Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130523FTO_40085
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-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24130520230109450 13/05/2023 Gita 1711002017WL004367 Gita 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877206 Gita (000000)
2 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24130520230109456 13/05/2023 Preetam 1711002017WL004367 Preetam 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877206 Preetam (000000)
3 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24130520230109458 13/05/2023 Narendra 1711002017WL004367 Narendra 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775877206 A/c Blocked or Frozen
SubTotal 4641 4641
4 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24130520230109438 13/05/2023 Suraj 1711002017WL004367 Suraj 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775877206 Suraj (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523FTO_40085 Fino Payments Bank Ltd FINO0001446 MP RO 4641
2 PATERA MP1711002_130523FTO_40085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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