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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140523FTO_41320
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24140520230112957 14/05/2023 keerat 1711002051WL004561 keerat 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775781254 keerat (000000)
2 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24140520230112958 14/05/2023 ranu 1711002051WL004561 ranu 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775781254 ranu (000000)
3 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24140520230113027 14/05/2023 saroj 1711002051WL004564 saroj 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775781254 saroj (000000)
4 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24140520230113026 14/05/2023 saroj 1711002051WL004564 saroj 47077101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775781254 saroj (000000)
5 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24140520230113055 14/05/2023 suraj 1711002051WL004565 suraj 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 suraj (000000)
6 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24140520230113056 14/05/2023 tahar 1711002051WL004565 tahar 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 tahar (000000)
7 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24140520230113058 14/05/2023 rajjan 1711002051WL004566 rajjan 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 rajjan (000000)
8 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24140520230113060 14/05/2023 sekhlal 1711002051WL004566 sekhlal 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 sekhlal (000000)
9 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24140520230113059 14/05/2023 sekhlal 1711002051WL004566 sekhlal 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 sekhlal (000000)
10 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24140520230113062 14/05/2023 maya 1711002051WL004566 maya 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 maya (000000)
11 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24140520230113061 14/05/2023 maya 1711002051WL004566 maya 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 maya (000000)
12 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24140520230113064 14/05/2023 ramma 1711002051WL004566 ramma 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 ramma (000000)
13 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24140520230113063 14/05/2023 ramma 1711002051WL004566 ramma 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 ramma (000000)
14 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24140520230113066 14/05/2023 ramdyal 1711002051WL004566 ramdyal 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 ramdyal (000000)
15 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24140520230113065 14/05/2023 ramdyal 1711002051WL004566 ramdyal 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 ramdyal (000000)
16 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24140520230113070 14/05/2023 chanda 1711002051WL004567 chanda 47077101 SBIN0000DOP 600 600 Processed 20/05/2023 775781254 chanda (000000)
SubTotal 12504 12504
Total 12504 12504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523FTO_41320 47077101 Hindoriya 12504

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