Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020923APB_FTO_246731
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-11-002-043-001/320-A
(KUTRI) 		1711002043NRG24020920230574014 02/09/2023 ANKIT 1711002043WL027925 ANKIT 00468 UBIN0559474 3094 3094 Processed 07/09/2023 066847963 ANKIT STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-043-001/371
(KUTRI) 		1711002043NRG24020920230574015 02/09/2023 kallobai 1711002043WL027925 kallobai 00468 UBIN0559474 442 442 Processed 07/09/2023 066847963 kallobai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
3 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24020920230574013 02/09/2023 Beeru 1711002043WL027925 Beeru 00688 FINO0001001 884 884 Processed 07/09/2023 066847963 Beeru FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-043-002/13-D
(KUTRI) 		1711002043NRG24020920230574011 02/09/2023 Rajni 1711002043WL027924 Rajni 00688 FINO0001001 1768 1768 Processed 07/09/2023 066847963 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 PATERA MP-11-002-043-001/203-A
(KUTRI) 		1711002043NRG24020920230574007 02/09/2023 Gannesi 1711002043WL027924 Gannesi 00688 FINO0001446 3315 3315 Processed 07/09/2023 066847963 Gannesi FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-043-001/203-B
(KUTRI) 		1711002043NRG24020920230574012 02/09/2023 Nandne 1711002043WL027925 Nandne 00688 FINO0001446 3315 3315 Processed 07/09/2023 066847963 Nandne FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-043-001/203-C
(KUTRI) 		1711002043NRG24020920230574008 02/09/2023 Pyare 1711002043WL027924 Pyare 00688 FINO0001446 884 884 Processed 07/09/2023 066847963 Pyare FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-043-001/406-A
(KUTRI) 		1711002043NRG24020920230574009 02/09/2023 Gangaram 1711002043WL027924 Gangaram 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847963 Gangaram FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24020920230574010 02/09/2023 Chabele 1711002043WL027924 Chabele 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847963 Chabele FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020923APB_FTO_246731 Union Bank of India UBIN0559474 HATTA 3536
2 PATERA MP1711002_020923APB_FTO_246731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 PATERA MP1711002_020923APB_FTO_246731 Fino Payments Bank Ltd FINO0001446 MP RO 12818

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