Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280923FTO_293764
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-11-002-059-001/393
(BARKHERA BESS) 		1711002059NRG24270920230633020 28/09/2023 KIRAT 1711002059WL032412 KIRAT 00168 ICIC0000538 3315 3315 Processed 09/11/2023 296300832 KIRAT (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-064-001/54
() 		1711002018NRG24280920230634366 28/09/2023 PRABHU 1711002018WL032517 PRABHU 00176 IDIB000D522 1326 1326 Processed 09/11/2023 296300832 PRABHU (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24280920230634204 28/09/2023 Fool Bai Gound 1711002018WL032517 Fool Bai Gound 00415 SBIN0002881 1326 1326 Processed 09/11/2023 296300832 FoolBaiGound (000000)
4 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24280920230634289 28/09/2023 RAJENDRA 1711002018WL032517 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 296300832 RAJENDRA (000000)
5 PATERA MP-11-002-018-005/206-D
(JAMUNIYA) 		1711002018NRG24280920230634295 28/09/2023 hanmot singh 1711002018WL032517 hanmot singh 00415 SBIN0002881 6 6 Rejected 15/11/2023 No Such Account
6 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24280920230634339 28/09/2023 RAJENDRA GADARIYA 1711002018WL032517 RAJENDRA GADARIYA 00415 SBIN0002881 6 6 Processed 09/11/2023 296300832 RAJENDRAGADARIYA (000000)
7 PATERA MP-11-002-064-001/41
() 		1711002018NRG24280920230634358 28/09/2023 Rahul 1711002018WL032517 Rahul 00415 SBIN0002881 1105 1105 Processed 09/11/2023 296300832 Rahul (000000)
8 PATERA MP-11-002-064-001/50-C
() 		1711002018NRG24280920230634648 28/09/2023 Punam 1711002018WL032543 Punam 00415 SBIN0002881 4 4 Processed 09/11/2023 296300832 Punam (000000)
SubTotal 3773 3773
9 PATERA MP-11-002-059-001/174-D
(BARKHERA BESS) 		1711002059NRG24270920230633025 28/09/2023 Pooja Ahirwal 1711002059WL032415 Pooja Ahirwal 00468 UBIN0559474 3315 3315 Processed 09/11/2023 296300832 PoojaAhirwal (000000)
SubTotal 3315 3315
10 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24280920230634234 28/09/2023 KAMLESH 1711002018WL032517 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300832 KAMLESH (000000)
11 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24280920230634236 28/09/2023 bhagvati 1711002018WL032517 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300832 bhagvati (000000)
12 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24280920230634299 28/09/2023 Devi Singh 1711002018WL032517 Devi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300832 DeviSingh (000000)
13 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24280920230634337 28/09/2023 Shyamrani Gadariya 1711002018WL032517 Shyamrani Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300832 ShyamraniGadariya (000000)
SubTotal 5304 5304
14 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24280920230634211 28/09/2023 Ghaseeti Bai 1711002018WL032517 Ghaseeti Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296300832 GhaseetiBai (000000)
15 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24280920230634228 28/09/2023 Raju 1711002018WL032517 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Raju (000000)
16 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24280920230634253 28/09/2023 Imrat 1711002018WL032517 Imrat 00688 FINO0001446 442 442 Processed 09/11/2023 296300832 Imrat (000000)
17 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24280920230634254 28/09/2023 Dvarka 1711002018WL032517 Dvarka 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Dvarka (000000)
18 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24280920230634255 28/09/2023 Gyadeen Gound 1711002018WL032517 Gyadeen Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 GyadeenGound (000000)
19 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24280920230634256 28/09/2023 Santosh Rani Adiwasi 1711002018WL032517 Santosh Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 SantoshRaniAdiwasi (000000)
20 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24280920230634257 28/09/2023 Ashok 1711002018WL032517 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Ashok (000000)
21 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24280920230634258 28/09/2023 Kamod Singh 1711002018WL032517 Kamod Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 KamodSingh (000000)
22 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24280920230634259 28/09/2023 Poonam 1711002018WL032517 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Poonam (000000)
23 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24280920230634261 28/09/2023 Narayan 1711002018WL032517 Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Narayan (000000)
24 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24280920230634265 28/09/2023 Deepa Gound 1711002018WL032517 Deepa Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 DeepaGound (000000)
25 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24280920230634267 28/09/2023 Kishori 1711002018WL032517 Kishori 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Kishori (000000)
26 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24280920230634269 28/09/2023 Rajbahadur Gound 1711002018WL032517 Rajbahadur Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 RajbahadurGound (000000)
27 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24280920230634270 28/09/2023 Ram Bai Gound 1711002018WL032517 Ram Bai Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 RamBaiGound (000000)
28 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24280920230634272 28/09/2023 Mohan 1711002018WL032517 Mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Mohan (000000)
29 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24280920230634273 28/09/2023 Lal Singh Adiwasi 1711002018WL032517 Lal Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 LalSinghAdiwasi (000000)
30 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24280920230634274 28/09/2023 Sapna Adiwasi 1711002018WL032517 Sapna Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 SapnaAdiwasi (000000)
31 PATERA MP-11-002-018-005/145-D
(JAMUNIYA) 		1711002018NRG24280920230634279 28/09/2023 Man Singh Adivasi 1711002018WL032517 Man Singh Adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 ManSinghAdivasi (000000)
32 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24280920230634280 28/09/2023 Kamalrani 1711002018WL032517 Kamalrani 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Kamalrani (000000)
33 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24280920230634328 28/09/2023 Ganga 1711002018WL032517 Ganga 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 Ganga (000000)
34 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24280920230634481 28/09/2023 Ajay 1711002020WL032526 Ajay 00688 FINO0001446 1547 1547 Processed 09/11/2023 296300832 Ajay (000000)
35 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24280920230634357 28/09/2023 Chhotu Ahirwal 1711002018WL032517 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296300832 ChhotuAhirwal (000000)
SubTotal 28288 28288
Total 45321 45321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280923FTO_293764 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 PATERA MP1711002_280923FTO_293764 Indian Bank IDIB000D522 Damoh 1326
3 PATERA MP1711002_280923FTO_293764 State Bank of India SBIN0002881 PATERA 3773
4 PATERA MP1711002_280923FTO_293764 Union Bank of India UBIN0559474 HATTA 3315
5 PATERA MP1711002_280923FTO_293764 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
6 PATERA MP1711002_280923FTO_293764 Fino Payments Bank Ltd FINO0001446 MP RO 28288

Download In Excel