Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250923FTO_288832
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-11-002-001-002/241
(SAGONI) 		1711002001NRG24250920230630090 25/09/2023 PHOOLRANI 1711002001WL032137 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 308200252 PHOOLRANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-001-002/279-B
(SAGONI) 		1711002001NRG24250920230630116 25/09/2023 Laxmi kushwaha 1711002001WL032138 Laxmi kushwaha 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308200252 Laxmikushwaha (000000)
3 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24250920230630125 25/09/2023 Santosh 1711002001WL032138 Santosh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308200252 Santosh (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24250920230630057 25/09/2023 Mukesh 1711002001WL032137 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200252 Mukesh (000000)
5 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24250920230630078 25/09/2023 SUNEEL 1711002001WL032137 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200252 SUNEEL (000000)
6 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24250920230630098 25/09/2023 Mihilal Ahirwaal 1711002001WL032138 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200252 MihilalAhirwaal (000000)
7 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24250920230630101 25/09/2023 Birju 1711002001WL032138 Birju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200252 Birju (000000)
8 PATERA MP-11-002-001-002/363-B
(SAGONI) 		1711002001NRG24250920230630120 25/09/2023 Bablu 1711002001WL032138 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200252 Bablu (000000)
9 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24250920230630131 25/09/2023 shankar 1711002001WL032138 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200252 shankar (000000)
SubTotal 7956 7956
10 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24250920230630067 25/09/2023 Chittu 1711002001WL032137 Chittu 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 Chittu (000000)
11 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24250920230630075 25/09/2023 Pavan 1711002001WL032137 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 Pavan (000000)
12 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24250920230630079 25/09/2023 Milan Choudhary 1711002001WL032137 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 MilanChoudhary (000000)
13 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24250920230630084 25/09/2023 Sandeep Ahirwal 1711002001WL032137 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 SandeepAhirwal (000000)
14 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24250920230630095 25/09/2023 Naresh 1711002001WL032138 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 Naresh (000000)
15 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24250920230630102 25/09/2023 Sanju 1711002001WL032138 Sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 Sanju (000000)
16 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24250920230630128 25/09/2023 Halle Adiwasi 1711002001WL032138 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 HalleAdiwasi (000000)
17 PATERA MP-11-002-001-002/94-C
(SAGONI) 		1711002001NRG24250920230630133 25/09/2023 Charan 1711002001WL032138 Charan 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200252 Charan (000000)
SubTotal 10608 10608
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250923FTO_288832 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_250923FTO_288832 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_250923FTO_288832 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
4 PATERA MP1711002_250923FTO_288832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

Download In Excel