Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240523FTO_55852
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-11-002-020-001/15-B
(NAYAGAON) 		1711002020NRG24240520230162786 24/05/2023 vijay khangar 1711002020WL006524 vijay khangar 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076065 vijaykhangar (000000)
2 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24240520230162787 24/05/2023 Ajay 1711002020WL006524 Ajay 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076065 Ajay (000000)
3 PATERA MP-11-002-020-002/218-A
(NAYAGAON) 		1711002020NRG24240520230162799 24/05/2023 baablu 1711002020WL006524 baablu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076065 baablu (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523FTO_55852 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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