Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130523FTO_40078
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-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24130520230109382 13/05/2023 archana 1711002004WL004358 archana 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877245 archana (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24130520230109385 13/05/2023 PANJO 1711002004WL004358 PANJO 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877245 PANJO (000000)
3 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24130520230109397 13/05/2023 ANKUL 1711002004WL004358 ANKUL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877245 ANKUL (000000)
4 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24130520230109400 13/05/2023 TEEKARAM 1711002004WL004358 TEEKARAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877245 TEEKARAM (000000)
SubTotal 3978 3978
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_130523FTO_40078 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
2 PATERA MP1711002_130523FTO_40078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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