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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230723FTO_182512
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) 		1711002051NRG24230720230448355 23/07/2023 ketar ahirwal 1711002051WL018603 ketar ahirwal 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 ketarahirwal (000000)
2 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24230720230448381 23/07/2023 munna 1711002051WL018603 munna 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 munna (000000)
3 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24230720230448445 23/07/2023 suraj 1711002051WL018603 suraj 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 suraj (000000)
4 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24230720230448449 23/07/2023 rajjan 1711002051WL018603 rajjan 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 rajjan (000000)
5 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24230720230448450 23/07/2023 sekhlal 1711002051WL018603 sekhlal 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 sekhlal (000000)
6 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24230720230448452 23/07/2023 raj kumar 1711002051WL018603 raj kumar 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 rajkumar (000000)
7 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24230720230448451 23/07/2023 raj kumar 1711002051WL018603 raj kumar 47077101 SBIN0000DOP 1105 1105 Processed 28/07/2023 207425592 rajkumar (000000)
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_230723FTO_182512 47077101 Hindoriya 7735

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