Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200623FTO_112441
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-11-002-036-001/243
(BHARTALA) 		1711002036NRG21150220211080782 20/06/2023 VISHAL SINGH RAJPUT 1711002WL079415 VISHAL SINGH RAJPUT 00415 SBIN0009734 1140 1140 Processed 24/06/2023 523155945 VISHALSINGHRAJPUT (000000)
2 PATERA MP-11-002-036-001/243
(BHARTALA) 		1711002036NRG21150220211080781 20/06/2023 VISHAL SINGH RAJPUT 1711002WL079415 VISHAL SINGH RAJPUT 00415 SBIN0009734 1140 1140 Processed 24/06/2023 523155945 VISHALSINGHRAJPUT (000000)
3 PATERA MP-11-002-036-001/243
(BHARTALA) 		1711002036NRG21150220211080780 20/06/2023 VISHAL SINGH RAJPUT 1711002WL079415 VISHAL SINGH RAJPUT 00415 SBIN0009734 1140 1140 Processed 24/06/2023 523155945 VISHALSINGHRAJPUT (000000)
4 PATERA MP-11-002-036-001/30
(BHARTALA) 		1711002036NRG21070620211221690 20/06/2023 Kura 1711002WL087587 Kura 00415 SBIN0009734 1140 1140 Processed 24/06/2023 523155945 Kura (000000)
5 PATERA MP-11-002-036-001/30
(BHARTALA) 		1711002036NRG21070620211221689 20/06/2023 Kura 1711002WL087587 Kura 00415 SBIN0009734 1140 1140 Processed 24/06/2023 523155945 Kura (000000)
SubTotal 5700 5700
6 PATERA MP-11-002-036-001/30
(BHARTALA) 		1711002036NRG21010220211039946 20/06/2023 Kura 1711002WL077236 Kura 00602 SBIN0RRMBGB 1140 1140 Rejected 24/06/2023 523155945 No Such Account
7 PATERA MP-11-002-036-001/30
(BHARTALA) 		1711002036NRG21010220211039945 20/06/2023 Kura 1711002WL077236 Kura 00602 SBIN0RRMBGB 1140 1140 Rejected 24/06/2023 523155945 No Such Account
8 PATERA MP-11-002-036-001/30
(BHARTALA) 		1711002036NRG21010220211039944 20/06/2023 Kura 1711002WL077236 Kura 00602 SBIN0RRMBGB 1140 1140 Rejected 24/06/2023 523155945 No Such Account
SubTotal 3420 3420
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200623FTO_112441 State Bank of India SBIN0009734 DEVDONGRA 5700
2 PATERA MP1711002_200623FTO_112441 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3420

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