Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:52 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290923FTO_296041
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-11-002-042-001/295
(BHATIYA) 		1711002042NRG24220920230620500 29/09/2023 SANJAY 1711002042WL031579 SANJAY 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294354526 SANJAY (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-042-001/181-A
(BHATIYA) 		1711002042NRG24220920230620493 29/09/2023 muvarik khan 1711002042WL031579 muvarik khan 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294354526 muvarikkhan (000000)
3 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24220920230620517 29/09/2023 kallo lodhi 1711002042WL031579 kallo lodhi 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294354526 kallolodhi (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-042-001/361-D
(BHATIYA) 		1711002042NRG24220920230620509 29/09/2023 Sharad Kumar pateriya 1711002042WL031579 Sharad Kumar pateriya 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294354526 SharadKumarpateriya (000000)
5 PATERA MP-11-002-042-001/901-B
(BHATIYA) 		1711002042NRG24220920230620549 29/09/2023 Sharukh Khan 1711002042WL031579 Sharukh Khan 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294354526 SharukhKhan (000000)
SubTotal 2210 2210
6 PATERA MP-11-002-042-001/431
(BHATIYA) 		1711002042NRG24220920230620515 29/09/2023 bhuri bai lodhi 1711002042WL031579 bhuri bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354526 bhuribailodhi (000000)
7 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24220920230620539 29/09/2023 kareem khan 1711002042WL031579 kareem khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354526 kareemkhan (000000)
SubTotal 2210 2210
8 PATERA MP-11-002-042-001/431-D
(BHATIYA) 		1711002042NRG24220920230620518 29/09/2023 deepak singh 1711002042WL031579 deepak singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294354526 deepaksingh (000000)
SubTotal 1105 1105
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290923FTO_296041 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_290923FTO_296041 State Bank of India SBIN0001332 HATTA 2210
3 PATERA MP1711002_290923FTO_296041 Union Bank of India UBIN0559474 HATTA 2210
4 PATERA MP1711002_290923FTO_296041 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
5 PATERA MP1711002_290923FTO_296041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel