Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110423APB_FTO_6903
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-11-002-058-003/138
(GATA) 		1711002058NRG24110420230001582 11/04/2023 VISSABI 1711002058WL000047 VISSABI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 639530060 VISSABI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PATERA MP-11-002-058-001/7-B
(GATA) 		1711002058NRG24110420230001581 11/04/2023 AHILYA DAHAYAT 1711002058WL000047 AHILYA DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 639530060 AHILYADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24110420230001580 11/04/2023 Deepak Ahirwar 1711002058WL000047 Deepak Ahirwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 639530060 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110423APB_FTO_6903 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_110423APB_FTO_6903 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
3 PATERA MP1711002_110423APB_FTO_6903 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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