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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050623APB_FTO_74223
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-11-002-024-002/24-D
(SINGPUR) 		1711002024NRG24040620230216249 05/06/2023 Rajkumar 1711002024WL008922 Rajkumar 00688 FINO0001446 3315 3315 Processed 09/06/2023 261378379 Rajkumar STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-002/24-D
(SINGPUR) 		1711002024NRG24040620230216248 05/06/2023 Rajkumar 1711002024WL008922 Rajkumar 00688 FINO0001446 3315 3315 Processed 09/06/2023 261378379 Rajkumar STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-024-002/25-A
(SINGPUR) 		1711002024NRG24040620230216251 05/06/2023 kadori 1711002024WL008923 kadori 00688 FINO0001446 3315 3315 Processed 09/06/2023 261378379 kadori STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-024-002/25-A
(SINGPUR) 		1711002024NRG24040620230216250 05/06/2023 kadori 1711002024WL008923 kadori 00688 FINO0001446 3315 3315 Processed 09/06/2023 261378379 kadori STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-024-002/4-B
(SINGPUR) 		1711002024NRG24040620230216252 05/06/2023 Vidyarani 1711002024WL008924 Vidyarani 00688 FINO0001446 3315 3315 Processed 09/06/2023 261378379 Vidyarani STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623APB_FTO_74223 Fino Payments Bank Ltd FINO0001446 MP RO 16575

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