Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281123FTO_366744
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-C
(BARKHERA BESS) 		1711002000NRG24281120230778165 28/11/2023 Laxmi 1711002WL039223 Laxmi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322510376 Laxmi (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-048-003/134
(HARPALPRA) 		1711002048NRG24281120230777414 28/11/2023 guddi 1711002048WL039183 guddi 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322510376 guddi (000000)
SubTotal 1989 1989
3 PATERA MP-11-002-023-002/285
(RAMGARHA) 		1711002023NRG24271120230775014 28/11/2023 Arti 1711002023WL039119 Arti 00688 FINO0001446 1105 1105 Processed 01/01/2024 322510376 Arti (000000)
SubTotal 1105 1105
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123FTO_366744 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_281123FTO_366744 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1989
3 PATERA MP1711002_281123FTO_366744 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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