Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230523FTO_53585
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-A
(LUHARI) 		1711002041NRG24230520230154535 23/05/2023 Krishna Singh Lodhi 1711002041WL006226 Krishna Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 29/05/2023 040456345 KrishnaSinghLodhi (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24230520230155675 23/05/2023 suk singh 1711002016WL006253 suk singh 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040456345 suksingh (000000)
3 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24230520230155691 23/05/2023 JAHARSINGH 1711002016WL006253 JAHARSINGH 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040456345 JAHARSINGH (000000)
4 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24230520230155696 23/05/2023 charan 1711002016WL006253 charan 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040456345 charan (000000)
5 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24230520230155700 23/05/2023 bijay 1711002016WL006253 bijay 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040456345 bijay (000000)
6 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24230520230155702 23/05/2023 raghbendr patel 1711002016WL006253 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040456345 raghbendrpatel (000000)
SubTotal 6630 6630
7 PATERA MP-11-002-041-003/1146-B
(LUHARI) 		1711002041NRG24230520230154540 23/05/2023 Krishna Singh 1711002041WL006227 Krishna Singh 00468 UBIN0559474 3315 3315 Processed 29/05/2023 040456345 KrishnaSingh (000000)
SubTotal 3315 3315
8 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24230520230155679 23/05/2023 dippu ahirwar 1711002016WL006253 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040456345 dippuahirwar (000000)
9 PATERA MP-11-002-041-003/500-A
(LUHARI) 		1711002041NRG24230520230154528 23/05/2023 Kamal Singh 1711002041WL006225 Kamal Singh 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040456345 KamalSingh (000000)
10 PATERA MP-11-002-041-003/534-A
(LUHARI) 		1711002041NRG24230520230154529 23/05/2023 Khuman Singh Lodhi 1711002041WL006225 Khuman Singh Lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040456345 KhumanSinghLodhi (000000)
SubTotal 7514 7514
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_53585 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_230523FTO_53585 State Bank of India SBIN0002881 PATERA 6630
3 PATERA MP1711002_230523FTO_53585 Union Bank of India UBIN0559474 HATTA 3315
4 PATERA MP1711002_230523FTO_53585 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
5 PATERA MP1711002_230523FTO_53585 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2873
6 PATERA MP1711002_230523FTO_53585 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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