Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280723FTO_192362
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-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24220720230447609 28/07/2023 Shivani Lodhi 1711002WL0018568 Shivani Lodhi 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299194056 ShivaniLodhi (000000)
2 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24220720230447612 28/07/2023 Lalta Bai 1711002WL0018568 Lalta Bai 00703 AIRP0000001 1326 1326 Rejected 02/08/2023 299194056 A/c Blocked or Frozen
3 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24220720230447610 28/07/2023 Priyanka Lodhi 1711002WL0018568 Priyanka Lodhi 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299194056 PriyankaLodhi (000000)
4 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24220720230447611 28/07/2023 Bhuri Lodhi 1711002WL0018568 Bhuri Lodhi 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299194056 BhuriLodhi (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723FTO_192362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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