Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723FTO_187114
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-11-002-015-005/66
(BALKHADI) 		1711002015NRG24250720230458886 25/07/2023 Pushpendra 1711002015WL019185 Pushpendra 00688 FINO0001446 2431 2431 Processed 31/07/2023 264246585 Pushpendra (000000)
2 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24250720230458885 25/07/2023 Pushpendra 1711002015WL019185 Pushpendra 00688 FINO0001446 3315 3315 Processed 31/07/2023 264246585 Pushpendra (000000)
SubTotal 5746 5746
3 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24250720230459239 25/07/2023 Ummed 1711002015WL019208 Ummed 00703 AIRP0000001 1989 1989 Processed 31/07/2023 264246585 Ummed (000000)
SubTotal 1989 1989
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250723FTO_187114 Fino Payments Bank Ltd FINO0001446 MP RO 5746
2 PATERA MP1711002_250723FTO_187114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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