Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_051023FTO_305296
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24051020230646193 05/10/2023 keerat 1711002051WL033143 keerat 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 keerat (000000)
2 PATERA MP-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24051020230646192 05/10/2023 keerat 1711002051WL033143 keerat 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 keerat (000000)
3 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24051020230646195 05/10/2023 ranu 1711002051WL033143 ranu 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 ranu (000000)
4 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24051020230646194 05/10/2023 ranu 1711002051WL033143 ranu 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 ranu (000000)
5 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24051020230646196 05/10/2023 pussu 1711002051WL033143 pussu 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 pussu (000000)
6 PATERA MP-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24051020230646253 05/10/2023 ketar ahirwal 1711002051WL033143 ketar ahirwal 47077101 SBIN0000DOP 221 221 Processed 08/11/2023 287085281 ketarahirwal (000000)
7 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24051020230646266 05/10/2023 munna 1711002051WL033144 munna 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 munna (000000)
8 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24051020230646276 05/10/2023 saroj 1711002051WL033144 saroj 47077101 SBIN0000DOP 221 221 Processed 08/11/2023 287085281 saroj (000000)
9 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24051020230646299 05/10/2023 suraj 1711002051WL033144 suraj 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 suraj (000000)
10 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24051020230646300 05/10/2023 tahar 1711002051WL033144 tahar 47077101 SBIN0000DOP 442 442 Rejected 15/11/2023 Account closed
11 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24051020230646304 05/10/2023 rajjan 1711002051WL033144 rajjan 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 rajjan (000000)
12 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24051020230646305 05/10/2023 sekhlal 1711002051WL033144 sekhlal 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 sekhlal (000000)
13 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24051020230646306 05/10/2023 raj kumar 1711002051WL033144 raj kumar 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 rajkumar (000000)
14 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24051020230646307 05/10/2023 ramma 1711002051WL033144 ramma 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 ramma (000000)
15 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24051020230646308 05/10/2023 ramdyal 1711002051WL033144 ramdyal 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 ramdyal (000000)
16 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24051020230646318 05/10/2023 chanda 1711002051WL033144 chanda 47077101 SBIN0000DOP 442 442 Processed 08/11/2023 287085281 chanda (000000)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051023FTO_305296 47077101 Hindoriya 6630

Download In Excel