Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150823FTO_220667
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-11-002-015-003/166
(BALKHADI) 		1711002015NRG24090720230404088 15/08/2023 BIJJU 1711002WL0016112 BIJJU 47077201 SBIN0000DOP 1105 1105 Rejected 24/08/2023 713586246 Account closed
2 PATERA MP-11-002-026-003/152-C
(PADRISHAJAPUR) 		1711002026NRG24070720230398699 15/08/2023 Milan Patel 1711002WL0015864 Milan Patel 47077201 SBIN0000DOP 884 884 Rejected 24/08/2023 713586246 No Such Account
3 PATERA MP-11-002-026-003/152-C
(PADRISHAJAPUR) 		1711002026NRG24070720230398700 15/08/2023 Milan Patel 1711002WL0015864 Milan Patel 47077201 SBIN0000DOP 1105 1105 Rejected 24/08/2023 713586246 No Such Account
4 PATERA MP-11-002-026-003/152-C
(PADRISHAJAPUR) 		1711002026NRG24070720230398701 15/08/2023 Milan Patel 1711002WL0015864 Milan Patel 47077201 SBIN0000DOP 1105 1105 Rejected 24/08/2023 713586246 No Such Account
5 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24140820230518514 15/08/2023 MOORAT SINGH 1711002WL0023856 MOORAT SINGH 47077201 SBIN0000DOP 1547 1547 Rejected 24/08/2023 713586246 Account closed
6 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24140820230518515 15/08/2023 TARA BAI 1711002WL0023856 TARA BAI 47077201 SBIN0000DOP 1547 1547 Rejected 24/08/2023 713586246 Account closed
7 PATERA MP-11-002-033-002/115
(SHIKARPURA) 		1711002033NRG24140820230518516 15/08/2023 KANHAIYA 1711002WL0023856 KANHAIYA 47077201 SBIN0000DOP 1547 1547 Rejected 24/08/2023 713586246 Account closed
SubTotal 8840 8840
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823FTO_220667 47077201 Patera 8840

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