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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160923FTO_268094
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) 		1711002051NRG24160920230608167 16/09/2023 keerat 1711002051WL030871 keerat 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 keerat (000000)
2 PATERA MP-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24160920230608166 16/09/2023 keerat 1711002051WL030871 keerat 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 keerat (000000)
3 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24160920230608169 16/09/2023 ranu 1711002051WL030871 ranu 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 ranu (000000)
4 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24160920230608168 16/09/2023 ranu 1711002051WL030871 ranu 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 ranu (000000)
5 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24160920230608170 16/09/2023 pussu 1711002051WL030871 pussu 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 pussu (000000)
6 PATERA MP-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24160920230608285 16/09/2023 ketar ahirwal 1711002051WL030872 ketar ahirwal 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 ketarahirwal (000000)
7 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24160920230608305 16/09/2023 munna 1711002051WL030872 munna 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 munna (000000)
8 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24160920230608317 16/09/2023 saroj 1711002051WL030872 saroj 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 saroj (000000)
9 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24160920230608197 16/09/2023 suraj 1711002051WL030871 suraj 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 suraj (000000)
10 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24160920230608198 16/09/2023 tahar 1711002051WL030871 tahar 47077101 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
11 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24160920230608202 16/09/2023 rajjan 1711002051WL030871 rajjan 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 rajjan (000000)
12 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24160920230608203 16/09/2023 sekhlal 1711002051WL030871 sekhlal 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 sekhlal (000000)
13 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24160920230608204 16/09/2023 raj kumar 1711002051WL030871 raj kumar 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 rajkumar (000000)
14 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24160920230608205 16/09/2023 ramma 1711002051WL030871 ramma 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 ramma (000000)
15 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24160920230608206 16/09/2023 ramdyal 1711002051WL030871 ramdyal 47077101 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480489 ramdyal (000000)
16 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24160920230608216 16/09/2023 chanda 1711002051WL030871 chanda 47077101 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480489 chanda (000000)
SubTotal 24531 24531
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160923FTO_268094 47077101 Hindoriya 24531

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