Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050823FTO_205558
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-11-002-016-009/136-B
(BARRAT) 		1711002006NRG24050820230490915 05/08/2023 ASLAM 1711002006WL021507 ASLAM 00168 ICIC0000538 884 884 Processed 10/08/2023 453750333 ASLAM (000000)
SubTotal 884 884
2 PATERA MP-11-002-016-009/114-C
(BARRAT) 		1711002006NRG24050820230490900 05/08/2023 DEEPCHANDRA LODHI 1711002006WL021507 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453750333 DEEPCHANDRALODHI (000000)
3 PATERA MP-11-002-016-009/17
(BARRAT) 		1711002006NRG24050820230490920 05/08/2023 VIRAN 1711002006WL021507 VIRAN 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453750333 VIRAN (000000)
SubTotal 1768 1768
4 PATERA MP-11-002-016-009/115-C
(BARRAT) 		1711002006NRG24050820230490903 05/08/2023 RAJNA PATEL 1711002006WL021507 RAJNA PATEL 00688 FINO0001001 884 884 Rejected 11/08/2023 453750333 No Such Account
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823FTO_205558 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 PATERA MP1711002_050823FTO_205558 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768
3 PATERA MP1711002_050823FTO_205558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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