Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070723FTO_154049
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-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24070720230395554 07/07/2023 RAMNATH 1711002026WL015693 RAMNATH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991231 RAMNATH (000000)
2 PATERA MP-11-002-026-003/164-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395558 07/07/2023 ROHIT RAJAK 1711002026WL015693 ROHIT RAJAK 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991231 ROHITRAJAK (000000)
3 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24070720230395562 07/07/2023 SUMATRI BAI KURMI 1711002026WL015693 SUMATRI BAI KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991231 SUMATRIBAIKURMI (000000)
4 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24070720230395565 07/07/2023 SEEMA KURMI 1711002026WL015693 SEEMA KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991231 SEEMAKURMI (000000)
5 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24070720230395564 07/07/2023 SURESH PRASAD KURMI 1711002026WL015693 SURESH PRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991231 SURESHPRASADKURMI (000000)
6 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24070720230395551 07/07/2023 DALSINGH LODHI 1711002026WL015692 DALSINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991231 DALSINGHLODHI (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070723FTO_154049 State Bank of India SBIN0002881 PATERA 7956

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