Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280823FTO_239150
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-11-002-062-002/45-A
(MAHUAKHEDA) 		1711002062NRG24270820230553945 28/08/2023 Nandkishor yadav 1711002WL0026571 Nandkishor yadav 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843774577 Nandkishoryadav (000000)
2 PATERA MP-11-002-062-002/49-B
(MAHUAKHEDA) 		1711002062NRG24270820230553946 28/08/2023 KRANTI 1711002WL0026571 KRANTI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843774577 KRANTI (000000)
3 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24280820230558081 28/08/2023 LAKHAN 1711002WL0026818 LAKHAN 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843774577 LAKHAN (000000)
4 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24280820230558080 28/08/2023 LAKHAN 1711002WL0026818 LAKHAN 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843774577 LAKHAN (000000)
5 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24280820230558079 28/08/2023 LAKHAN 1711002WL0026818 LAKHAN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843774577 LAKHAN (000000)
6 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24280820230558078 28/08/2023 LAKHAN 1711002WL0026818 LAKHAN 00415 SBIN0002881 884 884 Processed 01/09/2023 843774577 LAKHAN (000000)
7 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24280820230558077 28/08/2023 LAKHAN 1711002WL0026818 LAKHAN 00415 SBIN0002881 816 816 Processed 01/09/2023 843774577 LAKHAN (000000)
SubTotal 8772 8772
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280823FTO_239150 State Bank of India SBIN0002881 PATERA 8772

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