Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523FTO_29719
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-11-002-007-002/485-A
(MUARI) 		1711002007NRG24040520230071785 04/05/2023 RASHID KHAN 1711002007WL002817 RASHID KHAN 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689156153 RASHIDKHAN (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24040520230071777 04/05/2023 Rza khan 1711002007WL002817 Rza khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 689156153 Rzakhan (000000)
3 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24040520230071790 04/05/2023 Pappu sen 1711002007WL002817 Pappu sen 00688 FINO0001446 1547 1547 Rejected 15/05/2023 689156153 No Such Account
SubTotal 3094 3094
4 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24040520230071780 04/05/2023 Durgesh 1711002007WL002817 Durgesh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689156153 Durgesh (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523FTO_29719 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_040523FTO_29719 Fino Payments Bank Ltd FINO0001446 MP RO 3094
3 PATERA MP1711002_040523FTO_29719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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