Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160723APB_FTO_171176
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-11-002-012-002/720
(SALAIYA) 		1711002012NRG24160720230428202 16/07/2023 sateesh makkr 1711002012WL017335 sateesh makkr 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070026599 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24160720230428203 16/07/2023 Halki Bahu 1711002012WL017335 Halki Bahu 00688 FINO0001446 1105 1105 Processed 20/07/2023 070026599 HalkiBahu FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24160720230428204 16/07/2023 Chetana Vishwakarma 1711002012WL017335 Chetana Vishwakarma 00688 FINO0001446 1105 1105 Processed 20/07/2023 070026599 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24160720230428205 16/07/2023 Mindi Bai Adivasi 1711002012WL017335 Mindi Bai Adivasi 00688 FINO0001446 1105 1105 Processed 20/07/2023 070026599 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24160720230428206 16/07/2023 Mamta Ahirwar 1711002012WL017335 Mamta Ahirwar 00688 FINO0001446 1105 1105 Processed 20/07/2023 070026599 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24160720230428207 16/07/2023 Laxmi Bai Ahirwal 1711002012WL017335 Laxmi Bai Ahirwal 00688 FINO0001446 1105 1105 Processed 20/07/2023 070026599 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160723APB_FTO_171176 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
2 PATERA MP1711002_160723APB_FTO_171176 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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