Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140723FTO_168980
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-11-002-058-001/129-A
(GATA) 		1711002058NRG24140720230423548 14/07/2023 JANKI 1711002058WL017067 JANKI 00415 SBIN0002881 1547 1547 Processed 21/07/2023 069558218 JANKI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-041-003/743-A
(LUHARI) 		1711002041NRG24140720230423666 14/07/2023 Neetu Lodhi 1711002041WL017071 Neetu Lodhi 00688 FINO0001446 3315 3315 Processed 21/07/2023 069558218 NeetuLodhi (000000)
3 PATERA MP-11-002-041-003/743-A
(LUHARI) 		1711002041NRG24140720230423665 14/07/2023 Neetu Lodhi 1711002041WL017071 Neetu Lodhi 00688 FINO0001446 3315 3315 Processed 21/07/2023 069558218 NeetuLodhi (000000)
SubTotal 6630 6630
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140723FTO_168980 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_140723FTO_168980 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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