Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180823FTO_225165
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-11-002-013-006/43
(BAMNI) 		1711002013NRG23050520230970343 18/08/2023 Halle Bhai Lodhi 1711002WL0113825 Halle Bhai Lodhi 00032 UTIB0000770 1224 1224 Processed 25/08/2023 728806585 HalleBhaiLodhi (000000)
2 PATERA MP-11-002-013-006/43
(BAMNI) 		1711002013NRG23050520230970342 18/08/2023 Halle Bhai Lodhi 1711002WL0113825 Halle Bhai Lodhi 00032 UTIB0000770 1224 1224 Processed 25/08/2023 728806585 HalleBhaiLodhi (000000)
3 PATERA MP-11-002-013-006/43
(BAMNI) 		1711002013NRG23050520230970341 18/08/2023 Halle Bhai Lodhi 1711002WL0113825 Halle Bhai Lodhi 00032 UTIB0000770 1020 1020 Processed 25/08/2023 728806585 HalleBhaiLodhi (000000)
SubTotal 3468 3468
4 PATERA MP-11-002-013-004/8
(BAMNI) 		1711002013NRG23050520230970340 18/08/2023 Param Lal Yadav 1711002WL0113825 Param Lal Yadav 00688 FINO0001446 1224 1224 Rejected 26/08/2023 728806585 A/c Blocked or Frozen
5 PATERA MP-11-002-013-004/8
(BAMNI) 		1711002013NRG23050520230970339 18/08/2023 Param Lal Yadav 1711002WL0113825 Param Lal Yadav 00688 FINO0001446 1428 1428 Rejected 26/08/2023 728806585 A/c Blocked or Frozen
SubTotal 2652 2652
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180823FTO_225165 AXIS BANK UTIB0000770 DAMOH 3468
2 PATERA MP1711002_180823FTO_225165 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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