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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050923FTO_251279
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-11-002-062-004/132-A
(MAHUAKHEDA) 		1711002062NRG24040920230577968 05/09/2023 ramkumar 1711002WL0028344 ramkumar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722177 ramkumar (000000)
2 PATERA MP-11-002-062-004/132-A
(MAHUAKHEDA) 		1711002062NRG24040920230577967 05/09/2023 Ramkumar 1711002WL0028344 Ramkumar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722177 Ramkumar (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24040920230577880 05/09/2023 Bhaggu Gadariya 1711002WL0028329 Bhaggu Gadariya 00688 FINO0001446 6 6 Processed 12/09/2023 161722177 BhagguGadariya (000000)
4 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24040920230577879 05/09/2023 Bhaggu Gadariya 1711002WL0028329 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722177 BhagguGadariya (000000)
5 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24040920230577878 05/09/2023 Bhaggu Gadariya 1711002WL0028329 Bhaggu Gadariya 00688 FINO0001446 1105 1105 Processed 12/09/2023 161722177 BhagguGadariya (000000)
SubTotal 2437 2437
Total 5089 5089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923FTO_251279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 PATERA MP1711002_050923FTO_251279 Fino Payments Bank Ltd FINO0001446 MP RO 2437

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