Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260723FTO_187657
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-11-002-039-001/4498
(RONDA) 		1711002039NRG24250720230457897 26/07/2023 tararani 1711002039WL019132 tararani 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263866399 tararani (000000)
2 PATERA MP-11-002-039-001/4504
(RONDA) 		1711002039NRG24250720230457900 26/07/2023 umabai 1711002039WL019132 umabai 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263866399 umabai (000000)
3 PATERA MP-11-002-039-001/618
(RONDA) 		1711002039NRG24250720230457906 26/07/2023 guddi 1711002039WL019132 guddi 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263866399 guddi (000000)
4 PATERA MP-11-002-039-003/406-A
(RONDA) 		1711002039NRG24250720230458029 26/07/2023 suneel 1711002039WL019132 suneel 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263866399 suneel (000000)
SubTotal 5083 5083
5 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24250720230459237 26/07/2023 DALSINGH LODHI 1711002026WL019207 DALSINGH LODHI 00415 SBIN0002881 884 884 Processed 31/07/2023 263866399 DALSINGHLODHI (000000)
SubTotal 884 884
6 PATERA MP-11-002-035-004/121
(MAGOLPUR) 		1711002035NRG24260720230459883 26/07/2023 Sukhnandan 1711002035WL019274 Sukhnandan 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263866399 Sukhnandan (000000)
7 PATERA MP-11-002-035-004/121-B
(MAGOLPUR) 		1711002035NRG24260720230459884 26/07/2023 Dropati Patel 1711002035WL019274 Dropati Patel 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263866399 DropatiPatel (000000)
8 PATERA MP-11-002-035-004/13
(MAGOLPUR) 		1711002035NRG24260720230459885 26/07/2023 Deelan 1711002035WL019274 Deelan 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263866399 Deelan (000000)
9 PATERA MP-11-002-035-004/13
(MAGOLPUR) 		1711002035NRG24260720230459886 26/07/2023 Deelan 1711002035WL019274 Deelan 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263866399 Deelan (000000)
10 PATERA MP-11-002-035-004/14
(MAGOLPUR) 		1711002035NRG24260720230459889 26/07/2023 Karan 1711002035WL019274 Karan 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263866399 Karan (000000)
11 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24260720230459901 26/07/2023 SHANTI BAI 1711002035WL019274 SHANTI BAI 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263866399 SHANTIBAI (000000)
SubTotal 7956 7956
12 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459233 26/07/2023 NONA BAI 1711002026WL019207 NONA BAI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263866399 NONABAI (000000)
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260723FTO_187657 Central Bank Of India CBIN0283522 HATA 5083
2 PATERA MP1711002_260723FTO_187657 State Bank of India SBIN0002881 PATERA 884
3 PATERA MP1711002_260723FTO_187657 State Bank of India SBIN0009734 DEVDONGRA 7956
4 PATERA MP1711002_260723FTO_187657 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884

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