Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270224FTO_477037
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-11-002-009-001/59-A
() 		1711002067NRG24120120240906381 27/02/2024 CHANDAN 1711002WL0044561 CHANDAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301816911 CHANDAN (000000)
2 PATERA MP-11-002-009-001/87
() 		1711002067NRG24120120240906383 27/02/2024 KAMALRANI 1711002WL0044561 KAMALRANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301816911 KAMALRANI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-009-001/112-B
() 		1711002067NRG24120120240906379 27/02/2024 HARISINGH 1711002WL0044561 HARISINGH 00688 FINO0001001 1547 1547 Processed 13/04/2024 301816911 HARISINGH (000000)
4 PATERA MP-11-002-009-001/59-A
() 		1711002067NRG24120120240906380 27/02/2024 BHAGWAT 1711002WL0044561 BHAGWAT 00688 FINO0001001 1547 1547 Processed 13/04/2024 301816911 BHAGWAT (000000)
5 PATERA MP-11-002-009-001/87
() 		1711002067NRG24120120240906382 27/02/2024 MULLI 1711002WL0044561 MULLI 00688 FINO0001001 1547 1547 Processed 13/04/2024 301816911 MULLI (000000)
SubTotal 4641 4641
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270224FTO_477037 State Bank of India SBIN0002881 PATERA 3094
2 PATERA MP1711002_270224FTO_477037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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