Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200523FTO_50076
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-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24200520230143083 20/05/2023 KAMAL SINGH 1711002035WL005777 KAMAL SINGH 00415 SBIN0002855 1547 1547 Processed 25/05/2023 865713332 KAMALSINGH (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24200520230143084 20/05/2023 HALLU SINGH 1711002035WL005777 HALLU SINGH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865713332 HALLUSINGH (000000)
3 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24200520230143107 20/05/2023 uttan singh 1711002035WL005777 uttan singh 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865713332 uttansingh (000000)
4 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24200520230143106 20/05/2023 uttan singh 1711002035WL005777 uttan singh 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865713332 uttansingh (000000)
SubTotal 4199 4199
5 PATERA MP-11-002-035-002/257-A
(MAGOLPUR) 		1711002035NRG24200520230143099 20/05/2023 Akhlesh 1711002035WL005777 Akhlesh 00468 UBIN0539082 1547 1547 Processed 25/05/2023 865713332 Akhlesh (000000)
6 PATERA MP-11-002-035-002/257-A
(MAGOLPUR) 		1711002035NRG24200520230143098 20/05/2023 Akhlesh 1711002035WL005777 Akhlesh 00468 UBIN0539082 1547 1547 Processed 25/05/2023 865713332 Akhlesh (000000)
7 PATERA MP-11-002-035-002/257-A
(MAGOLPUR) 		1711002035NRG24200520230143097 20/05/2023 Akhlesh 1711002035WL005777 Akhlesh 00468 UBIN0539082 1105 1105 Processed 25/05/2023 865713332 Akhlesh (000000)
8 PATERA MP-11-002-035-002/257-A
(MAGOLPUR) 		1711002035NRG24200520230143096 20/05/2023 Akhlesh 1711002035WL005777 Akhlesh 00468 UBIN0539082 1105 1105 Processed 25/05/2023 865713332 Akhlesh (000000)
SubTotal 5304 5304
9 PATERA MP-11-002-035-002/256-A
(MAGOLPUR) 		1711002035NRG24200520230143094 20/05/2023 shiv 1711002035WL005777 shiv 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713332 shiv (000000)
10 PATERA MP-11-002-035-002/256-A
(MAGOLPUR) 		1711002035NRG24200520230143092 20/05/2023 shiv 1711002035WL005777 shiv 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865713332 shiv (000000)
11 PATERA MP-11-002-035-002/258-A
(MAGOLPUR) 		1711002035NRG24200520230143103 20/05/2023 Aakas 1711002035WL005777 Aakas 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713332 Aakas (000000)
12 PATERA MP-11-002-035-002/258-A
(MAGOLPUR) 		1711002035NRG24200520230143105 20/05/2023 Aakas 1711002035WL005777 Aakas 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865713332 Aakas (000000)
13 PATERA MP-11-002-035-002/258-A
(MAGOLPUR) 		1711002035NRG24200520230143104 20/05/2023 Radha 1711002035WL005777 Radha 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865713332 Radha (000000)
14 PATERA MP-11-002-035-002/258-A
(MAGOLPUR) 		1711002035NRG24200520230143102 20/05/2023 Radha 1711002035WL005777 Radha 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713332 Radha (000000)
15 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24200520230143112 20/05/2023 RAGHVENDRA 1711002035WL005777 RAGHVENDRA 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713332 RAGHVENDRA (000000)
16 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24200520230143110 20/05/2023 RAGHVENDRA 1711002035WL005777 RAGHVENDRA 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865713332 RAGHVENDRA (000000)
17 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24200520230143113 20/05/2023 VINITA 1711002035WL005777 VINITA 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713332 VINITA (000000)
18 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24200520230143111 20/05/2023 VINITA 1711002035WL005777 VINITA 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865713332 VINITA (000000)
SubTotal 13260 13260
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50076 State Bank of India SBIN0002855 HINDORIA 1547
2 PATERA MP1711002_200523FTO_50076 State Bank of India SBIN0002881 PATERA 4199
3 PATERA MP1711002_200523FTO_50076 Union Bank of India UBIN0539082 DAMOH 5304
4 PATERA MP1711002_200523FTO_50076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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