Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:12:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150823FTO_220665
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-11-002-011-002/1983-B
(KUMHARI) 		1711002011NRG24060620230226047 15/08/2023 Khilan Mehata 1711002WL0009293 Khilan Mehata 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
2 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24150720230425634 15/08/2023 Sone sing 1711002WL0017191 Sone sing 47066401 SBIN0000DOP 1547 1547 Rejected 24/08/2023 713581623 Account closed
3 PATERA MP-11-002-016-006/18-C
(BARRAT) 		1711002018NRG24090620230240227 15/08/2023 Berendra 1711002WL0009855 Berendra 47066401 SBIN0000DOP 663 663 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
4 PATERA MP-11-002-016-006/18-C
(BARRAT) 		1711002018NRG24090620230240228 15/08/2023 Surendra 1711002WL0009855 Surendra 47066401 SBIN0000DOP 663 663 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
5 PATERA MP-11-002-064-001/6
() 		1711002018NRG24080820230499493 15/08/2023 Archana 1711002WL0022159 Archana 47066401 SBIN0000DOP 1326 1326 Processed 24/08/2023 713581623 Archana (000000)
6 PATERA MP-11-002-064-001/6
() 		1711002018NRG24080820230499492 15/08/2023 Archana 1711002WL0022159 Archana 47066401 SBIN0000DOP 1326 1326 Processed 24/08/2023 713581623 Archana (000000)
7 PATERA MP-11-002-064-001/6
() 		1711002018NRG24080820230499491 15/08/2023 Archana 1711002WL0022159 Archana 47066401 SBIN0000DOP 1326 1326 Processed 24/08/2023 713581623 Archana (000000)
8 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24080820230499497 15/08/2023 Mahendra 1711002WL0022159 Mahendra 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
9 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24080820230499496 15/08/2023 Mahendra 1711002WL0022159 Mahendra 47066401 SBIN0000DOP 442 442 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
10 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24080820230499495 15/08/2023 Mahendra 1711002WL0022159 Mahendra 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
11 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24080820230499494 15/08/2023 Mahendra 1711002WL0022159 Mahendra 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
12 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24080820230499523 15/08/2023 Mahendra 1711002WL0022159 Mahendra 47066401 SBIN0000DOP 1 1 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
13 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24080820230499518 15/08/2023 Mahendra 1711002WL0022159 Mahendra 47066401 SBIN0000DOP 1105 1105 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
14 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24080820230499499 15/08/2023 Mahendra Pal 1711002WL0022159 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
15 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24080820230499498 15/08/2023 Mahendra Pal 1711002WL0022159 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
16 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24080820230499519 15/08/2023 Mahendra Pal 1711002WL0022159 Mahendra Pal 47066401 SBIN0000DOP 1105 1105 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
17 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24080820230499524 15/08/2023 Mahendra Pal 1711002WL0022159 Mahendra Pal 47066401 SBIN0000DOP 1 1 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
18 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24080820230499486 15/08/2023 Mahendra Pal 1711002WL0022159 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
19 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24080820230499485 15/08/2023 Mahendra Pal 1711002WL0022159 Mahendra Pal 47066401 SBIN0000DOP 1105 1105 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
20 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24060620230224623 15/08/2023 Mahendra Pal 1711002WL0009229 Mahendra Pal 47066401 SBIN0000DOP 1547 1547 Rejected 24/08/2023 713581623 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 21439 21439
Total 21439 21439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823FTO_220665 47066401 Bandakpur 21439

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