Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050623FTO_73473
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-11-002-017-001/45
(IMALIYA) 		1711002017NRG23120920220541398 05/06/2023 gulab 1711002WL0055120 gulab 00165 IBKL0001629 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
2 PATERA MP-11-002-017-001/45
(IMALIYA) 		1711002017NRG23120920220541397 05/06/2023 gulab 1711002WL0055120 gulab 00165 IBKL0001629 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
3 PATERA MP-11-002-017-001/45
(IMALIYA) 		1711002017NRG23120920220541396 05/06/2023 gulab 1711002WL0055120 gulab 00165 IBKL0001629 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
4 PATERA MP-11-002-017-001/45
(IMALIYA) 		1711002017NRG23120920220541395 05/06/2023 gulab 1711002WL0055120 gulab 00165 IBKL0001629 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
SubTotal 4896 4896
5 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG23110520230971865 05/06/2023 GORI 1711002WL0113942 GORI 00468 UBIN0539082 816 816 Rejected 10/06/2023 261448635 No Such Account
6 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG23110520230971864 05/06/2023 GORI 1711002WL0113942 GORI 00468 UBIN0539082 816 816 Rejected 10/06/2023 261448635 No Such Account
SubTotal 1632 1632
7 PATERA MP-11-002-017-001/75-B
(IMALIYA) 		1711002017NRG23150520230973022 05/06/2023 sapna 1711002WL0114043 sapna 00688 FINO0001446 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
8 PATERA MP-11-002-017-006/88
(IMALIYA) 		1711002017NRG23110520230971854 05/06/2023 Jagdeesh 1711002WL0113942 Jagdeesh 00688 FINO0001446 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
9 PATERA MP-11-002-017-006/90-A
(IMALIYA) 		1711002017NRG23110520230971855 05/06/2023 Laxmi 1711002WL0113942 Laxmi 00688 FINO0001446 1224 1224 Rejected 09/06/2023 261448635 A/c Blocked or Frozen
SubTotal 3672 3672
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623FTO_73473 IDBI Bank IBKL0001629 DAMOH 4896
2 PATERA MP1711002_050623FTO_73473 Union Bank of India UBIN0539082 DAMOH 1632
3 PATERA MP1711002_050623FTO_73473 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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