Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080723FTO_155213
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-11-002-024-001/116
(SINGPUR) 		1711002024NRG24080720230401331 08/07/2023 sandhya 1711002024WL016008 sandhya 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 sandhya (000000)
2 PATERA MP-11-002-024-001/116
(SINGPUR) 		1711002024NRG24080720230401330 08/07/2023 sandhya 1711002024WL016008 sandhya 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 sandhya (000000)
3 PATERA MP-11-002-024-001/118-A
(SINGPUR) 		1711002024NRG24080720230401332 08/07/2023 BHARAT SINGH ADIWASI 1711002024WL016008 BHARAT SINGH ADIWASI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 BHARATSINGHADIWASI (000000)
4 PATERA MP-11-002-024-001/31
(SINGPUR) 		1711002024NRG24080720230401333 08/07/2023 LAL SINGH 1711002024WL016008 LAL SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 LALSINGH (000000)
5 PATERA MP-11-002-024-001/46
(SINGPUR) 		1711002024NRG24080720230401335 08/07/2023 ARCHANA ADIVASI 1711002024WL016008 ARCHANA ADIVASI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 ARCHANAADIVASI (000000)
6 PATERA MP-11-002-024-001/46-C
(SINGPUR) 		1711002024NRG24080720230401336 08/07/2023 Pushpendra 1711002024WL016008 Pushpendra 00415 SBIN0002881 1326 1326 Rejected 13/07/2023 843612064 No Such Account
7 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24080720230401340 08/07/2023 Sapna 1711002024WL016008 Sapna 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 Sapna (000000)
8 PATERA MP-11-002-024-001/62-A
(SINGPUR) 		1711002024NRG24080720230401339 08/07/2023 Sapna 1711002024WL016008 Sapna 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 Sapna (000000)
9 PATERA MP-11-002-024-001/62-C
(SINGPUR) 		1711002024NRG24080720230401341 08/07/2023 Jitendra 1711002024WL016008 Jitendra 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843612064 Jitendra (000000)
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723FTO_155213 State Bank of India SBIN0002881 PATERA 11934

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