Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:31 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623FTO_125541
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-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24250620230336119 25/06/2023 BABLU 1711002065WL013392 BABLU 00168 ICIC0000538 884 884 Processed 28/06/2023 591043136 BABLU (000000)
2 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24250620230336118 25/06/2023 BABLU 1711002065WL013392 BABLU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043136 BABLU (000000)
3 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24250620230336139 25/06/2023 BALAKISHAN 1711002065WL013392 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043136 BALAKISHAN (000000)
4 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24250620230336138 25/06/2023 BALAKISHAN 1711002065WL013392 BALAKISHAN 00168 ICIC0000538 884 884 Processed 28/06/2023 591043136 BALAKISHAN (000000)
5 PATERA MP-11-002-065-001/72
(DHANGUWAN) 		1711002065NRG24250620230336147 25/06/2023 DARE 1711002065WL013392 DARE 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043136 DARE (000000)
6 PATERA MP-11-002-065-001/72
(DHANGUWAN) 		1711002065NRG24250620230336146 25/06/2023 DARE 1711002065WL013392 DARE 00168 ICIC0000538 884 884 Processed 28/06/2023 591043136 DARE (000000)
7 PATERA MP-11-002-065-002/48-C
(DHANGUWAN) 		1711002065NRG24250620230336102 25/06/2023 RAMSINGH 1711002065WL013391 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591043136 RAMSINGH (000000)
SubTotal 7956 7956
8 PATERA MP-11-002-041-003/825-A
(LUHARI) 		1711002041NRG24250620230336023 25/06/2023 honhar singh lodhi 1711002041WL013388 honhar singh lodhi 00415 SBIN0001332 3315 3315 Processed 28/06/2023 591043136 honharsinghlodhi (000000)
SubTotal 3315 3315
9 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24250620230336054 25/06/2023 Amar 1711002035WL013389 Amar 00415 SBIN0002855 442 442 Processed 28/06/2023 591043136 Amar (000000)
10 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24250620230336055 25/06/2023 Laxmi 1711002035WL013389 Laxmi 00415 SBIN0002855 442 442 Processed 28/06/2023 591043136 Laxmi (000000)
SubTotal 884 884
11 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24250620230336073 25/06/2023 Deepa 1711002065WL013391 Deepa 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043136 Deepa (000000)
12 PATERA MP-11-002-065-002/133-A
(DHANGUWAN) 		1711002065NRG24250620230336074 25/06/2023 BADIBAHU 1711002065WL013391 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591043136 BADIBAHU (000000)
SubTotal 2652 2652
13 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24250620230336041 25/06/2023 Omvati Lodhi 1711002041WL013388 Omvati Lodhi 00468 UBIN0570648 442 442 Processed 28/06/2023 591043136 OmvatiLodhi (000000)
SubTotal 442 442
14 PATERA MP-11-002-035-002/328
(MAGOLPUR) 		1711002035NRG24250620230336061 25/06/2023 Debendra 1711002035WL013389 Debendra 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591043136 Debendra (000000)
15 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24250620230336015 25/06/2023 Parvat Singh Lodhi 1711002041WL013388 Parvat Singh Lodhi 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591043136 ParvatSinghLodhi (000000)
16 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24250620230336145 25/06/2023 KADORI 1711002065WL013392 KADORI 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591043136 KADORI (000000)
17 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24250620230336144 25/06/2023 KADORI 1711002065WL013392 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591043136 KADORI (000000)
18 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24250620230336097 25/06/2023 ashish 1711002065WL013391 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591043136 ashish (000000)
19 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24250620230336094 25/06/2023 ashish 1711002065WL013391 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591043136 ashish (000000)
SubTotal 5746 5746
20 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24250620230336052 25/06/2023 MAHENDRA 1711002035WL013389 MAHENDRA 00703 AIRP0000001 442 442 Processed 28/06/2023 591043136 MAHENDRA (000000)
21 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24250620230336056 25/06/2023 VIJAY 1711002035WL013389 VIJAY 00703 AIRP0000001 442 442 Processed 28/06/2023 591043136 VIJAY (000000)
22 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24250620230336059 25/06/2023 JANKI 1711002035WL013389 JANKI 00703 AIRP0000001 442 442 Processed 28/06/2023 591043136 JANKI (000000)
SubTotal 1326 1326
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_125541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
2 PATERA MP1711002_250623FTO_125541 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 PATERA MP1711002_250623FTO_125541 State Bank of India SBIN0001332 HATTA 3315
4 PATERA MP1711002_250623FTO_125541 State Bank of India SBIN0002855 HINDORIA 884
5 PATERA MP1711002_250623FTO_125541 State Bank of India SBIN0002881 PATERA 2652
6 PATERA MP1711002_250623FTO_125541 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
7 PATERA MP1711002_250623FTO_125541 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 442
8 PATERA MP1711002_250623FTO_125541 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 442
9 PATERA MP1711002_250623FTO_125541 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4862
10 PATERA MP1711002_250623FTO_125541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel