Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:48:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_65501
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-11-002-016-001/40
(BARRAT) 		1711002016NRG24310520230192567 31/05/2023 SANTOSH 1711002016WL007906 SANTOSH 47077201 SBIN0000DOP 1326 1326 Processed 03/06/2023 134221915 SANTOSH (000000)
2 PATERA MP-11-002-016-001/40
(BARRAT) 		1711002016NRG24310520230192568 31/05/2023 SHRIMATI 1711002016WL007906 SHRIMATI 47077201 SBIN0000DOP 1326 1326 Processed 03/06/2023 134221915 SHRIMATI (000000)
3 PATERA MP-11-002-049-001/114-A
(BAMANPURA) 		1711002049NRG24310520230191746 31/05/2023 JEEVAN 1711002049WL007861 JEEVAN 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 JEEVAN (000000)
4 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24310520230191753 31/05/2023 SABITA 1711002049WL007861 SABITA 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 SABITA (000000)
5 PATERA MP-11-002-049-001/212
(BAMANPURA) 		1711002049NRG24310520230191759 31/05/2023 CHANDRAKANT 1711002049WL007861 CHANDRAKANT 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 CHANDRAKANT (000000)
6 PATERA MP-11-002-049-001/212
(BAMANPURA) 		1711002049NRG24310520230191758 31/05/2023 CHANDRAKANT 1711002049WL007861 CHANDRAKANT 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 CHANDRAKANT (000000)
7 PATERA MP-11-002-049-001/232
(BAMANPURA) 		1711002049NRG24310520230191764 31/05/2023 TULSI 1711002049WL007861 TULSI 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 TULSI (000000)
8 PATERA MP-11-002-049-001/236
(BAMANPURA) 		1711002049NRG24310520230191765 31/05/2023 babulal 1711002049WL007861 babulal 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 babulal (000000)
9 PATERA MP-11-002-049-001/273
(BAMANPURA) 		1711002049NRG24310520230191771 31/05/2023 VIJAYSHRI 1711002049WL007861 VIJAYSHRI 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 VIJAYSHRI (000000)
10 PATERA MP-11-002-049-001/352
(BAMANPURA) 		1711002049NRG24310520230191788 31/05/2023 SHIVPRASAD 1711002049WL007861 SHIVPRASAD 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 SHIVPRASAD (000000)
11 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24310520230191789 31/05/2023 NARAYAN 1711002049WL007861 NARAYAN 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 NARAYAN (000000)
12 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24310520230191790 31/05/2023 NARAYAN 1711002049WL007861 NARAYAN 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 NARAYAN (000000)
13 PATERA MP-11-002-049-001/56
(BAMANPURA) 		1711002049NRG24310520230191794 31/05/2023 TULSA 1711002049WL007861 TULSA 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 TULSA (000000)
14 PATERA MP-11-002-049-001/61
(BAMANPURA) 		1711002049NRG24310520230191796 31/05/2023 GOVIND 1711002049WL007861 GOVIND 47077201 SBIN0000DOP 224 224 Processed 03/06/2023 134221915 GOVIND (000000)
15 PATERA MP-11-002-049-001/76-A
(BAMANPURA) 		1711002049NRG24310520230191797 31/05/2023 LATIF 1711002049WL007861 LATIF 47077201 SBIN0000DOP 1547 1547 Processed 03/06/2023 134221915 LATIF (000000)
SubTotal 21440 21440
Total 21440 21440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523FTO_65501 47077201 Patera 21440

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