Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423FTO_22216
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) 		1711002015NRG24280420230044892 28/04/2023 Mahesh 1711002015WL001748 Mahesh 47077201 SBIN0000DOP 1326 1326 Processed 12/05/2023 642271541 Mahesh (000000)
2 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24280420230044903 28/04/2023 Jagdish 1711002015WL001748 Jagdish 47077201 SBIN0000DOP 1326 1326 Processed 12/05/2023 642271541 Jagdish (000000)
3 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24280420230045130 28/04/2023 SHYAMLAL 1711002015WL001754 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 12/05/2023 642271541 SHYAMLAL (000000)
4 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24280420230045143 28/04/2023 UTTAM 1711002015WL001754 UTTAM 47077201 SBIN0000DOP 1105 1105 Processed 12/05/2023 642271541 UTTAM (000000)
5 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24280420230045144 28/04/2023 UTTAM 1711002015WL001754 UTTAM 47077201 SBIN0000DOP 1105 1105 Processed 12/05/2023 642271541 UTTAM (000000)
6 PATERA MP-11-002-015-004/88
(BALKHADI) 		1711002015NRG24280420230044962 28/04/2023 mani 1711002015WL001748 mani 47077201 SBIN0000DOP 221 221 Processed 12/05/2023 642271541 mani (000000)
7 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24280420230044965 28/04/2023 MUNNI 1711002015WL001748 MUNNI 47077201 SBIN0000DOP 1326 1326 Processed 12/05/2023 642271541 MUNNI (000000)
8 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24280420230045155 28/04/2023 MUNNI 1711002015WL001754 MUNNI 47077201 SBIN0000DOP 1105 1105 Processed 12/05/2023 642271541 MUNNI (000000)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_22216 47077201 Patera 8619

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