Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020523FTO_26943
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-11-002-033-001/192-A
(SHIKARPURA) 		1711002033NRG24020520230063020 02/05/2023 SUMAN 1711002033WL002456 SUMAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922335 SUMAN (000000)
2 PATERA MP-11-002-033-001/192-A
(SHIKARPURA) 		1711002033NRG24020520230063019 02/05/2023 SUMAN 1711002033WL002456 SUMAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922335 SUMAN (000000)
3 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24020520230063040 02/05/2023 Sangita 1711002033WL002456 Sangita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922335 Sangita (000000)
4 PATERA MP-11-002-033-002/97-B
(SHIKARPURA) 		1711002033NRG24020520230063039 02/05/2023 Sangita 1711002033WL002456 Sangita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922335 Sangita (000000)
5 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24020520230063042 02/05/2023 Prakash 1711002033WL002456 Prakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922335 Prakash (000000)
6 PATERA MP-11-002-033-002/97-C
(SHIKARPURA) 		1711002033NRG24020520230063041 02/05/2023 Prakash 1711002033WL002456 Prakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689922335 Prakash (000000)
SubTotal 7956 7956
7 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24020520230063028 02/05/2023 HEERA 1711002033WL002456 HEERA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689922335 HEERA (000000)
8 PATERA MP-11-002-033-002/50-D
(SHIKARPURA) 		1711002033NRG24020520230063032 02/05/2023 SURENDRA 1711002033WL002456 SURENDRA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689922335 SURENDRA (000000)
9 PATERA MP-11-002-033-002/50-D
(SHIKARPURA) 		1711002033NRG24020520230063031 02/05/2023 SURENDRA 1711002033WL002456 SURENDRA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689922335 SURENDRA (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020523FTO_26943 Fino Payments Bank Ltd FINO0001446 MP RO 7956
2 PATERA MP1711002_020523FTO_26943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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