Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170923APB_FTO_269664
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-11-002-041-003/391-A
(LUHARI) 		1711002041NRG24170920230610534 17/09/2023 GOKAL SINGH 1711002041WL031076 GOKAL SINGH 00415 SBIN0001332 1768 1768 Processed 10/11/2023 309482384 GOKALSINGH FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24170920230610535 17/09/2023 Chandrbhan Sahu 1711002041WL031076 Chandrbhan Sahu 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309482384 ChandrbhanSahu UNION BANK OF INDIA(508500)
SubTotal 5083 5083
3 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24170920230610524 17/09/2023 DURGESH 1711002021WL031075 DURGESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482384 DURGESH FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-021-001/9
(KOTA) 		1711002021NRG24170920230610526 17/09/2023 shyamlal 1711002021WL031075 shyamlal 00415 SBIN0002881 2210 2210 Processed 10/11/2023 309482384 shyamlal ICICI BANK LTD(508534)
5 PATERA MP-11-002-041-003/627-A
(LUHARI) 		1711002041NRG24170920230610536 17/09/2023 ROHIT NAMDEV 1711002041WL031076 ROHIT NAMDEV 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482384 ROHITNAMDEV STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24170920230610532 17/09/2023 Jitendra Singh Lodhi 1711002041WL031076 Jitendra Singh Lodhi 00468 UBIN0570648 3315 3315 Processed 10/11/2023 309482384 JitendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
7 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24170920230610525 17/09/2023 Roshan 1711002021WL031075 Roshan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482384 Roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
8 PATERA MP-11-002-041-003/359-A
(LUHARI) 		1711002041NRG24170920230610533 17/09/2023 GULSHAN 1711002041WL031076 GULSHAN 00688 FINO0001446 1989 1989 Processed 10/11/2023 309482384 GULSHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170923APB_FTO_269664 State Bank of India SBIN0001332 HATTA 5083
2 PATERA MP1711002_170923APB_FTO_269664 State Bank of India SBIN0002881 PATERA 6851
3 PATERA MP1711002_170923APB_FTO_269664 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
4 PATERA MP1711002_170923APB_FTO_269664 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
5 PATERA MP1711002_170923APB_FTO_269664 Fino Payments Bank Ltd FINO0001446 MP RO 1989

Download In Excel