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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220523FTO_52523
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-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24220520230150311 22/05/2023 Roopchand Ahirwal 1711002028WL006089 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 25/05/2023 864825203 RoopchandAhirwal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24220520230150301 22/05/2023 GANGABAI 1711002028WL006089 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825203 GANGABAI (000000)
3 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24220520230150313 22/05/2023 JIVANLAL AHIRWAL 1711002028WL006089 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825203 JIVANLALAHIRWAL (000000)
4 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24220520230150317 22/05/2023 Rajkumar 1711002028WL006089 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864825203 Rajkumar (000000)
5 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24220520230150335 22/05/2023 Laxmirani 1711002028WL006089 Laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825203 Laxmirani (000000)
SubTotal 5083 5083
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523FTO_52523 Indian Bank IDIB000D522 Damoh 1326
2 PATERA MP1711002_220523FTO_52523 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5083

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