Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290623FTO_137248
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-11-002-005-001/82-B
(KHUDAI) 		1711002005NRG24290620230360475 29/06/2023 Santosh 1711002005WL014281 Santosh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204315 Santosh (000000)
2 PATERA MP-11-002-005-001/82-C
(KHUDAI) 		1711002005NRG24290620230360476 29/06/2023 Kailash Ahirwal 1711002005WL014281 Kailash Ahirwal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204315 KailashAhirwal (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-005-001/198-A
(KHUDAI) 		1711002005NRG24290620230360467 29/06/2023 Rajkumar Ahirwal 1711002005WL014281 Rajkumar Ahirwal 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702204315 RajkumarAhirwal (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290623FTO_137248 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_290623FTO_137248 State Bank of India SBIN0009734 DEVDONGRA 1326

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