Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:38:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170423FTO_10414
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-11-002-009-001/112-B
() 		1711002067NRG24160420230006030 17/04/2023 HARISINGH 1711002067WL000202 HARISINGH 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 639190697 Account closed
2 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24160420230006032 17/04/2023 BHAGWAT 1711002067WL000202 BHAGWAT 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 639190697 Account closed
3 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24160420230006033 17/04/2023 CHANDAN 1711002067WL000202 CHANDAN 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 639190697 Account closed
4 PATERA MP-11-002-009-001/87
() 		1711002067NRG24160420230006035 17/04/2023 KAMALRANI 1711002067WL000202 KAMALRANI 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 639190697 Account closed
5 PATERA MP-11-002-009-001/87
() 		1711002067NRG24160420230006034 17/04/2023 MULLI 1711002067WL000202 MULLI 47066401 SBIN0000DOP 1547 1547 Rejected 12/05/2023 639190697 Account closed
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170423FTO_10414 47066401 Bandakpur 7735

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