Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180423FTO_11861
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-11-002-021-001/30
(KOTA) 		1711002021NRG23141220220760189 18/04/2023 Suraj 1711002WL0093046 Suraj 00415 SBIN0002881 2856 2856 Rejected 12/05/2023 648039431 No Such Account
2 PATERA MP-11-002-021-001/30
(KOTA) 		1711002021NRG23141220220760190 18/04/2023 Suraj 1711002WL0093046 Suraj 00415 SBIN0002881 1428 1428 Rejected 12/05/2023 648039431 No Such Account
3 PATERA MP-11-002-021-001/30
(KOTA) 		1711002021NRG23141220220760191 18/04/2023 Suraj 1711002WL0093046 Suraj 00415 SBIN0002881 2448 2448 Rejected 12/05/2023 648039431 No Such Account
4 PATERA MP-11-002-021-001/30
(KOTA) 		1711002021NRG23141220220760193 18/04/2023 Suraj 1711002WL0093046 Suraj 00415 SBIN0002881 3060 3060 Rejected 12/05/2023 648039431 No Such Account
5 PATERA MP-11-002-021-001/395
(KOTA) 		1711002021NRG23141220220760195 18/04/2023 jitendra 1711002WL0093046 jitendra 00415 SBIN0002881 1224 1224 Rejected 12/05/2023 648039431 Account closed
6 PATERA MP-11-002-021-001/395
(KOTA) 		1711002021NRG23141220220760196 18/04/2023 jitendra 1711002WL0093046 jitendra 00415 SBIN0002881 1224 1224 Rejected 12/05/2023 648039431 Account closed
7 PATERA MP-11-002-021-001/412-A
(KOTA) 		1711002021NRG23141220220760197 18/04/2023 gulab 1711002WL0093046 gulab 00415 SBIN0002881 1224 1224 Rejected 12/05/2023 648039431 No Such Account
8 PATERA MP-11-002-021-001/412-A
(KOTA) 		1711002021NRG23141220220760198 18/04/2023 gulab 1711002WL0093046 gulab 00415 SBIN0002881 1224 1224 Rejected 12/05/2023 648039431 No Such Account
SubTotal 14688 14688
9 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG23141220220760187 18/04/2023 Deendayal 1711002WL0093046 Deendayal 00703 AIRP0000001 2040 2040 Processed 12/05/2023 648039431 Deendayal (000000)
10 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG23141220220760188 18/04/2023 Deendayal 1711002WL0093046 Deendayal 00703 AIRP0000001 2040 2040 Processed 12/05/2023 648039431 Deendayal (000000)
SubTotal 4080 4080
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180423FTO_11861 State Bank of India SBIN0002881 PATERA 14688
2 PATERA MP1711002_180423FTO_11861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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