Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_261223FTO_408998
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-11-002-010-001/207
(KULUWA) 		1711002010NRG24261220230858826 26/12/2023 mangal 1711002010WL042442 mangal 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606652 mangal (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-020-002/83-A
(NAYAGAON) 		1711002020NRG24261220230857092 26/12/2023 Balram Kachhi 1711002020WL042366 Balram Kachhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606652 BalramKachhi (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261223FTO_408998 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_261223FTO_408998 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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