Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240523FTO_55811
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-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24240520230162758 24/05/2023 MUMTAJ BEE 1711002042WL006519 MUMTAJ BEE 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050076139 MUMTAJBEE (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24240520230162739 24/05/2023 ashmee 1711002042WL006519 ashmee 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050076139 ashmee (000000)
3 PATERA MP-11-002-042-001/208-B
(BHATIYA) 		1711002042NRG24240520230162746 24/05/2023 Gokul 1711002042WL006519 Gokul 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050076139 Gokul (000000)
4 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24240520230162752 24/05/2023 Ahmad khan 1711002042WL006519 Ahmad khan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050076139 Ahmadkhan (000000)
5 PATERA MP-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24240520230162762 24/05/2023 NARAN SEN 1711002042WL006519 NARAN SEN 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050076139 A/c Blocked or Frozen
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523FTO_55811 Union Bank of India UBIN0559474 HATTA 1326
2 PATERA MP1711002_240523FTO_55811 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5304

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