Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230623FTO_122257
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-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24230620230328894 23/06/2023 Gangaram Kuswaha 1711002031WL013107 Gangaram Kuswaha 00354 PUNB0099000 1547 1547 Processed 05/07/2023 703934313 GangaramKuswaha (000000)
2 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24230620230328895 23/06/2023 Premrani Kuswaha 1711002031WL013107 Premrani Kuswaha 00354 PUNB0099000 1547 1547 Processed 05/07/2023 703934313 PremraniKuswaha (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24230620230328878 23/06/2023 Hari Singh 1711002031WL013107 Hari Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934313 HariSingh (000000)
4 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24230620230328879 23/06/2023 Ranjeeta Singh 1711002031WL013107 Ranjeeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934313 RanjeetaSingh (000000)
SubTotal 3094 3094
5 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24230620230328868 23/06/2023 Bhagwandas Kuswaha 1711002031WL013107 Bhagwandas Kuswaha 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934313 BhagwandasKuswaha (000000)
6 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24230620230328869 23/06/2023 Suharani Kuswaha 1711002031WL013107 Suharani Kuswaha 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934313 SuharaniKuswaha (000000)
7 PATERA MP-11-002-031-001/119-A
(REWDHA KALAN) 		1711002031NRG24230620230328873 23/06/2023 Madhav Singh 1711002031WL013107 Madhav Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934313 MadhavSingh (000000)
8 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24230620230328877 23/06/2023 Shanti Vai 1711002031WL013107 Shanti Vai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934313 ShantiVai (000000)
9 PATERA MP-11-002-031-001/45-B
(REWDHA KALAN) 		1711002031NRG24230620230328890 23/06/2023 Bhupendra Singh 1711002031WL013107 Bhupendra Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934313 BhupendraSingh (000000)
10 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24230620230328896 23/06/2023 Priyanka Lodhi 1711002031WL013107 Priyanka Lodhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934313 PriyankaLodhi (000000)
SubTotal 9282 9282
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623FTO_122257 Punjab National Bank PUNB0099000 DAMOH 3094
2 PATERA MP1711002_230623FTO_122257 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
3 PATERA MP1711002_230623FTO_122257 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel