Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:56 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150523FTO_42424
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-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23100520230970592 15/05/2023 Bharat Dhangar 1711002WL0113860 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 BharatDhangar (000000)
2 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23100520230970591 15/05/2023 Bharat Dhangar 1711002WL0113860 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 BharatDhangar (000000)
3 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23100520230970589 15/05/2023 Bharat Dhangar 1711002WL0113860 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 BharatDhangar (000000)
4 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23100520230970588 15/05/2023 Bharat Dhangar 1711002WL0113860 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 BharatDhangar (000000)
5 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23100520230970587 15/05/2023 Bharat Dhangar 1711002WL0113860 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 BharatDhangar (000000)
6 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23100520230970586 15/05/2023 Bharat Dhangar 1711002WL0113860 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 BharatDhangar (000000)
7 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG23100520230970593 15/05/2023 Tikaram Vishwakarma 1711002WL0113860 Tikaram Vishwakarma 00415 SBIN0002855 1224 1224 Processed 20/05/2023 787526809 TikaramVishwakarma (000000)
SubTotal 8568 8568
8 PATERA MP-11-002-046-001/367
(SATARIYA) 		1711002046NRG23120520230972481 15/05/2023 RADHARANI 1711002WL0113991 RADHARANI 00415 SBIN0009734 816 816 Processed 20/05/2023 787526809 RADHARANI (000000)
SubTotal 816 816
9 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970606 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 816 816 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
10 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970605 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
11 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970604 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
12 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970603 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
13 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970602 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
14 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970601 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
15 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970600 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
16 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970599 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
17 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970598 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
18 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970597 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
19 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970596 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
20 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970595 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
21 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG23100520230970594 15/05/2023 Lalit Kumar Yadav 1711002WL0113860 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 LalitKumarYadav (000000)
22 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG23100520230970609 15/05/2023 Dashrath Singh 1711002WL0113860 Dashrath Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 DashrathSingh (000000)
23 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG23100520230970608 15/05/2023 Dashrath Singh 1711002WL0113860 Dashrath Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 DashrathSingh (000000)
24 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG23100520230970607 15/05/2023 Dashrath Singh 1711002WL0113860 Dashrath Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526809 DashrathSingh (000000)
SubTotal 18972 18972
Total 28356 28356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523FTO_42424 State Bank of India SBIN0002855 HINDORIA 8568
2 PATERA MP1711002_150523FTO_42424 State Bank of India SBIN0009734 DEVDONGRA 816
3 PATERA MP1711002_150523FTO_42424 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 18972

Download In Excel