Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290723FTO_193881
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) 		1711002066NRG24290720230470510 29/07/2023 SHAILENDRA LODHI 1711002066WL019968 SHAILENDRA LODHI 00045 BARB0DAMOHX 3315 3315 Processed 02/08/2023 299050948 SHAILENDRALODHI (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24290720230470511 29/07/2023 Prabha Lodhi 1711002066WL019968 Prabha Lodhi 00415 SBIN0001332 3315 3315 Processed 02/08/2023 299050948 PrabhaLodhi (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24290720230470194 29/07/2023 PREAM RANI 1711002010WL019957 PREAM RANI 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299050948 PREAMRANI (000000)
SubTotal 221 221
4 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24290720230470180 29/07/2023 SACHIN 1711002010WL019957 SACHIN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050948 SACHIN (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290723FTO_193881 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 PATERA MP1711002_290723FTO_193881 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_290723FTO_193881 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 221
4 PATERA MP1711002_290723FTO_193881 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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