Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230923FTO_285170
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-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24230920230624162 23/09/2023 PRAHALAD 1711002051WL031829 PRAHALAD 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460388 PRAHALAD (000000)
2 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24230920230624293 23/09/2023 ROSHANI 1711002051WL031830 ROSHANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460388 ROSHANI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24230920230624232 23/09/2023 SURENDRA 1711002051WL031830 SURENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 SURENDRA (000000)
4 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24230920230624249 23/09/2023 BHANU 1711002051WL031830 BHANU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 BHANU (000000)
5 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24230920230624285 23/09/2023 VISHNU AHIRWAL 1711002051WL031830 VISHNU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 VISHNUAHIRWAL (000000)
6 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24230920230624301 23/09/2023 DAYARAM 1711002051WL031830 DAYARAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 DAYARAM (000000)
7 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24230920230624303 23/09/2023 Anand Chanar 1711002051WL031830 Anand Chanar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 AnandChanar (000000)
8 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24230920230624311 23/09/2023 dukhiya 1711002051WL031830 dukhiya 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 dukhiya (000000)
9 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24230920230624315 23/09/2023 BIRAJLAL 1711002051WL031830 BIRAJLAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 BIRAJLAL (000000)
10 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24230920230624322 23/09/2023 BHAGWAT SINGH LODHI 1711002051WL031830 BHAGWAT SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 BHAGWATSINGHLODHI (000000)
11 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24230920230624324 23/09/2023 VIJAY SINGH LODHI 1711002051WL031830 VIJAY SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 VIJAYSINGHLODHI (000000)
12 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24230920230624183 23/09/2023 BHURA 1711002051WL031829 BHURA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 BHURA (000000)
13 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24230920230624196 23/09/2023 mahesh 1711002051WL031829 mahesh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 mahesh (000000)
14 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24230920230624205 23/09/2023 CHETRAM 1711002051WL031829 CHETRAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460388 CHETRAM (000000)
SubTotal 18564 18564
15 PATERA MP-11-002-051-001/24-B
(DEORIRATAN) 		1711002051NRG24230920230624160 23/09/2023 rajjo bai 1711002051WL031829 rajjo bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 rajjobai (000000)
16 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24230920230624172 23/09/2023 MANJU BAI RAJPOOT 1711002051WL031829 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 MANJUBAIRAJPOOT (000000)
17 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24230920230624216 23/09/2023 sarojrani 1711002051WL031830 sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 sarojrani (000000)
18 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24230920230624235 23/09/2023 halki bahu 1711002051WL031830 halki bahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 halkibahu (000000)
19 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24230920230624261 23/09/2023 LAXMAN SINGH LODHI 1711002051WL031830 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 LAXMANSINGHLODHI (000000)
20 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24230920230624274 23/09/2023 PURAN 1711002051WL031830 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 PURAN (000000)
21 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24230920230624299 23/09/2023 RAMCHANDRA LODHI 1711002051WL031830 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 RAMCHANDRALODHI (000000)
22 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24230920230624182 23/09/2023 meena 1711002051WL031829 meena 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 meena (000000)
23 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24230920230624209 23/09/2023 JHUTOO 1711002051WL031829 JHUTOO 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460388 JHUTOO (000000)
SubTotal 13923 13923
24 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24230920230624330 23/09/2023 nagesh 1711002051WL031830 nagesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460388 nagesh (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24230920230624148 23/09/2023 VISHRAM 1711002051WL031829 VISHRAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 VISHRAM (000000)
26 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24230920230624256 23/09/2023 sudama chaudhari 1711002051WL031830 sudama chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 sudamachaudhari (000000)
27 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24230920230624280 23/09/2023 ARJUN CHOUDHARI 1711002051WL031830 ARJUN CHOUDHARI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 ARJUNCHOUDHARI (000000)
28 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24230920230624284 23/09/2023 SONU CHOUDHARI 1711002051WL031830 SONU CHOUDHARI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 SONUCHOUDHARI (000000)
29 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24230920230624290 23/09/2023 bharat 1711002051WL031830 bharat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 bharat (000000)
30 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24230920230624188 23/09/2023 arbind 1711002051WL031829 arbind 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 arbind (000000)
31 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24230920230624204 23/09/2023 SILOCHANA 1711002051WL031829 SILOCHANA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460388 SILOCHANA (000000)
SubTotal 10829 10829
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923FTO_285170 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_230923FTO_285170 State Bank of India SBIN0002881 PATERA 18564
3 PATERA MP1711002_230923FTO_285170 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
4 PATERA MP1711002_230923FTO_285170 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
5 PATERA MP1711002_230923FTO_285170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PATERA MP1711002_230923FTO_285170 Fino Payments Bank Ltd FINO0001446 MP RO 10829

Download In Excel