Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090923FTO_258082
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-11-002-009-001/112-B
() 		1711002067NRG24090820230502065 09/09/2023 HARISINGH 1711002WL0022429 HARISINGH 47066401 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Account closed
2 PATERA MP-11-002-009-001/112-B
() 		1711002067NRG24090820230502064 09/09/2023 HARISINGH 1711002WL0022429 HARISINGH 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
3 PATERA MP-11-002-009-001/112-B
() 		1711002067NRG24090820230502063 09/09/2023 HARISINGH 1711002WL0022429 HARISINGH 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
4 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24090820230502056 09/09/2023 BHAGWAT 1711002WL0022429 BHAGWAT 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
5 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24090820230502054 09/09/2023 BHAGWAT 1711002WL0022429 BHAGWAT 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
6 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24090820230502057 09/09/2023 CHANDAN 1711002WL0022429 CHANDAN 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
7 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24090820230502055 09/09/2023 CHANDAN 1711002WL0022429 CHANDAN 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
8 PATERA MP-11-002-009-001/87
() 		1711002067NRG24090820230502059 09/09/2023 KAMALRANI 1711002WL0022429 KAMALRANI 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
9 PATERA MP-11-002-009-001/87
() 		1711002067NRG24090820230502061 09/09/2023 KAMALRANI 1711002WL0022429 KAMALRANI 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
10 PATERA MP-11-002-009-001/87
() 		1711002067NRG24090820230502060 09/09/2023 MULLI 1711002WL0022429 MULLI 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
11 PATERA MP-11-002-009-001/87
() 		1711002067NRG24090820230502058 09/09/2023 MULLI 1711002WL0022429 MULLI 47066401 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 16796 16796
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923FTO_258082 47066401 Bandakpur 16796

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