Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623FTO_81914
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-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24090620230242527 09/06/2023 Siradar Basor 1711002015WL009957 Siradar Basor 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 SiradarBasor (000000)
2 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24090620230242538 09/06/2023 Manohar Adiwasi 1711002015WL009957 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 ManoharAdiwasi (000000)
3 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24090620230242539 09/06/2023 Shanti Varman 1711002015WL009957 Shanti Varman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 ShantiVarman (000000)
4 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24090620230242553 09/06/2023 Guddu 1711002015WL009957 Guddu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 Guddu (000000)
5 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24090620230242556 09/06/2023 Chetu Adiwasi 1711002015WL009957 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 ChetuAdiwasi (000000)
6 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24090620230242558 09/06/2023 Dashrath 1711002015WL009957 Dashrath 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 Dashrath (000000)
7 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24090620230242557 09/06/2023 Dashrath 1711002015WL009957 Dashrath 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 Dashrath (000000)
8 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24090620230242560 09/06/2023 Manchu 1711002015WL009957 Manchu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 Manchu (000000)
9 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24090620230242565 09/06/2023 Guddu Adiwasi 1711002015WL009957 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 GudduAdiwasi (000000)
10 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24090620230242566 09/06/2023 Vijay Yadav 1711002015WL009957 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 VijayYadav (000000)
11 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24090620230242570 09/06/2023 Kalu Adiwasi 1711002015WL009957 Kalu Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 KaluAdiwasi (000000)
12 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24090620230242573 09/06/2023 Santosh 1711002015WL009957 Santosh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 Santosh (000000)
13 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24090620230242572 09/06/2023 Santosh 1711002015WL009957 Santosh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 Santosh (000000)
14 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24090620230242577 09/06/2023 KAMLESH 1711002015WL009957 KAMLESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 KAMLESH (000000)
15 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24090620230242576 09/06/2023 KAMLESH 1711002015WL009957 KAMLESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960061 KAMLESH (000000)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623FTO_81914 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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