Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290523FTO_62880
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-11-002-004-002/243-A
(KHAMARRIYA) 		1711002004NRG24290520230185488 29/05/2023 SAROJ 1711002004WL007597 SAROJ 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 090169238 SAROJ (000000)
2 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24290520230185509 29/05/2023 BABITA 1711002004WL007598 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169238 BABITA (000000)
SubTotal 4641 4641
3 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24290520230185492 29/05/2023 SANJAY 1711002004WL007598 SANJAY 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 SANJAY (000000)
4 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24290520230185498 29/05/2023 PANJO 1711002004WL007598 PANJO 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 PANJO (000000)
5 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24290520230185504 29/05/2023 gudda 1711002004WL007598 gudda 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 gudda (000000)
6 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24290520230185514 29/05/2023 ANKUL 1711002004WL007598 ANKUL 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 ANKUL (000000)
7 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24290520230185516 29/05/2023 GUDDU 1711002004WL007598 GUDDU 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 GUDDU (000000)
8 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24290520230185518 29/05/2023 TEEKARAM 1711002004WL007598 TEEKARAM 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 TEEKARAM (000000)
9 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24290520230185521 29/05/2023 devprasad 1711002004WL007598 devprasad 00688 FINO0001001 1326 1326 Processed 01/06/2023 090169238 devprasad (000000)
SubTotal 9282 9282
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290523FTO_62880 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
2 PATERA MP1711002_290523FTO_62880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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