Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:28 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260723FTO_188114
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-11-002-012-002/209
(SALAIYA) 		1711002012NRG24260720230460509 26/07/2023 anita 1711002012WL019313 anita 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263705381 anita (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-039-002/85-B
(RONDA) 		1711002039NRG24250720230457987 26/07/2023 sanju 1711002039WL019132 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263705381 sanju (000000)
3 PATERA MP-11-002-039-003/48
(RONDA) 		1711002039NRG24250720230458034 26/07/2023 Rajkumar 1711002039WL019132 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263705381 Rajkumar (000000)
SubTotal 2431 2431
4 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24260720230460502 26/07/2023 Shyam Rani 1711002012WL019313 Shyam Rani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 ShyamRani (000000)
5 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24260720230460510 26/07/2023 Anashuiya 1711002012WL019313 Anashuiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 Anashuiya (000000)
6 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24260720230460512 26/07/2023 Urmila Devi 1711002012WL019313 Urmila Devi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 UrmilaDevi (000000)
7 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24260720230460523 26/07/2023 Mahrani 1711002012WL019313 Mahrani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 Mahrani (000000)
8 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24260720230460529 26/07/2023 Halki Bahu 1711002012WL019313 Halki Bahu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 HalkiBahu (000000)
9 PATERA MP-11-002-012-002/360
(SALAIYA) 		1711002012NRG24260720230460537 26/07/2023 Seeta Rani 1711002012WL019313 Seeta Rani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 SeetaRani (000000)
10 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24260720230460541 26/07/2023 Saraswati Gound 1711002012WL019313 Saraswati Gound 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 SaraswatiGound (000000)
11 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24260720230460548 26/07/2023 Lilabai Ahirwal 1711002012WL019313 Lilabai Ahirwal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 LilabaiAhirwal (000000)
12 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24260720230460555 26/07/2023 Sandhya 1711002012WL019313 Sandhya 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 Sandhya (000000)
13 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24260720230460558 26/07/2023 Priyanka Biswas 1711002012WL019313 Priyanka Biswas 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705381 PriyankaBiswas (000000)
SubTotal 13260 13260
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260723FTO_188114 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_260723FTO_188114 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2431
3 PATERA MP1711002_260723FTO_188114 Fino Payments Bank Ltd FINO0001446 MP RO 13260

Download In Excel