Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130123FTO_633023
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-11-002-035-002/359-A
(MAGOLPUR) 		1711002035NRG23130120230847096 13/01/2023 BADI 1711002035WL103107 BADI 00089 CBIN0283522 1428 1428 Processed 14/02/2023 885054247 BADI (000000)
SubTotal 1428 1428
2 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG23130120230847086 13/01/2023 BADI 1711002035WL103107 BADI 00415 SBIN0002855 1428 1428 Processed 15/02/2023 885054247 BADI (000000)
3 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG23130120230847085 13/01/2023 GHANSHYAM 1711002035WL103107 GHANSHYAM 00415 SBIN0002855 1428 1428 Processed 15/02/2023 885054247 GHANSHYAM (000000)
4 PATERA MP-11-002-035-002/354-B
(MAGOLPUR) 		1711002035NRG23130120230847089 13/01/2023 MENDA 1711002035WL103107 MENDA 00415 SBIN0002855 1428 1428 Processed 15/02/2023 885054247 MENDA (000000)
SubTotal 4284 4284
5 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG23130120230847083 13/01/2023 GANPAT 1711002035WL103107 GANPAT 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 GANPAT (000000)
6 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG23130120230847084 13/01/2023 GUDDI 1711002035WL103107 GUDDI 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 GUDDI (000000)
7 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG23130120230847088 13/01/2023 leela 1711002035WL103107 leela 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 leela (000000)
8 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG23130120230847087 13/01/2023 mulam 1711002035WL103107 mulam 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 mulam (000000)
9 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG23130120230847090 13/01/2023 Shiv 1711002035WL103107 Shiv 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 Shiv (000000)
10 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG23130120230847092 13/01/2023 gudiya 1711002035WL103107 gudiya 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 gudiya (000000)
11 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG23130120230847091 13/01/2023 kalu 1711002035WL103107 kalu 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 kalu (000000)
12 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG23130120230847093 13/01/2023 AASEESH 1711002035WL103107 AASEESH 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 AASEESH (000000)
13 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG23130120230847094 13/01/2023 VINOD 1711002035WL103107 VINOD 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 VINOD (000000)
14 PATERA MP-11-002-035-002/358-B
(MAGOLPUR) 		1711002035NRG23130120230847095 13/01/2023 prakas 1711002035WL103107 prakas 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 prakas (000000)
15 PATERA MP-11-002-035-003/353-A
(MAGOLPUR) 		1711002035NRG23130120230847097 13/01/2023 chran 1711002035WL103107 chran 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 chran (000000)
16 PATERA MP-11-002-035-003/353-A
(MAGOLPUR) 		1711002035NRG23130120230847098 13/01/2023 neha 1711002035WL103107 neha 00703 AIRP0000001 1428 1428 Processed 14/02/2023 885054247 neha (000000)
SubTotal 17136 17136
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130123FTO_633023 Central Bank Of India CBIN0283522 HATA 1428
2 PATERA MP1711002_130123FTO_633023 State Bank of India SBIN0002855 HINDORIA 4284
3 PATERA MP1711002_130123FTO_633023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17136

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