Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_251123APB_FTO_365254
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-11-002-024-001/79
(SINGPUR) 		1711002024NRG24251120230773648 25/11/2023 Sulochana 1711002024WL039066 Sulochana 00688 FINO0001446 663 663 Processed 01/01/2024 323139436 Sulochana STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-001/79
(SINGPUR) 		1711002024NRG24251120230773646 25/11/2023 Sulochana 1711002024WL039066 Sulochana 00688 FINO0001446 221 221 Processed 01/01/2024 323139436 Sulochana STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251123APB_FTO_365254 Fino Payments Bank Ltd FINO0001446 MP RO 884

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