Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:23:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823FTO_229965
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-11-002-053-002/222-B
(RAJABSNDHI) 		1711002053NRG24210820230539321 22/08/2023 Ranu 1711002053WL025555 Ranu 00415 SBIN0001332 1326 1326 Processed 28/08/2023 765286500 Ranu (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24210820230539301 22/08/2023 prakashrani 1711002053WL025555 prakashrani 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 prakashrani (000000)
3 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24210820230539302 22/08/2023 ARJUN 1711002053WL025555 ARJUN 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 ARJUN (000000)
4 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24210820230539304 22/08/2023 ramdas 1711002053WL025555 ramdas 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 ramdas (000000)
5 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24220820230541381 22/08/2023 Neeraj 1711002053WL025708 Neeraj 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 Neeraj (000000)
6 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24210820230539314 22/08/2023 RAMESHVAR 1711002053WL025555 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 RAMESHVAR (000000)
7 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24210820230539313 22/08/2023 RAMESHVAR 1711002053WL025555 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 RAMESHVAR (000000)
8 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24220820230541378 22/08/2023 ajendra 1711002053WL025707 ajendra 00415 SBIN0002881 1326 1326 Processed 28/08/2023 765286500 ajendra (000000)
SubTotal 9282 9282
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823FTO_229965 State Bank of India SBIN0001332 HATTA 1326
2 PATERA MP1711002_220823FTO_229965 State Bank of India SBIN0002881 PATERA 9282

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