Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220723FTO_181930
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) 		1711002059NRG24220720230446511 22/07/2023 LAL SINGH Adiwasi 1711002059WL018540 LAL SINGH Adiwasi 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208065350 LALSINGHAdiwasi (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-048-001/59-A
(HARPALPRA) 		1711002048NRG24210720230444205 22/07/2023 jagdish 1711002048WL018387 jagdish 00415 SBIN0009734 1323 1323 Processed 28/07/2023 208065350 jagdish (000000)
SubTotal 1323 1323
3 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24220720230446519 22/07/2023 Parvat singh 1711002059WL018541 Parvat singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208065350 Parvatsingh (000000)
SubTotal 1547 1547
Total 4417 4417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220723FTO_181930 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_220723FTO_181930 State Bank of India SBIN0009734 DEVDONGRA 1323
3 PATERA MP1711002_220723FTO_181930 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547

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