Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041023FTO_303480
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-11-002-043-001/153
(KUTRI) 		1711002043NRG24041020230645819 04/10/2023 KUSUMRANI 1711002043WL033130 KUSUMRANI 00089 CBIN0283522 1547 1547 Processed 09/11/2023 291334913 KUSUMRANI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/411
(KUTRI) 		1711002043NRG24041020230645837 04/10/2023 Viddya 1711002043WL033130 Viddya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291334913 Viddya (000000)
3 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24041020230645840 04/10/2023 Pavan 1711002043WL033130 Pavan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291334913 Pavan (000000)
4 PATERA MP-11-002-043-002/13-B
(KUTRI) 		1711002043NRG24290920230635973 04/10/2023 Lachchi 1711002043WL032572 Lachchi 00688 FINO0001001 2210 2210 Processed 09/11/2023 291334913 Lachchi (000000)
SubTotal 5304 5304
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041023FTO_303480 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_041023FTO_303480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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