Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270723FTO_190025
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-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24080720230401304 27/07/2023 SHYAM LAL KURMI 1711002WL0016003 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274441289 SHYAMLALKURMI (000000)
2 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24080720230401303 27/07/2023 SHYAM LAL KURMI 1711002WL0016003 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274441289 SHYAMLALKURMI (000000)
3 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24080720230401302 27/07/2023 SHYAM LAL KURMI 1711002WL0016003 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274441289 SHYAMLALKURMI (000000)
4 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24080720230401301 27/07/2023 SHYAM LAL KURMI 1711002WL0016003 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274441289 SHYAMLALKURMI (000000)
5 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24080720230401300 27/07/2023 SHYAM LAL KURMI 1711002WL0016003 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274441289 SHYAMLALKURMI (000000)
6 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24080720230401305 27/07/2023 MALTI LODHI 1711002WL0016003 MALTI LODHI 00415 SBIN0002881 3315 3315 Processed 01/08/2023 274441289 MALTILODHI (000000)
SubTotal 9945 9945
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270723FTO_190025 State Bank of India SBIN0002881 PATERA 9945

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