Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080723FTO_155255
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-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24080720230401502 08/07/2023 LAL SINGH Adiwasi 1711002059WL016014 LAL SINGH Adiwasi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612100 LALSINGHAdiwasi (000000)
2 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24080720230401508 08/07/2023 Guljar singh lodhi 1711002059WL016014 Guljar singh lodhi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612100 Guljarsinghlodhi (000000)
3 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24080720230401526 08/07/2023 TEKSINGH 1711002059WL016014 TEKSINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612100 TEKSINGH (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24080720230401515 08/07/2023 Parvat singh 1711002059WL016014 Parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843612100 Parvatsingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723FTO_155255 State Bank of India SBIN0002881 PATERA 3978
2 PATERA MP1711002_080723FTO_155255 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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