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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240523APB_FTO_54506
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-11-002-058-001/55
(GATA) 		1711002058NRG24240520230158634 24/05/2023 RAJENDRA 1711002058WL006351 RAJENDRA 00415 SBIN0002881 663 663 Processed 29/05/2023 040373148 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 663 663
2 PATERA MP-11-002-058-003/44-A
(GATA) 		1711002058NRG24240520230158635 24/05/2023 Kusum Rani Ahirwal 1711002058WL006351 Kusum Rani Ahirwal 00688 FINO0001446 663 663 Processed 29/05/2023 040373148 KusumRaniAhirwal FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-058-003/44-A
(GATA) 		1711002058NRG24240520230158636 24/05/2023 Santoshi 1711002058WL006351 Santoshi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040373148 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523APB_FTO_54506 State Bank of India SBIN0002881 PATERA 663
2 PATERA MP1711002_240523APB_FTO_54506 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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