Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:08:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041223FTO_373500
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-11-002-046-001/421-D
(SATARIYA) 		1711002046NRG24271120230776487 04/12/2023 GANGA PATEL 1711002046WL039155 GANGA PATEL 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320907570 GANGAPATEL (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-046-001/421-D
(SATARIYA) 		1711002046NRG24271120230776486 04/12/2023 HARISHANKAR 1711002046WL039155 HARISHANKAR 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320907570 HARISHANKAR (000000)
3 PATERA MP-11-002-046-001/427
(SATARIYA) 		1711002046NRG24271120230776494 04/12/2023 Ghansyam 1711002046WL039155 Ghansyam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320907570 Ghansyam (000000)
4 PATERA MP-11-002-046-001/435-B
(SATARIYA) 		1711002046NRG24271120230776503 04/12/2023 DEVENDRA PATEL 1711002046WL039155 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320907570 DEVENDRAPATEL (000000)
5 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24271120230776508 04/12/2023 DAMODAR 1711002046WL039155 DAMODAR 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320907570 DAMODAR (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223FTO_373500 State Bank of India SBIN0000355 DAMOH 1326
2 PATERA MP1711002_041223FTO_373500 State Bank of India SBIN0009734 DEVDONGRA 5304

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