Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050923FTO_252549
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-11-002-017-003/36
(IMALIYA) 		1711002017NRG24050920230583650 05/09/2023 GOVINDRA 1711002017WL028776 GOVINDRA 00468 UBIN0539082 1326 1326 Processed 12/09/2023 161709364 GOVINDRA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24050920230583680 05/09/2023 RAMMU 1711002017WL028778 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709364 RAMMU (000000)
3 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24050920230583679 05/09/2023 RAMMU 1711002017WL028778 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709364 RAMMU (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-017-003/33-A
(IMALIYA) 		1711002017NRG24050920230583682 05/09/2023 Berendra 1711002017WL028779 Berendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709364 Berendra (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923FTO_252549 Union Bank of India UBIN0539082 DAMOH 1326
2 PATERA MP1711002_050923FTO_252549 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
3 PATERA MP1711002_050923FTO_252549 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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