Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200723FTO_177078
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-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24200720230439989 20/07/2023 Varsha 1711002023WL018037 Varsha 00415 SBIN0002881 442 442 Rejected 28/07/2023 209419287 No Such Account
2 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24200720230440033 20/07/2023 SHYAM LAL RAJAK 1711002023WL018037 SHYAM LAL RAJAK 00415 SBIN0002881 442 442 Processed 28/07/2023 209419287 SHYAMLALRAJAK (000000)
SubTotal 884 884
3 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24200720230439984 20/07/2023 Bindulal 1711002023WL018037 Bindulal 00688 FINO0001446 442 442 Processed 28/07/2023 209419287 Bindulal (000000)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723FTO_177078 State Bank of India SBIN0002881 PATERA 884
2 PATERA MP1711002_200723FTO_177078 Fino Payments Bank Ltd FINO0001446 MP RO 442

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