Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_031223FTO_372610
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-11-002-007-003/292
(MUARI) 		1711002007NRG24031220230792488 03/12/2023 Vinod 1711002007WL039775 Vinod 00554 KKBK0000753 1547 1547 Processed 01/01/2024 318786926 Vinod (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24031220230792458 03/12/2023 Mahatababi Khan 1711002007WL039775 Mahatababi Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 MahatababiKhan (000000)
3 PATERA MP-11-002-007-002/136-C
(MUARI) 		1711002007NRG24031220230792459 03/12/2023 Nurja Khan 1711002007WL039775 Nurja Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 NurjaKhan (000000)
4 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24031220230792460 03/12/2023 Rza khan 1711002007WL039775 Rza khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Rzakhan (000000)
5 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24031220230792462 03/12/2023 Mustak 1711002007WL039775 Mustak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Mustak (000000)
6 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24031220230792468 03/12/2023 Jibba 1711002007WL039775 Jibba 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Jibba (000000)
7 PATERA MP-11-002-007-002/2-B
(MUARI) 		1711002007NRG24031220230792469 03/12/2023 Mukesh 1711002007WL039775 Mukesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Mukesh (000000)
8 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24031220230792470 03/12/2023 Manohar 1711002007WL039775 Manohar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Manohar (000000)
9 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24031220230792471 03/12/2023 Sanju 1711002007WL039775 Sanju 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Sanju (000000)
10 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24031220230792472 03/12/2023 Pramod Ahirwal 1711002007WL039775 Pramod Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 PramodAhirwal (000000)
11 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24031220230792473 03/12/2023 Ratnesh Dubey 1711002007WL039775 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 RatneshDubey (000000)
12 PATERA MP-11-002-007-002/24-B
(MUARI) 		1711002007NRG24031220230792474 03/12/2023 Reetesh 1711002007WL039775 Reetesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Reetesh (000000)
13 PATERA MP-11-002-007-002/500-A
(MUARI) 		1711002007NRG24031220230792480 03/12/2023 Sameen 1711002007WL039775 Sameen 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
14 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24031220230792482 03/12/2023 Sudama 1711002007WL039775 Sudama 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Sudama (000000)
15 PATERA MP-11-002-007-003/14-C
(MUARI) 		1711002007NRG24031220230792485 03/12/2023 Badi Bahu 1711002007WL039775 Badi Bahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 BadiBahu (000000)
16 PATERA MP-11-002-007-003/185-A
(MUARI) 		1711002007NRG24031220230792487 03/12/2023 Devendra 1711002007WL039775 Devendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Devendra (000000)
17 PATERA MP-11-002-007-003/53-D
(MUARI) 		1711002007NRG24031220230792489 03/12/2023 Kusumrani 1711002007WL039775 Kusumrani 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
18 PATERA MP-11-002-007-003/57-B
(MUARI) 		1711002007NRG24031220230792491 03/12/2023 Prageelal 1711002007WL039775 Prageelal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Prageelal (000000)
19 PATERA MP-11-002-007-003/57-C
(MUARI) 		1711002007NRG24031220230792492 03/12/2023 Chandrabhan Athya 1711002007WL039775 Chandrabhan Athya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 ChandrabhanAthya (000000)
20 PATERA MP-11-002-007-003/6-A
(MUARI) 		1711002007NRG24031220230792493 03/12/2023 Bhagvandas 1711002007WL039775 Bhagvandas 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786926 Bhagvandas (000000)
SubTotal 29393 29393
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_031223FTO_372610 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1547
2 PATERA MP1711002_031223FTO_372610 Fino Payments Bank Ltd FINO0001446 MP RO 29393

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