Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:43:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271223FTO_410049
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-11-002-015-003/198
(BALKHADI) 		1711002015NRG24271220230861628 27/12/2023 Badri Singh Adiwasi 1711002015WL042559 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663891134 BadriSinghAdiwasi (000000)
2 PATERA MP-11-002-015-003/284
(BALKHADI) 		1711002015NRG24271220230861635 27/12/2023 Manoj Adiwasi 1711002015WL042559 Manoj Adiwasi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663891134 ManojAdiwasi (000000)
3 PATERA MP-11-002-015-003/285
(BALKHADI) 		1711002015NRG24271220230861636 27/12/2023 Tularam Gound 1711002015WL042559 Tularam Gound 00688 FINO0001446 1547 1547 Processed 12/03/2024 663891134 TularamGound (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271223FTO_410049 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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