Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120923FTO_262158
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-11-002-001-002/279-B
(SAGONI) 		1711002001NRG24120920230598752 12/09/2023 Laxmi kushwaha 1711002001WL030249 Laxmi kushwaha 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482491 Laxmikushwaha (000000)
2 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24120920230598762 12/09/2023 Santosh 1711002001WL030249 Santosh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482491 Santosh (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24120920230598569 12/09/2023 Mukesh 1711002001WL030240 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482491 Mukesh (000000)
4 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24120920230598591 12/09/2023 SUNEEL 1711002001WL030240 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482491 SUNEEL (000000)
5 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24120920230598735 12/09/2023 Mihilal Ahirwaal 1711002001WL030249 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482491 MihilalAhirwaal (000000)
6 PATERA MP-11-002-001-002/363-B
(SAGONI) 		1711002001NRG24120920230598755 12/09/2023 Bablu 1711002001WL030249 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482491 Bablu (000000)
7 PATERA MP-11-002-001-002/363-C
(SAGONI) 		1711002001NRG24120920230598756 12/09/2023 Hallebhai Rajpal 1711002001WL030249 Hallebhai Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482491 HallebhaiRajpal (000000)
8 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24120920230598765 12/09/2023 shankar 1711002001WL030249 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482491 shankar (000000)
SubTotal 7956 7956
9 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24120920230598580 12/09/2023 Chittu 1711002001WL030240 Chittu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 Chittu (000000)
10 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24120920230598588 12/09/2023 Pavan 1711002001WL030240 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 Pavan (000000)
11 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24120920230598592 12/09/2023 Milan Choudhary 1711002001WL030240 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 MilanChoudhary (000000)
12 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24120920230598597 12/09/2023 Sandeep Ahirwal 1711002001WL030240 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 SandeepAhirwal (000000)
13 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24120920230598732 12/09/2023 Naresh 1711002001WL030249 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 Naresh (000000)
14 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24120920230598739 12/09/2023 Sanju 1711002001WL030249 Sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 Sanju (000000)
15 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24120920230598763 12/09/2023 Halle Adiwasi 1711002001WL030249 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 HalleAdiwasi (000000)
16 PATERA MP-11-002-001-002/94-C
(SAGONI) 		1711002001NRG24120920230598767 12/09/2023 Charan 1711002001WL030249 Charan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482491 Charan (000000)
SubTotal 10608 10608
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120923FTO_262158 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_120923FTO_262158 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
3 PATERA MP1711002_120923FTO_262158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

Download In Excel