Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:39:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723FTO_170427
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-11-002-007-003/304
(MUARI) 		1711002007NRG24150720230426673 15/07/2023 Mitthulal 1711002007WL017241 Mitthulal 00688 FINO0001001 1326 1326 Rejected 20/07/2023 069987873 No Such Account
SubTotal 1326 1326
2 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24150720230426638 15/07/2023 Mahatababi Khan 1711002007WL017241 Mahatababi Khan 00688 FINO0001446 1547 1547 Rejected 20/07/2023 069987873 A/c Blocked or Frozen
3 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24150720230426639 15/07/2023 Pharajool Khan 1711002007WL017241 Pharajool Khan 00688 FINO0001446 1547 1547 Processed 20/07/2023 069987873 PharajoolKhan (000000)
4 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24150720230426648 15/07/2023 Singar Rani 1711002007WL017241 Singar Rani 00688 FINO0001446 1326 1326 Processed 20/07/2023 069987873 SingarRani (000000)
5 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24150720230426647 15/07/2023 Singar Rani 1711002007WL017241 Singar Rani 00688 FINO0001446 1547 1547 Processed 20/07/2023 069987873 SingarRani (000000)
6 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24150720230426674 15/07/2023 Gudda 1711002007WL017241 Gudda 00688 FINO0001446 1547 1547 Processed 20/07/2023 069987873 Gudda (000000)
7 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24150720230426676 15/07/2023 Rahul Dubey 1711002007WL017241 Rahul Dubey 00688 FINO0001446 1326 1326 Processed 20/07/2023 069987873 RahulDubey (000000)
8 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24150720230426675 15/07/2023 Rahul Dubey 1711002007WL017241 Rahul Dubey 00688 FINO0001446 1547 1547 Processed 20/07/2023 069987873 RahulDubey (000000)
9 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24150720230426681 15/07/2023 Virendra 1711002007WL017241 Virendra 00688 FINO0001446 1547 1547 Processed 20/07/2023 069987873 Virendra (000000)
10 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24150720230426680 15/07/2023 Virendra 1711002007WL017241 Virendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069987873 Virendra (000000)
11 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24150720230426688 15/07/2023 Kishor 1711002007WL017241 Kishor 00688 FINO0001446 1547 1547 Processed 20/07/2023 069987873 Kishor (000000)
12 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24150720230426687 15/07/2023 Kishor 1711002007WL017241 Kishor 00688 FINO0001446 1326 1326 Processed 20/07/2023 069987873 Kishor (000000)
SubTotal 16133 16133
13 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24150720230426649 15/07/2023 Uttam Ahirwal 1711002007WL017241 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069987873 UttamAhirwal (000000)
SubTotal 1547 1547
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723FTO_170427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 PATERA MP1711002_150723FTO_170427 Fino Payments Bank Ltd FINO0001446 MP RO 16133
3 PATERA MP1711002_150723FTO_170427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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