Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110923FTO_261279
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-11-002-030-001/94
(ITWA HIRALAL) 		1711002030NRG23150520230972934 11/09/2023 KRISHNAPAL 1711002WL0114034 KRISHNAPAL 00415 SBIN0001332 3060 3060 Processed 10/11/2023 309482069 KRISHNAPAL (000000)
2 PATERA MP-11-002-030-001/94
(ITWA HIRALAL) 		1711002030NRG23150520230972935 11/09/2023 KRISHNAPAL 1711002WL0114034 KRISHNAPAL 00415 SBIN0001332 3060 3060 Processed 10/11/2023 309482069 KRISHNAPAL (000000)
3 PATERA MP-11-002-030-001/94
(ITWA HIRALAL) 		1711002030NRG23150520230972936 11/09/2023 KRISHNAPAL 1711002WL0114034 KRISHNAPAL 00415 SBIN0001332 3060 3060 Processed 10/11/2023 309482069 KRISHNAPAL (000000)
4 PATERA MP-11-002-030-001/94
(ITWA HIRALAL) 		1711002030NRG23150520230972937 11/09/2023 KRISHNAPAL 1711002WL0114034 KRISHNAPAL 00415 SBIN0001332 3060 3060 Processed 10/11/2023 309482069 KRISHNAPAL (000000)
SubTotal 12240 12240
5 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG23150520230972938 11/09/2023 gayan singh lodhi 1711002WL0114034 gayan singh lodhi 00415 SBIN0009734 612 612 Processed 10/11/2023 309482069 gayansinghlodhi (000000)
6 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG23150520230972939 11/09/2023 gayan singh lodhi 1711002WL0114034 gayan singh lodhi 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482069 gayansinghlodhi (000000)
7 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG23150520230972940 11/09/2023 gayan singh lodhi 1711002WL0114034 gayan singh lodhi 00415 SBIN0009734 1224 1224 Processed 10/11/2023 309482069 gayansinghlodhi (000000)
SubTotal 3060 3060
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110923FTO_261279 State Bank of India SBIN0001332 HATTA 12240
2 PATERA MP1711002_110923FTO_261279 State Bank of India SBIN0009734 DEVDONGRA 3060

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