Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523FTO_61525
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-11-002-015-001/16-A
(BALKHADI) 		1711002015NRG24280520230181842 28/05/2023 Mahesh 1711002015WL007414 Mahesh 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 Mahesh (000000)
2 PATERA MP-11-002-015-001/4
(BALKHADI) 		1711002015NRG24280520230181843 28/05/2023 ganesh 1711002015WL007414 ganesh 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 ganesh (000000)
3 PATERA MP-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24280520230181844 28/05/2023 CHENSINGH 1711002015WL007414 CHENSINGH 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 CHENSINGH (000000)
4 PATERA MP-11-002-015-001/68-D
(BALKHADI) 		1711002015NRG24280520230181845 28/05/2023 PAPPU 1711002015WL007414 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 PAPPU (000000)
5 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24280520230181847 28/05/2023 mahesh 1711002015WL007414 mahesh 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 mahesh (000000)
6 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24280520230181846 28/05/2023 mahesh 1711002015WL007414 mahesh 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 mahesh (000000)
7 PATERA MP-11-002-015-001/83
(BALKHADI) 		1711002015NRG24280520230181849 28/05/2023 RAM MILAN 1711002015WL007414 RAM MILAN 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 RAMMILAN (000000)
8 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24280520230181850 28/05/2023 Jagdish 1711002015WL007414 Jagdish 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 Jagdish (000000)
9 PATERA MP-11-002-015-002/13-A
(BALKHADI) 		1711002015NRG24280520230181851 28/05/2023 PAPPU 1711002015WL007414 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 PAPPU (000000)
10 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24280520230181854 28/05/2023 KISHAN 1711002015WL007414 KISHAN 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 KISHAN (000000)
11 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24280520230181853 28/05/2023 KISHAN 1711002015WL007414 KISHAN 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 KISHAN (000000)
12 PATERA MP-11-002-015-003/144
(BALKHADI) 		1711002015NRG24280520230181855 28/05/2023 PHAKIRA 1711002015WL007414 PHAKIRA 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 PHAKIRA (000000)
13 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24280520230181860 28/05/2023 SHANKU 1711002015WL007414 SHANKU 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 SHANKU (000000)
14 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24280520230181863 28/05/2023 SHYAMLAL 1711002015WL007414 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 SHYAMLAL (000000)
15 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24280520230181862 28/05/2023 SHYAMLAL 1711002015WL007414 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 SHYAMLAL (000000)
16 PATERA MP-11-002-015-003/31
(BALKHADI) 		1711002015NRG24280520230181867 28/05/2023 RAMESH 1711002015WL007414 RAMESH 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 RAMESH (000000)
17 PATERA MP-11-002-015-003/31
(BALKHADI) 		1711002015NRG24280520230181866 28/05/2023 RAMESH 1711002015WL007414 RAMESH 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 RAMESH (000000)
18 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24280520230181870 28/05/2023 mangu 1711002015WL007414 mangu 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 mangu (000000)
19 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24280520230181872 28/05/2023 UTTAM 1711002015WL007414 UTTAM 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 UTTAM (000000)
20 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24280520230181871 28/05/2023 UTTAM 1711002015WL007414 UTTAM 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 UTTAM (000000)
21 PATERA MP-11-002-015-003/86
(BALKHADI) 		1711002015NRG24280520230181873 28/05/2023 PAPPU 1711002015WL007414 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 PAPPU (000000)
22 PATERA MP-11-002-015-004/17
(BALKHADI) 		1711002015NRG24280520230181875 28/05/2023 LAKHAN 1711002015WL007414 LAKHAN 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 LAKHAN (000000)
23 PATERA MP-11-002-015-004/17
(BALKHADI) 		1711002015NRG24280520230181874 28/05/2023 LAKHAN 1711002015WL007414 LAKHAN 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 LAKHAN (000000)
24 PATERA MP-11-002-015-004/60
(BALKHADI) 		1711002015NRG24280520230181877 28/05/2023 PARAM LAAL 1711002015WL007414 PARAM LAAL 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 PARAMLAAL (000000)
25 PATERA MP-11-002-015-004/88
(BALKHADI) 		1711002015NRG24280520230181879 28/05/2023 mani 1711002015WL007414 mani 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 mani (000000)
26 PATERA MP-11-002-015-005/18-D
(BALKHADI) 		1711002015NRG24280520230181880 28/05/2023 kalusingh 1711002015WL007414 kalusingh 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 kalusingh (000000)
27 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24280520230181882 28/05/2023 MUNNI 1711002015WL007414 MUNNI 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 MUNNI (000000)
28 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24280520230181881 28/05/2023 MUNNI 1711002015WL007414 MUNNI 47077201 SBIN0000DOP 1105 1105 Processed 05/06/2023 078621701 MUNNI (000000)
SubTotal 30940 30940
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523FTO_61525 47077201 Patera 30940

Download In Excel