Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200523FTO_50063
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-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24200520230142981 20/05/2023 MAMATABAI 1711002030WL005773 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865713300 MAMATABAI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24200520230143041 20/05/2023 SURENDRA 1711002030WL005774 SURENDRA 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713300 SURENDRA (000000)
3 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24200520230142984 20/05/2023 pawan 1711002030WL005773 pawan 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713300 pawan (000000)
4 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24200520230142983 20/05/2023 pawan 1711002030WL005773 pawan 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713300 pawan (000000)
SubTotal 3978 3978
5 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24200520230143031 20/05/2023 Kamlesh Raikwar 1711002030WL005774 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865713300 KamleshRaikwar (000000)
6 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24200520230142942 20/05/2023 raja singh 1711002030WL005772 raja singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865713300 rajasingh (000000)
7 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24200520230142972 20/05/2023 KESHAV 1711002030WL005773 KESHAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865713300 KESHAV (000000)
8 PATERA MP-11-002-030-002/90-B
(ITWA HIRALAL) 		1711002030NRG24200520230142957 20/05/2023 kalpana bai 1711002030WL005772 kalpana bai 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865713300 kalpanabai (000000)
SubTotal 5304 5304
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50063 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_200523FTO_50063 State Bank of India SBIN0001332 HATTA 3978
3 PATERA MP1711002_200523FTO_50063 State Bank of India SBIN0002881 PATERA 5304

Download In Excel