Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110823FTO_215973
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-11-002-046-001/213
(SATARIYA) 		1711002046NRG22110920221132537 11/08/2023 Mr CHETU AHIRWAL 1711002WL0096774 Mr CHETU AHIRWAL 00415 SBIN0009734 1158 1158 Rejected 24/08/2023 713606176 Account closed
2 PATERA MP-11-002-046-001/316
(SATARIYA) 		1711002046NRG22080420221125874 11/08/2023 SEETARANI 1711002WL0095840 SEETARANI 00415 SBIN0009734 1158 1158 Processed 24/08/2023 713606176 SEETARANI (000000)
SubTotal 2316 2316
3 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG22130520231139182 11/08/2023 TAKHAT SINGH LOHI 1711002WL0097678 TAKHAT SINGH LOHI 00602 SBIN0RRMBGB 1158 1158 Rejected 24/08/2023 713606176 Account closed
4 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG22130520231139181 11/08/2023 TAKHAT SINGH LOHI 1711002WL0097678 TAKHAT SINGH LOHI 00602 SBIN0RRMBGB 1158 1158 Rejected 24/08/2023 713606176 Account closed
5 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG22130520231139180 11/08/2023 TAKHAT SINGH LOHI 1711002WL0097678 TAKHAT SINGH LOHI 00602 SBIN0RRMBGB 1158 1158 Rejected 24/08/2023 713606176 Account closed
SubTotal 3474 3474
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110823FTO_215973 State Bank of India SBIN0009734 DEVDONGRA 2316
2 PATERA MP1711002_110823FTO_215973 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3474

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