Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270723FTO_189982
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-11-002-035-003/294
(MAGOLPUR) 		1711002035NRG24270720230464623 27/07/2023 SUMAN 1711002035WL019595 SUMAN 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 SUMAN (000000)
2 PATERA MP-11-002-035-003/296
(MAGOLPUR) 		1711002035NRG24270720230464627 27/07/2023 ANGOORI 1711002035WL019595 ANGOORI 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 ANGOORI (000000)
3 PATERA MP-11-002-035-003/296
(MAGOLPUR) 		1711002035NRG24270720230464626 27/07/2023 MANEESH 1711002035WL019595 MANEESH 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 MANEESH (000000)
4 PATERA MP-11-002-035-003/297
(MAGOLPUR) 		1711002035NRG24270720230464628 27/07/2023 DHARBENDRA 1711002035WL019595 DHARBENDRA 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 DHARBENDRA (000000)
5 PATERA MP-11-002-035-003/299-A
(MAGOLPUR) 		1711002035NRG24270720230464631 27/07/2023 BHARTI 1711002035WL019595 BHARTI 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 BHARTI (000000)
6 PATERA MP-11-002-035-003/301
(MAGOLPUR) 		1711002035NRG24270720230464633 27/07/2023 KHILAN 1711002035WL019595 KHILAN 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 KHILAN (000000)
7 PATERA MP-11-002-035-003/301
(MAGOLPUR) 		1711002035NRG24270720230464634 27/07/2023 TULSA 1711002035WL019595 TULSA 00415 SBIN0009734 1105 1105 Processed 01/08/2023 274444580 TULSA (000000)
SubTotal 7735 7735
8 PATERA MP-11-002-035-003/295
(MAGOLPUR) 		1711002035NRG24270720230464624 27/07/2023 PRAMOD 1711002035WL019595 PRAMOD 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274444580 PRAMOD (000000)
9 PATERA MP-11-002-035-003/298
(MAGOLPUR) 		1711002035NRG24270720230464629 27/07/2023 ANURAG 1711002035WL019595 ANURAG 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274444580 ANURAG (000000)
10 PATERA MP-11-002-035-004/300-D
(MAGOLPUR) 		1711002035NRG24270720230464635 27/07/2023 Ashok 1711002035WL019595 Ashok 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274444580 Ashok (000000)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270723FTO_189982 State Bank of India SBIN0009734 DEVDONGRA 7735
2 PATERA MP1711002_270723FTO_189982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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