Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260523FTO_58305
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-11-002-002-001/1059
(PATERIYA) 		1711002002NRG21190420211220292 26/05/2023 Laxmi 1711002WL087320 Laxmi 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Laxmi (000000)
2 PATERA MP-11-002-002-001/1059
(PATERIYA) 		1711002002NRG21190420211220291 26/05/2023 Laxmi 1711002WL087320 Laxmi 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Laxmi (000000)
3 PATERA MP-11-002-002-001/1059
(PATERIYA) 		1711002002NRG21190420211220286 26/05/2023 Laxmi 1711002WL087320 Laxmi 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Laxmi (000000)
4 PATERA MP-11-002-002-001/1059
(PATERIYA) 		1711002002NRG21190420211220285 26/05/2023 Laxmi 1711002WL087320 Laxmi 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Laxmi (000000)
5 PATERA MP-11-002-002-001/1059
(PATERIYA) 		1711002002NRG21010220211039890 26/05/2023 Laxmi 1711002WL077229 Laxmi 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Laxmi (000000)
6 PATERA MP-11-002-002-001/1059
(PATERIYA) 		1711002002NRG21010220211039891 26/05/2023 Laxmi 1711002WL077229 Laxmi 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Laxmi (000000)
7 PATERA MP-11-002-002-001/1063
(PATERIYA) 		1711002002NRG21190420211220294 26/05/2023 Rajkumar 1711002WL087320 Rajkumar 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Rajkumar (000000)
8 PATERA MP-11-002-002-001/1063
(PATERIYA) 		1711002002NRG21190420211220293 26/05/2023 Rajkumar 1711002WL087320 Rajkumar 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Rajkumar (000000)
9 PATERA MP-11-002-002-001/1063
(PATERIYA) 		1711002002NRG21190420211220284 26/05/2023 Rajkumar 1711002WL087320 Rajkumar 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Rajkumar (000000)
10 PATERA MP-11-002-002-001/1063
(PATERIYA) 		1711002002NRG21190420211220283 26/05/2023 Rajkumar 1711002WL087320 Rajkumar 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Rajkumar (000000)
11 PATERA MP-11-002-002-001/1063
(PATERIYA) 		1711002002NRG21010220211039897 26/05/2023 Rajkumar 1711002WL077229 Rajkumar 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Rajkumar (000000)
12 PATERA MP-11-002-002-001/1063
(PATERIYA) 		1711002002NRG21010220211039896 26/05/2023 Rajkumar 1711002WL077229 Rajkumar 00688 FINO0001001 1140 1140 Processed 31/05/2023 078944177 Rajkumar (000000)
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260523FTO_58305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13680

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