Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150723FTO_169716
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-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24150720230425041 15/07/2023 NANDU 1711002051WL017150 NANDU 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069159575 NANDU (000000)
2 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24150720230424861 15/07/2023 ROSHANI 1711002051WL017145 ROSHANI 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069159575 ROSHANI (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24150720230425439 15/07/2023 RAMNATH 1711002026WL017186 RAMNATH 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 RAMNATH (000000)
4 PATERA MP-11-002-026-003/164-B
(PADRISHAJAPUR) 		1711002026NRG24150720230425443 15/07/2023 ROHIT RAJAK 1711002026WL017186 ROHIT RAJAK 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 ROHITRAJAK (000000)
5 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24150720230425447 15/07/2023 SUMATRI BAI KURMI 1711002026WL017186 SUMATRI BAI KURMI 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 SUMATRIBAIKURMI (000000)
6 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24150720230425452 15/07/2023 SEEMA KURMI 1711002026WL017186 SEEMA KURMI 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 SEEMAKURMI (000000)
7 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24150720230425451 15/07/2023 SURESH PRASAD KURMI 1711002026WL017186 SURESH PRASAD KURMI 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 SURESHPRASADKURMI (000000)
8 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24150720230425474 15/07/2023 BALMUKUND KURMI 1711002026WL017187 BALMUKUND KURMI 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069159575 BALMUKUNDKURMI (000000)
9 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24150720230425500 15/07/2023 DALSINGH LODHI 1711002026WL017188 DALSINGH LODHI 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069159575 DALSINGHLODHI (000000)
10 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24150720230425499 15/07/2023 DALSINGH LODHI 1711002026WL017188 DALSINGH LODHI 00415 SBIN0002881 442 442 Processed 20/07/2023 069159575 DALSINGHLODHI (000000)
11 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24150720230425023 15/07/2023 SURENDRA 1711002051WL017150 SURENDRA 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 SURENDRA (000000)
12 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24150720230425042 15/07/2023 BHANU 1711002051WL017150 BHANU 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 BHANU (000000)
13 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24150720230424855 15/07/2023 VISHNU AHIRWAL 1711002051WL017145 VISHNU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 VISHNUAHIRWAL (000000)
14 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24150720230424868 15/07/2023 DAYARAM 1711002051WL017145 DAYARAM 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 DAYARAM (000000)
15 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24150720230424870 15/07/2023 Anand Chanar 1711002051WL017145 Anand Chanar 00415 SBIN0002881 1547 1547 Processed 20/07/2023 069159575 AnandChanar (000000)
16 PATERA MP-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24150720230425311 15/07/2023 Lekhan 1711002059WL017169 Lekhan 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069159575 Lekhan (000000)
17 PATERA MP-11-002-059-001/107-B
(BARKHERA BESS) 		1711002059NRG24150720230425313 15/07/2023 Sunita 1711002059WL017169 Sunita 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069159575 Sunita (000000)
18 PATERA MP-11-002-059-001/194-A
(BARKHERA BESS) 		1711002059NRG24150720230425299 15/07/2023 Munnilal 1711002059WL017167 Munnilal 00415 SBIN0002881 1326 1326 Processed 20/07/2023 069159575 Munnilal (000000)
SubTotal 22542 22542
19 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24150720230425026 15/07/2023 halki bahu 1711002051WL017150 halki bahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069159575 halkibahu (000000)
20 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24150720230425032 15/07/2023 PANCHAM SINGH LODHI 1711002051WL017150 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069159575 PANCHAMSINGHLODHI (000000)
21 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24150720230424838 15/07/2023 munna 1711002051WL017145 munna 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069159575 munna (000000)
22 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24150720230424844 15/07/2023 PURAN 1711002051WL017145 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069159575 PURAN (000000)
23 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24150720230424867 15/07/2023 RAMCHANDRA LODHI 1711002051WL017145 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069159575 RAMCHANDRALODHI (000000)
SubTotal 7735 7735
24 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24150720230425048 15/07/2023 sudama chaudhari 1711002051WL017150 sudama chaudhari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069159575 sudamachaudhari (000000)
25 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24150720230424851 15/07/2023 ARJUN CHOUDHARI 1711002051WL017145 ARJUN CHOUDHARI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159575 ARJUNCHOUDHARI (000000)
26 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24150720230424854 15/07/2023 SONU CHOUDHARI 1711002051WL017145 SONU CHOUDHARI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159575 SONUCHOUDHARI (000000)
27 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24150720230424858 15/07/2023 bharat 1711002051WL017145 bharat 00688 FINO0001446 1105 1105 Processed 20/07/2023 069159575 bharat (000000)
SubTotal 5525 5525
Total 38675 38675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723FTO_169716 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 PATERA MP1711002_150723FTO_169716 State Bank of India SBIN0002881 PATERA 22542
3 PATERA MP1711002_150723FTO_169716 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
4 PATERA MP1711002_150723FTO_169716 Fino Payments Bank Ltd FINO0001446 MP RO 5525

Download In Excel