Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140723FTO_167861
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-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24140720230422637 14/07/2023 Arbind Singh Rajpoot 1711002019WL017012 Arbind Singh Rajpoot 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069341778 ArbindSinghRajpoot (000000)
2 PATERA MP-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24140720230422638 14/07/2023 Roshani 1711002019WL017012 Roshani 00415 SBIN0002881 1105 1105 Processed 20/07/2023 069341778 Roshani (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24140720230422656 14/07/2023 Rekha 1711002019WL017012 Rekha 00688 FINO0001446 1105 1105 Processed 20/07/2023 069341778 Rekha (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24140720230422645 14/07/2023 Mohni Rajpoot 1711002019WL017012 Mohni Rajpoot 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069341778 MohniRajpoot (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140723FTO_167861 State Bank of India SBIN0002881 PATERA 2210
2 PATERA MP1711002_140723FTO_167861 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 PATERA MP1711002_140723FTO_167861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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