Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:52:37 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_160738

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-11-002-024-004/11-B (SINGPUR)

1711002024NRG24110720230414243

11/07/2023

BAALSINGH

1711002024WL016583

BAALSINGH

00415

SBIN0002881

1105

1105

Processed

16/07/2023

892120529

BAALSINGH

(000000)

2

PATERA

MP-11-002-024-004/120 (SINGPUR)

1711002024NRG24110720230414246

11/07/2023

anmika rajpoot

1711002024WL016583

anmika rajpoot

00415

SBIN0002881

1105

1105

Processed

16/07/2023

892120529

anmikarajpoot

(000000)

3

PATERA

MP-11-002-024-004/123 (SINGPUR)

1711002024NRG24110720230414248

11/07/2023

anita rajpoot

1711002024WL016583

anita rajpoot

00415

SBIN0002881

1105

1105

Processed

16/07/2023

892120529

anitarajpoot

(000000)

4

PATERA

MP-11-002-024-004/19-C (SINGPUR)

1711002024NRG24110720230414252

11/07/2023

krishna

1711002024WL016583

krishna

00415

SBIN0002881

1105

1105

Processed

16/07/2023

892120529

krishna

(000000)

5

PATERA

MP-11-002-024-004/19-C (SINGPUR)

1711002024NRG24110720230414251

11/07/2023

krishna

1711002024WL016583

krishna

00415

SBIN0002881

1105

1105

Processed

16/07/2023

892120529

krishna

(000000)

SubTotal

5525

5525

6

PATERA

MP-11-002-024-004/123 (SINGPUR)

1711002024NRG24110720230414247

11/07/2023

ramsingh rajpoot

1711002024WL016583

ramsingh rajpoot

00688

FINO0001001

1105

1105

Processed

16/07/2023

892120529

ramsinghrajpoot

(000000)

SubTotal

1105

1105

7

PATERA

MP-11-002-024-004/106 (SINGPUR)

1711002024NRG24110720230414242

11/07/2023

Ashok

1711002024WL016583

Ashok

00688

FINO0001446

1105

1105

Processed

16/07/2023

892120529

Ashok

(000000)

8

PATERA

MP-11-002-024-004/26-A (SINGPUR)

1711002024NRG24110720230414259

11/07/2023

Reena Rajpoot

1711002024WL016583

Reena Rajpoot

00688

FINO0001446

1105

1105

Processed

16/07/2023

892120529

ReenaRajpoot

(000000)

SubTotal

2210

2210

Total

8840

8840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_110723FTO_160738	State Bank of India	SBIN0002881	PATERA	5525
2	PATERA	MP1711002_110723FTO_160738	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1105
3	PATERA	MP1711002_110723FTO_160738	Fino Payments Bank Ltd	FINO0001446	MP RO	2210

Download In Excel