Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231023FTO_330010
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-11-002-043-001/423-B
(KUTRI) 		1711002043NRG24231020230677859 23/10/2023 RAMAVTAR 1711002043WL035472 RAMAVTAR 00089 CBIN0283522 1547 1547 Processed 09/11/2023 291221240 RAMAVTAR (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/236-B
(KUTRI) 		1711002043NRG24231020230678037 23/10/2023 Anil 1711002043WL035477 Anil 00468 UBIN0559474 1547 1547 Processed 09/11/2023 291221240 Anil (000000)
3 PATERA MP-11-002-043-001/236-C
(KUTRI) 		1711002043NRG24231020230678038 23/10/2023 Pradeep 1711002043WL035477 Pradeep 00468 UBIN0559474 1547 1547 Processed 09/11/2023 291221240 Pradeep (000000)
4 PATERA MP-11-002-043-001/50-C
(KUTRI) 		1711002043NRG24231020230677863 23/10/2023 jagdesh 1711002043WL035472 jagdesh 00468 UBIN0559474 1547 1547 Processed 09/11/2023 291221240 jagdesh (000000)
SubTotal 4641 4641
5 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24231020230677846 23/10/2023 Pavan 1711002043WL035472 Pavan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221240 Pavan (000000)
6 PATERA MP-11-002-043-001/530-D
(KUTRI) 		1711002043NRG24231020230677869 23/10/2023 murli 1711002043WL035472 murli 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221240 murli (000000)
7 PATERA MP-11-002-043-002/13-B
(KUTRI) 		1711002043NRG24231020230678041 23/10/2023 Lachchi 1711002043WL035477 Lachchi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221240 Lachchi (000000)
SubTotal 4641 4641
8 PATERA MP-11-002-043-002/8-B
(KUTRI) 		1711002043NRG24231020230677889 23/10/2023 Jhanakal 1711002043WL035472 Jhanakal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221240 Jhanakal (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231023FTO_330010 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_231023FTO_330010 Union Bank of India UBIN0559474 HATTA 4641
3 PATERA MP1711002_231023FTO_330010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
4 PATERA MP1711002_231023FTO_330010 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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