Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120523FTO_38524
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-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24110520230103281 12/05/2023 Halki Bahu Kurmi 1711002019WL004131 Halki Bahu Kurmi 00415 SBIN0002881 663 663 Processed 19/05/2023 775950811 HalkiBahuKurmi (000000)
2 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24110520230103280 12/05/2023 Halki Bahu Kurmi 1711002019WL004131 Halki Bahu Kurmi 00415 SBIN0002881 663 663 Processed 19/05/2023 775950811 HalkiBahuKurmi (000000)
3 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24110520230103254 12/05/2023 Dwarka 1711002019WL004130 Dwarka 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775950811 Dwarka (000000)
4 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24110520230103289 12/05/2023 SHIVRAJ 1711002019WL004131 SHIVRAJ 00415 SBIN0002881 663 663 Processed 19/05/2023 775950811 SHIVRAJ (000000)
5 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24110520230103290 12/05/2023 MAHESH 1711002019WL004131 MAHESH 00415 SBIN0002881 663 663 Processed 19/05/2023 775950811 MAHESH (000000)
6 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24110520230103275 12/05/2023 Varsha Yadav 1711002019WL004130 Varsha Yadav 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775950811 VarshaYadav (000000)
7 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24120520230103373 12/05/2023 ANITA 1711002026WL004135 ANITA 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775950811 ANITA (000000)
SubTotal 6630 6630
8 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24110520230103253 12/05/2023 Harcharan 1711002019WL004130 Harcharan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775950811 Harcharan (000000)
9 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24110520230103284 12/05/2023 NARBADA 1711002019WL004131 NARBADA 00688 FINO0001446 663 663 Processed 19/05/2023 775950811 NARBADA (000000)
10 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24110520230103285 12/05/2023 RAMLALI 1711002019WL004131 RAMLALI 00688 FINO0001446 663 663 Processed 19/05/2023 775950811 RAMLALI (000000)
11 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24110520230103260 12/05/2023 LALTA 1711002019WL004130 LALTA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775950811 LALTA (000000)
12 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24110520230103262 12/05/2023 REENA VISHWAKARMA 1711002019WL004130 REENA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775950811 REENAVISHWAKARMA (000000)
13 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24110520230103267 12/05/2023 DEVENDRA 1711002019WL004130 DEVENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775950811 DEVENDRA (000000)
14 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24110520230103272 12/05/2023 AARTI 1711002019WL004130 AARTI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775950811 AARTI (000000)
SubTotal 7956 7956
15 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24110520230103282 12/05/2023 Komal 1711002019WL004131 Komal 00703 AIRP0000001 663 663 Rejected 19/05/2023 775950811 A/c Blocked or Frozen
16 PATERA MP-11-002-018-001/26
(JAMUNIYA) 		1711002019NRG24110520230103283 12/05/2023 Santosh Rani 1711002019WL004131 Santosh Rani 00703 AIRP0000001 663 663 Processed 19/05/2023 775950811 SantoshRani (000000)
17 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24110520230103287 12/05/2023 Santosh Pal 1711002019WL004131 Santosh Pal 00703 AIRP0000001 663 663 Processed 19/05/2023 775950811 SantoshPal (000000)
18 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24110520230103288 12/05/2023 Vaijanti Pal 1711002019WL004131 Vaijanti Pal 00703 AIRP0000001 663 663 Processed 19/05/2023 775950811 VaijantiPal (000000)
19 PATERA MP-11-002-021-001/379-B
(KOTA) 		1711002021NRG24110520230103237 12/05/2023 barjesh choive 1711002021WL004128 barjesh choive 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775950811 barjeshchoive (000000)
SubTotal 3978 3978
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523FTO_38524 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_120523FTO_38524 Fino Payments Bank Ltd FINO0001446 MP RO 7956
3 PATERA MP1711002_120523FTO_38524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel