENDRALODHI (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150720230426174 15/07/2023 Prabha Lodhi 1711002066WL017224 Prabha Lodhi 00415 SBIN0001332 3315 3315 Processed 20/07/2023 069978973 PrabhaLodhi (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24150720230426611 15/07/2023 Parvat Singh Lodhi 1711002041WL017240 Parvat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069978973 ParvatSinghLodhi (000000)
4 PATERA MP-11-002-041-003/500-A
(LUHARI) 		1711002041NRG24150720230426612 15/07/2023 Kamal Singh 1711002041WL017240 Kamal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069978973 KamalSingh (000000)
SubTotal 3757 3757
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723FTO_170402 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 PATERA MP1711002_150723FTO_170402 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_150723FTO_170402 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3757

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