Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923FTO_244487
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-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG22200520221126772 01/09/2023 MAHESHRANI WO HEERA 1711002WL0096005 MAHESHRANI WO HEERA 00415 SBIN0002881 760 760 Rejected 12/09/2023 066355672 Account closed
2 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG22200520221126771 01/09/2023 MAHESHRANI WO HEERA 1711002WL0096005 MAHESHRANI WO HEERA 00415 SBIN0002881 1140 1140 Rejected 12/09/2023 066355672 Account closed
3 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG22200520221126770 01/09/2023 MAHESHRANI WO HEERA 1711002WL0096005 MAHESHRANI WO HEERA 00415 SBIN0002881 1140 1140 Rejected 12/09/2023 066355672 Account closed
SubTotal 3040 3040
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923FTO_244487 State Bank of India SBIN0002881 PATERA 3040

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