Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040124FTO_420694
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-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24040120240883278 04/01/2024 CHENSINGH 1711002015WL043435 CHENSINGH 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 CHENSINGH (000000)
2 PATERA MP-11-002-015-004/91
(BALKHADI) 		1711002015NRG24040120240883305 04/01/2024 Golu 1711002015WL043435 Golu 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 Golu (000000)
3 PATERA MP-11-002-015-004/92
(BALKHADI) 		1711002015NRG24040120240883307 04/01/2024 Param 1711002015WL043435 Param 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 Param (000000)
4 PATERA MP-11-002-015-004/92
(BALKHADI) 		1711002015NRG24040120240883306 04/01/2024 Param 1711002015WL043435 Param 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 Param (000000)
5 PATERA MP-11-002-015-004/93
(BALKHADI) 		1711002015NRG24040120240883309 04/01/2024 Jamna 1711002015WL043435 Jamna 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 Jamna (000000)
6 PATERA MP-11-002-015-004/93
(BALKHADI) 		1711002015NRG24040120240883308 04/01/2024 Jamna 1711002015WL043435 Jamna 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 Jamna (000000)
7 PATERA MP-11-002-015-005/18-D
(BALKHADI) 		1711002015NRG24040120240883310 04/01/2024 kalusingh 1711002015WL043435 kalusingh 47077201 SBIN0000DOP 1547 1547 Processed 13/03/2024 686622744 kalusingh (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040124FTO_420694 47077201 Patera 10829

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