Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041123FTO_345437
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-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24041120230719150 04/11/2023 puna bai 1711002043WL037050 puna bai 00688 FINO0001446 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
2 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24041120230719148 04/11/2023 puna bai 1711002043WL037050 puna bai 00688 FINO0001446 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
3 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24041120230719147 04/11/2023 Ramcharan Singh 1711002043WL037050 Ramcharan Singh 00688 FINO0001446 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
4 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24041120230719149 04/11/2023 Ramcharan Singh 1711002043WL037050 Ramcharan Singh 00688 FINO0001446 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123FTO_345437 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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