Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_201123FTO_359897
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-11-002-007-002/52
(MUARI) 		1711002007NRG24201120230759898 20/11/2023 JUGAN BARMAN 1711002007WL038535 JUGAN BARMAN 00354 PUNB0099000 1547 1547 Processed 01/01/2024 325504748 JUGANBARMAN (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-007-002/64-A
(MUARI) 		1711002007NRG24201120230759899 20/11/2023 Sakir 1711002007WL038535 Sakir 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325504748 Sakir (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-021-001/34-A
(KOTA) 		1711002021NRG24201120230761228 20/11/2023 Amjad 1711002021WL038593 Amjad 00688 FINO0001001 300 300 Processed 01/01/2024 325504748 Amjad (000000)
SubTotal 300 300
Total 3394 3394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201123FTO_359897 Punjab National Bank PUNB0099000 DAMOH 1547
2 PATERA MP1711002_201123FTO_359897 State Bank of India SBIN0002881 PATERA 1547
3 PATERA MP1711002_201123FTO_359897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300

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