Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_271023FTO_335076
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24271020230689884 27/10/2023 keerat 1711002051WL035863 keerat 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 keerat (000000)
2 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24271020230689885 27/10/2023 ranu 1711002051WL035863 ranu 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 ranu (000000)
3 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24271020230689886 27/10/2023 pussu 1711002051WL035863 pussu 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 pussu (000000)
4 PATERA MP-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24271020230689952 27/10/2023 ketar ahirwal 1711002051WL035863 ketar ahirwal 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 ketarahirwal (000000)
5 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24271020230690013 27/10/2023 suraj 1711002051WL035863 suraj 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 suraj (000000)
6 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24271020230690014 27/10/2023 tahar 1711002051WL035863 tahar 47077101 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
7 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24271020230690018 27/10/2023 rajjan 1711002051WL035863 rajjan 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 rajjan (000000)
8 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24271020230690019 27/10/2023 sekhlal 1711002051WL035863 sekhlal 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 sekhlal (000000)
9 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24271020230690020 27/10/2023 raj kumar 1711002051WL035863 raj kumar 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 rajkumar (000000)
10 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24271020230690021 27/10/2023 ramma 1711002051WL035863 ramma 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 ramma (000000)
11 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24271020230690022 27/10/2023 ramdyal 1711002051WL035863 ramdyal 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 ramdyal (000000)
12 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24271020230690034 27/10/2023 chanda 1711002051WL035863 chanda 47077101 SBIN0000DOP 1547 1547 Processed 09/11/2023 304983066 chanda (000000)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271023FTO_335076 47077101 Hindoriya 18564

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