Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_160779
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-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24110720230414430 11/07/2023 Amar 1711002035WL016589 Amar 00415 SBIN0002855 663 663 Processed 16/07/2023 892120434 Amar (000000)
SubTotal 663 663
2 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24110720230414426 11/07/2023 Chandrabhan 1711002035WL016589 Chandrabhan 00703 AIRP0000001 663 663 Processed 16/07/2023 892120434 Chandrabhan (000000)
3 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24110720230414427 11/07/2023 moorat 1711002035WL016589 moorat 00703 AIRP0000001 663 663 Rejected 16/07/2023 892120434 A/c Blocked or Frozen
4 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24110720230414429 11/07/2023 MAHENDRA 1711002035WL016589 MAHENDRA 00703 AIRP0000001 663 663 Processed 16/07/2023 892120434 MAHENDRA (000000)
5 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24110720230414431 11/07/2023 VIJAY 1711002035WL016589 VIJAY 00703 AIRP0000001 663 663 Processed 16/07/2023 892120434 VIJAY (000000)
SubTotal 2652 2652
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723FTO_160779 State Bank of India SBIN0002855 HINDORIA 663
2 PATERA MP1711002_110723FTO_160779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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