Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060923APB_FTO_254303
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-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24060920230585597 06/09/2023 SUNIL 1711002063WL029041 SUNIL 00602 SBIN0RRMBGB 3315 3315 Processed 14/09/2023 178159943 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
2 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24060920230585596 06/09/2023 HAMEED KHA 1711002063WL029041 HAMEED KHA 00688 FINO0001001 3315 3315 Processed 14/09/2023 178159943 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24060920230585598 06/09/2023 Narendra Kurmi 1711002063WL029041 Narendra Kurmi 00688 FINO0001001 3315 3315 Processed 14/09/2023 178159943 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24060920230585599 06/09/2023 Pushpa 1711002063WL029041 Pushpa 00688 FINO0001001 3315 3315 Processed 14/09/2023 178159943 Pushpa FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24060920230585600 06/09/2023 meera kurmi 1711002063WL029041 meera kurmi 00688 FINO0001001 3315 3315 Processed 14/09/2023 178159943 meerakurmi FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24060920230585601 06/09/2023 BADILAL 1711002063WL029041 BADILAL 00688 FINO0001001 1768 1768 Processed 14/09/2023 178159943 BADILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060923APB_FTO_254303 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
2 PATERA MP1711002_060923APB_FTO_254303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028

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