Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130823FTO_218007
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-11-002-035-001/128-B
(MAGOLPUR) 		1711002035NRG24130820230514507 13/08/2023 Pradeep 1711002035WL023456 Pradeep 00045 BARB0DAMOHX 442 442 Processed 24/08/2023 713577170 Pradeep (000000)
2 PATERA MP-11-002-035-001/128-B
(MAGOLPUR) 		1711002035NRG24130820230514506 13/08/2023 Pradeep 1711002035WL023456 Pradeep 00045 BARB0DAMOHX 3315 3315 Processed 24/08/2023 713577170 Pradeep (000000)
SubTotal 3757 3757
3 PATERA MP-11-002-015-003/7
(BALKHADI) 		1711002015NRG24130820230514081 13/08/2023 Khunda 1711002015WL023421 Khunda 00415 SBIN0002881 442 442 Processed 24/08/2023 713577170 Khunda (000000)
4 PATERA MP-11-002-035-001/89
(MAGOLPUR) 		1711002035NRG24130820230514508 13/08/2023 Shobharani 1711002035WL023456 Shobharani 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713577170 Shobharani (000000)
5 PATERA MP-11-002-035-001/96-B
(MAGOLPUR) 		1711002035NRG24130820230514509 13/08/2023 Sukhnandan 1711002035WL023456 Sukhnandan 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713577170 Sukhnandan (000000)
SubTotal 7072 7072
6 PATERA MP-11-002-054-003/150-A
(KUAKHEDA BAJI) 		1711002054NRG24100820230504173 13/08/2023 Imart Ahirwar 1711002054WL022684 Imart Ahirwar 00468 UBIN0559474 1547 1547 Processed 24/08/2023 713577170 ImartAhirwar (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-035-001/100-C
(MAGOLPUR) 		1711002035NRG24130820230514514 13/08/2023 Janki 1711002035WL023458 Janki 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713577170 Janki (000000)
8 PATERA MP-11-002-035-001/100-C
(MAGOLPUR) 		1711002035NRG24130820230514513 13/08/2023 Mohan 1711002035WL023458 Mohan 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713577170 Mohan (000000)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130823FTO_218007 Bank of Baroda BARB0DAMOHX DAMOH 3757
2 PATERA MP1711002_130823FTO_218007 State Bank of India SBIN0002881 PATERA 7072
3 PATERA MP1711002_130823FTO_218007 Union Bank of India UBIN0559474 HATTA 1547
4 PATERA MP1711002_130823FTO_218007 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652

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