Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250623FTO_126554
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-11-002-058-003/69
(GATA) 		1711002058NRG24250620230339435 25/06/2023 KADORI PATEL 1711002058WL013527 KADORI PATEL 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591020404 KADORIPATEL (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-005-001/453-A
(KHUDAI) 		1711002005NRG24250620230339476 25/06/2023 shobha lodhi 1711002005WL013529 shobha lodhi 00415 SBIN0009734 1326 1326 Processed 28/06/2023 591020404 shobhalodhi (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-005-001/394
(KHUDAI) 		1711002005NRG24250620230339473 25/06/2023 SAJHALIBAHU 1711002005WL013529 SAJHALIBAHU 00468 UBIN0559474 1326 1326 Processed 28/06/2023 591020404 SAJHALIBAHU (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_126554 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_250623FTO_126554 State Bank of India SBIN0009734 DEVDONGRA 1326
3 PATERA MP1711002_250623FTO_126554 Union Bank of India UBIN0559474 HATTA 1326

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