Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100124APB_FTO_426833
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-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24090120240896706 10/01/2024 SANDHA 1711002049WL044041 SANDHA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685968922 SANDHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24090120240896707 10/01/2024 asvendra 1711002049WL044041 asvendra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685968922 asvendra STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24090120240896712 10/01/2024 PUSHPENDRA 1711002049WL044041 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685968922 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24090120240896714 10/01/2024 HARPAL SINGH 1711002049WL044041 HARPAL SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685968922 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-049-002/135-A
(BAMANPURA) 		1711002049NRG24090120240896715 10/01/2024 PADAMVEER SINGH 1711002049WL044041 PADAMVEER SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685968922 PADAMVEERSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5304 5304
6 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24090120240896709 10/01/2024 DESHRANI 1711002049WL044041 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685968922 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24090120240896708 10/01/2024 DESHRANI 1711002049WL044041 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685968922 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24090120240896711 10/01/2024 pramlata 1711002049WL044041 pramlata 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685968922 pramlata STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24090120240896713 10/01/2024 SARITA 1711002049WL044041 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685968922 SARITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
10 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24090120240896710 10/01/2024 kamal singh 1711002049WL044041 kamal singh 450001 1326 1326 Processed 13/03/2024 685968922 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100124APB_FTO_426833 47077201 1326
2 PATERA MP1711002_100124APB_FTO_426833 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_100124APB_FTO_426833 State Bank of India SBIN0002881 PATERA 5304
4 PATERA MP1711002_100124APB_FTO_426833 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304

Download In Excel