Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210923FTO_278933
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-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24210920230618756 21/09/2023 Paramlal 1711002046WL031467 Paramlal 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309480391 Paramlal (000000)
2 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24210920230618810 21/09/2023 DOLAL 1711002046WL031468 DOLAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309480391 DOLAL (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-043-001/169
(KUTRI) 		1711002043NRG24200920230618399 21/09/2023 MULCHAND 1711002043WL031443 MULCHAND 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480391 MULCHAND (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-043-001/239
(KUTRI) 		1711002043NRG24200920230618402 21/09/2023 Krishna 1711002043WL031443 Krishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480391 Krishna (000000)
5 PATERA MP-11-002-043-001/44-B
(KUTRI) 		1711002043NRG24200920230618408 21/09/2023 reeta 1711002043WL031443 reeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480391 reeta (000000)
6 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24200920230618413 21/09/2023 bablu 1711002043WL031443 bablu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480391 bablu (000000)
7 PATERA MP-11-002-043-001/74-C
(KUTRI) 		1711002043NRG24200920230618414 21/09/2023 savita 1711002043WL031443 savita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480391 savita (000000)
8 PATERA MP-11-002-043-002/8
(KUTRI) 		1711002043NRG24200920230618435 21/09/2023 kasturi 1711002043WL031443 kasturi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309480391 kasturi (000000)
SubTotal 6409 6409
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210923FTO_278933 State Bank of India SBIN0009734 DEVDONGRA 2652
2 PATERA MP1711002_210923FTO_278933 Union Bank of India UBIN0559474 HATTA 1326
3 PATERA MP1711002_210923FTO_278933 Fino Payments Bank Ltd FINO0001446 MP RO 6409

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