Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523FTO_47989
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-11-002-015-001/68
(BALKHADI) 		1711002015NRG24180520230134148 18/05/2023 Maharani 1711002015WL005432 Maharani 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 866549807 Maharani (000000)
SubTotal 663 663
2 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24180520230134162 18/05/2023 KAMLESH 1711002015WL005432 KAMLESH 00688 FINO0001446 663 663 Processed 25/05/2023 866549807 KAMLESH (000000)
3 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24180520230134161 18/05/2023 KAMLESH 1711002015WL005432 KAMLESH 00688 FINO0001446 663 663 Processed 25/05/2023 866549807 KAMLESH (000000)
4 PATERA MP-11-002-015-005/60
(BALKHADI) 		1711002015NRG24180520230134163 18/05/2023 Mukesh Barman 1711002015WL005432 Mukesh Barman 00688 FINO0001446 663 663 Processed 25/05/2023 866549807 MukeshBarman (000000)
5 PATERA MP-11-002-015-005/61
(BALKHADI) 		1711002015NRG24180520230134165 18/05/2023 Rakku Barman 1711002015WL005432 Rakku Barman 00688 FINO0001446 663 663 Processed 25/05/2023 866549807 RakkuBarman (000000)
SubTotal 2652 2652
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523FTO_47989 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663
2 PATERA MP1711002_180523FTO_47989 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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