Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240823FTO_233413
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-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24240820230546523 24/08/2023 Shivprasad 1711002024WL026017 Shivprasad 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599724 Shivprasad (000000)
2 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24240820230546524 24/08/2023 Shivprasad 1711002024WL026017 Shivprasad 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599724 Shivprasad (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823FTO_233413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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