Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290823FTO_240372
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-11-002-012-002/328
(SALAIYA) 		1711002012NRG24290820230563003 29/08/2023 BADIBAHU 1711002012WL027140 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 02/09/2023 866013285 BADIBAHU (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24290820230562987 29/08/2023 Bharti Yadav 1711002012WL027140 Bharti Yadav 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013285 BhartiYadav (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290823FTO_240372 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_290823FTO_240372 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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