Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:01:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_109302
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-11-002-021-001/414
(KOTA) 		1711002021NRG24190620230302412 19/06/2023 hakkan 1711002021WL012121 hakkan 00415 SBIN0002881 663 663 Processed 23/06/2023 513609504 hakkan (000000)
SubTotal 663 663
2 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24190620230302386 19/06/2023 mohan 1711002021WL012121 mohan 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 mohan (000000)
3 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24190620230302385 19/06/2023 mohan 1711002021WL012121 mohan 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 mohan (000000)
4 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24190620230302401 19/06/2023 Rajju 1711002021WL012121 Rajju 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 Rajju (000000)
5 PATERA MP-11-002-021-001/379-B
(KOTA) 		1711002021NRG24190620230302406 19/06/2023 barjesh choive 1711002021WL012121 barjesh choive 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 barjeshchoive (000000)
6 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24190620230302429 19/06/2023 Sanjay 1711002021WL012121 Sanjay 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 Sanjay (000000)
7 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24190620230302428 19/06/2023 Sanjay 1711002021WL012121 Sanjay 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 Sanjay (000000)
8 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24190620230302427 19/06/2023 Sanjay 1711002021WL012121 Sanjay 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 Sanjay (000000)
9 PATERA MP-11-002-021-001/565-A
(KOTA) 		1711002021NRG24190620230302431 19/06/2023 lakshman 1711002021WL012121 lakshman 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 lakshman (000000)
10 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24190620230302434 19/06/2023 sanjay 1711002021WL012121 sanjay 00703 AIRP0000001 663 663 Processed 23/06/2023 513609504 sanjay (000000)
SubTotal 5967 5967
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_109302 State Bank of India SBIN0002881 PATERA 663
2 PATERA MP1711002_190623FTO_109302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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