Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110923FTO_261340
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-11-002-012-002/737
(SALAIYA) 		1711002012NRG24110920230595599 11/09/2023 dalli 1711002WL0029889 dalli 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 Account closed
2 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24100920230593861 11/09/2023 DEVENDRA 1711002WL0029691 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482063 DEVENDRA (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-033-001/350-A
(SHIKARPURA) 		1711002033NRG24110920230597100 11/09/2023 aniket 1711002WL0030012 aniket 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110923FTO_261340 State Bank of India SBIN0002881 PATERA 2873
2 PATERA MP1711002_110923FTO_261340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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