Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123FTO_366939
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-11-002-031-003/282
(REWDHA KALAN) 		1711002031NRG22210620221128056 28/11/2023 DEVENDRA 1711002WL0096187 DEVENDRA 00415 SBIN0001332 772 772 Processed 01/01/2024 322515788 DEVENDRA (000000)
SubTotal 772 772
2 PATERA MP-11-002-033-002/142-B
(SHIKARPURA) 		1711002033NRG22010920221130590 28/11/2023 PRABHU SINGH 1711002WL0096512 PRABHU SINGH 00415 SBIN0002881 1158 1158 Rejected 03/01/2024 Account closed
3 PATERA MP-11-002-033-002/142-B
(SHIKARPURA) 		1711002033NRG22010920221130589 28/11/2023 PRABHU SINGH 1711002WL0096512 PRABHU SINGH 00415 SBIN0002881 1158 1158 Rejected 03/01/2024 Account closed
SubTotal 2316 2316
4 PATERA MP-11-002-038-002/95
(TIDANI) 		1711002038NRG22140920210597206 28/11/2023 Sunita 1711002WL039481 Sunita 00415 SBIN0009734 1158 1158 Processed 01/01/2024 322515788 Sunita (000000)
SubTotal 1158 1158
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123FTO_366939 State Bank of India SBIN0001332 HATTA 772
2 PATERA MP1711002_281123FTO_366939 State Bank of India SBIN0002881 PATERA 2316
3 PATERA MP1711002_281123FTO_366939 State Bank of India SBIN0009734 DEVDONGRA 1158

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