Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:01 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223FTO_400692
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-11-002-016-002/134
(BARRAT) 		1711002016NRG24201220230840541 20/12/2023 mukesh lodhi 1711002016WL041756 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644848029 mukeshlodhi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24201220230840548 20/12/2023 pradeep singh 1711002016WL041756 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644848029 pradeepsingh (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24201220230840551 20/12/2023 brajesh lodhi 1711002016WL041756 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644848029 brajeshlodhi (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223FTO_400692 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_201223FTO_400692 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_201223FTO_400692 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel