Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170723FTO_173952
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-11-002-015-004/25
(BALKHADI)
1711002015NRG24170720230433225 17/07/2023 MANGALASING 1711002015WL017568 MANGALASING 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132533 MANGALASING (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-015-003/250
(BALKHADI)
1711002015NRG24170720230433222 17/07/2023 Panchu 1711002015WL017566 Panchu 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132533 Panchu (000000)
3 PATERA MP-11-002-015-003/250
(BALKHADI)
1711002015NRG24170720230433223 17/07/2023 Panchu 1711002015WL017566 Panchu 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132533 Panchu (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-015-003/198
(BALKHADI)
1711002015NRG24170720230432914 17/07/2023 Badri Singh Adiwasi 1711002015WL017551 Badri Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132533 BadriSinghAdiwasi (000000)
5 PATERA MP-11-002-015-003/198
(BALKHADI)
1711002015NRG24170720230432915 17/07/2023 Badri Singh Adiwasi 1711002015WL017551 Badri Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132533 BadriSinghAdiwasi (000000)
SubTotal 2210 2210
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723FTO_173952 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_170723FTO_173952 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_170723FTO_173952 Fino Payments Bank Ltd FINO0001446 MP RO 2210

Download In Excel