Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110324FTO_497205
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-11-002-009-001/227
()
1711002067NRG24110320241096559 11/03/2024 LOKENDRA 1711002067WL052868 LOKENDRA 47066401 SBIN0000DOP 1547 0
2 PATERA MP-11-002-009-001/227
()
1711002067NRG24110320241096560 11/03/2024 VIDHYARANI 1711002067WL052868 VIDHYARANI 47066401 SBIN0000DOP 1547 0
3 PATERA MP-11-002-009-001/231
()
1711002067NRG24110320241096564 11/03/2024 BAIJANTI 1711002067WL052868 BAIJANTI 47066401 SBIN0000DOP 1547 0
4 PATERA MP-11-002-018-005/116
(JAMUNIYA)
1711002018NRG24110320241096888 11/03/2024 Ragvendra Vishvkram 1711002018WL052887 Ragvendra Vishvkram 47066401 SBIN0000DOP 1547 0
5 PATERA MP-11-002-018-005/137-A
(JAMUNIYA)
1711002018NRG24110320241096864 11/03/2024 Subha 1711002018WL052886 Subha 47066401 SBIN0000DOP 1326 0
6 PATERA MP-11-002-018-005/313-D
(JAMUNIYA)
1711002018NRG24110320241096910 11/03/2024 Dhan Singh 1711002018WL052887 Dhan Singh 47066401 SBIN0000DOP 1547 0
7 PATERA MP-11-002-018-005/33-A
(JAMUNIYA)
1711002018NRG24110320241096911 11/03/2024 Ajodhiya 1711002018WL052887 Ajodhiya 47066401 SBIN0000DOP 1547 0
8 PATERA MP-11-002-018-005/71
(JAMUNIYA)
1711002018NRG24110320241096927 11/03/2024 Anjna 1711002018WL052888 Anjna 47066401 SBIN0000DOP 884 0
9 PATERA MP-11-002-064-001/42-D
()
1711002018NRG24110320241096943 11/03/2024 Ratnesh Singh Gound 1711002018WL052888 Ratnesh Singh Gound 47066401 SBIN0000DOP 884 0
SubTotal 12376 0
Total 12376 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110324FTO_497205 47066401 Bandakpur 12376

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