Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423FTO_21727
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-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24280420230043161 28/04/2023 DEVENDRA KUMAR 1711002028WL001701 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 12/05/2023 642815391 DEVENDRAKUMAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24280420230043045 28/04/2023 HEMRAJ 1711002045WL001698 HEMRAJ 00168 ICIC0000538 816 816 Processed 12/05/2023 642815391 HEMRAJ (000000)
3 PATERA MP-11-002-045-002/131
(BIJORIPATHAK) 		1711002045NRG24280420230043040 28/04/2023 TULASA 1711002045WL001697 TULASA 00168 ICIC0000538 2856 2856 Processed 12/05/2023 642815391 TULASA (000000)
4 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24280420230043062 28/04/2023 LALTARANI 1711002045WL001698 LALTARANI 00168 ICIC0000538 816 816 Processed 12/05/2023 642815391 LALTARANI (000000)
5 PATERA MP-11-002-045-002/245
(BIJORIPATHAK) 		1711002045NRG24280420230043064 28/04/2023 HALKIBAHU 1711002045WL001698 HALKIBAHU 00168 ICIC0000538 816 816 Processed 12/05/2023 642815391 HALKIBAHU (000000)
6 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24280420230043078 28/04/2023 REKHA 1711002045WL001698 REKHA 00168 ICIC0000538 816 816 Processed 12/05/2023 642815391 REKHA (000000)
7 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24280420230043083 28/04/2023 DAMODAR 1711002045WL001698 DAMODAR 00168 ICIC0000538 816 816 Processed 12/05/2023 642815391 DAMODAR (000000)
SubTotal 6936 6936
8 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24280420230043148 28/04/2023 Roopchand Ahirwal 1711002028WL001701 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 12/05/2023 642815391 RoopchandAhirwal (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24280420230043046 28/04/2023 MALTIBAI 1711002045WL001698 MALTIBAI 00415 SBIN0001332 816 816 Processed 12/05/2023 642815391 MALTIBAI (000000)
10 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24280420230043055 28/04/2023 Prem bai 1711002045WL001698 Prem bai 00415 SBIN0001332 816 816 Processed 12/05/2023 642815391 Prembai (000000)
11 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24280420230043067 28/04/2023 Bhagbai 1711002045WL001698 Bhagbai 00415 SBIN0001332 816 816 Processed 12/05/2023 642815391 Bhagbai (000000)
SubTotal 2448 2448
12 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24280420230043164 28/04/2023 Nitin Singh Rajput 1711002028WL001701 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 12/05/2023 642815391 NitinSinghRajput (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-024-003/102
(SINGPUR) 		1711002024NRG24280420230043121 28/04/2023 MANKU 1711002024WL001700 MANKU 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642815391 MANKU (000000)
14 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24280420230043145 28/04/2023 GANGABAI 1711002028WL001701 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642815391 GANGABAI (000000)
15 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24280420230043150 28/04/2023 JIVANLAL AHIRWAL 1711002028WL001701 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642815391 JIVANLALAHIRWAL (000000)
16 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24280420230043154 28/04/2023 Rajkumar 1711002028WL001701 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642815391 Rajkumar (000000)
17 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24280420230043162 28/04/2023 NEHA 1711002028WL001701 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642815391 NEHA (000000)
18 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24280420230043163 28/04/2023 DEVENDRA 1711002028WL001701 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642815391 DEVENDRA (000000)
19 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24280420230043166 28/04/2023 Rajendra Yadav 1711002028WL001701 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642815391 RajendraYadav (000000)
20 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24280420230043082 28/04/2023 aneeta bai lodhi 1711002045WL001698 aneeta bai lodhi 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642815391 aneetabailodhi (000000)
SubTotal 8993 8993
21 PATERA MP-11-002-024-002/12-B
(SINGPUR) 		1711002024NRG24280420230043117 28/04/2023 Bhaiyan rajak 1711002024WL001700 Bhaiyan rajak 00688 FINO0001446 221 221 Processed 12/05/2023 642815391 Bhaiyanrajak (000000)
SubTotal 221 221
Total 22576 22576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423FTO_21727 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_280423FTO_21727 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4080
3 PATERA MP1711002_280423FTO_21727 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
4 PATERA MP1711002_280423FTO_21727 Indian Bank IDIB000D522 Damoh 1326
5 PATERA MP1711002_280423FTO_21727 State Bank of India SBIN0001332 HATTA 2448
6 PATERA MP1711002_280423FTO_21727 State Bank of India SBIN0003716 DAMOH CITY 1326
7 PATERA MP1711002_280423FTO_21727 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8772
8 PATERA MP1711002_280423FTO_21727 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 221
9 PATERA MP1711002_280423FTO_21727 Fino Payments Bank Ltd FINO0001446 MP RO 221

Download In Excel