Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210623FTO_116186
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-11-002-007-002/127-D
(MUARI) 		1711002007NRG24210620230314029 21/06/2023 yusuf khan 1711002007WL012587 yusuf khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670053 yusufkhan (000000)
2 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24210620230314034 21/06/2023 Rza khan 1711002007WL012587 Rza khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670053 Rzakhan (000000)
3 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24210620230314036 21/06/2023 Pharajool Khan 1711002007WL012587 Pharajool Khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670053 PharajoolKhan (000000)
4 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24210620230314050 21/06/2023 Singar Rani 1711002007WL012587 Singar Rani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670053 SingarRani (000000)
5 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24210620230314049 21/06/2023 Singar Rani 1711002007WL012587 Singar Rani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670053 SingarRani (000000)
SubTotal 6630 6630
6 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24210620230314051 21/06/2023 Uttam Ahirwal 1711002007WL012587 Uttam Ahirwal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574670053 UttamAhirwal (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623FTO_116186 Fino Payments Bank Ltd FINO0001446 MP RO 6630
2 PATERA MP1711002_210623FTO_116186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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