Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060823FTO_206098
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-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24060820230491539 06/08/2023 ketar ahirwal 1711002051WL021558 ketar ahirwal 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 ketarahirwal (000000)
2 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24060820230491564 06/08/2023 munna 1711002051WL021558 munna 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 munna (000000)
3 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24060820230491627 06/08/2023 suraj 1711002051WL021558 suraj 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 suraj (000000)
4 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24060820230491631 06/08/2023 rajjan 1711002051WL021558 rajjan 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 rajjan (000000)
5 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24060820230491632 06/08/2023 sekhlal 1711002051WL021558 sekhlal 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 sekhlal (000000)
6 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24060820230491634 06/08/2023 raj kumar 1711002051WL021558 raj kumar 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 rajkumar (000000)
7 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24060820230491633 06/08/2023 raj kumar 1711002051WL021558 raj kumar 47077101 SBIN0000DOP 1326 1326 Processed 10/08/2023 453727720 rajkumar (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060823FTO_206098 47077101 Hindoriya 9282

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