Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231123FTO_363560
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-11-002-007-002/52
(MUARI) 		1711002007NRG24231120230769478 23/11/2023 JUGAN BARMAN 1711002007WL038938 JUGAN BARMAN 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324208144 JUGANBARMAN (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24161120230752392 23/11/2023 SANGEETA 1711002019WL038297 SANGEETA 00415 SBIN0002881 663 663 Processed 01/01/2024 324208144 SANGEETA (000000)
SubTotal 663 663
3 PATERA MP-11-002-051-003/158
(DEORIRATAN) 		1711002051NRG24231120230769322 23/11/2023 SANTAKUMAR 1711002051WL038933 SANTAKUMAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324208144 SANTAKUMAR (000000)
4 PATERA MP-11-002-051-003/190-B
(DEORIRATAN) 		1711002051NRG24231120230769317 23/11/2023 ramdyal 1711002051WL038932 ramdyal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324208144 ramdyal (000000)
SubTotal 1768 1768
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_231123FTO_363560 Punjab National Bank PUNB0099000 DAMOH 1547
2 PATERA MP1711002_231123FTO_363560 State Bank of India SBIN0002881 PATERA 663
3 PATERA MP1711002_231123FTO_363560 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768

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