Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723FTO_166774
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-11-002-015-001/16-A
(BALKHADI) 		1711002015NRG24130720230420195 13/07/2023 Mahesh 1711002015WL016874 Mahesh 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 Mahesh (000000)
2 PATERA MP-11-002-015-001/4
(BALKHADI) 		1711002015NRG24130720230420196 13/07/2023 ganesh 1711002015WL016874 ganesh 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 ganesh (000000)
3 PATERA MP-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24130720230420197 13/07/2023 CHENSINGH 1711002015WL016874 CHENSINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 CHENSINGH (000000)
4 PATERA MP-11-002-015-001/68-D
(BALKHADI) 		1711002015NRG24130720230420198 13/07/2023 PAPPU 1711002015WL016874 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 PAPPU (000000)
5 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24130720230420200 13/07/2023 mahesh 1711002015WL016874 mahesh 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 mahesh (000000)
6 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24130720230420199 13/07/2023 mahesh 1711002015WL016874 mahesh 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 mahesh (000000)
7 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24130720230420203 13/07/2023 Jagdish 1711002015WL016874 Jagdish 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 Jagdish (000000)
8 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24130720230420204 13/07/2023 KISHAN 1711002015WL016874 KISHAN 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 KISHAN (000000)
9 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24130720230420205 13/07/2023 KISHAN 1711002015WL016874 KISHAN 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 KISHAN (000000)
10 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24130720230420208 13/07/2023 SHYAMLAL 1711002015WL016874 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 SHYAMLAL (000000)
11 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24130720230420209 13/07/2023 SHYAMLAL 1711002015WL016874 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 21/07/2023 070259034 SHYAMLAL (000000)
SubTotal 12155 12155
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723FTO_166774 47077201 Patera 12155

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