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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040923FTO_249166
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-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24040920230578922 04/09/2023 Aklesh Ahirwal 1711002026WL028434 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580008 AkleshAhirwal (000000)
2 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24040920230579127 04/09/2023 BALMUKUND KURMI 1711002026WL028450 BALMUKUND KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066580008 BALMUKUNDKURMI (000000)
3 PATERA MP-11-002-026-003/58
(PADRISHAJAPUR) 		1711002026NRG24040920230579131 04/09/2023 PARMANAND RAIKWAR 1711002026WL028450 PARMANAND RAIKWAR 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066580008 PARMANANDRAIKWAR (000000)
4 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG24040920230578930 04/09/2023 SAKSHI PATEL 1711002026WL028434 SAKSHI PATEL 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580008 SAKSHIPATEL (000000)
SubTotal 4862 4862
5 PATERA MP-11-002-010-001/323-C
(KULUWA) 		1711002010NRG24040920230579350 04/09/2023 kavita 1711002010WL028454 kavita 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580008 kavita (000000)
SubTotal 3315 3315
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_040923FTO_249166 State Bank of India SBIN0002881 PATERA 4862
2 PATERA MP1711002_040923FTO_249166 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315

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