Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:38 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290623APB_FTO_137269
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-11-002-005-001/10
(KHUDAI) 		1711002005NRG24290620230360465 29/06/2023 JHUNNU 1711002005WL014281 JHUNNU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204791 JHUNNU STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-005-001/392
(KHUDAI) 		1711002005NRG24290620230360473 29/06/2023 KHARGRAM 1711002005WL014281 KHARGRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204791 KHARGRAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-005-001/43
(KHUDAI) 		1711002005NRG24290620230360474 29/06/2023 GANAPAT 1711002005WL014281 GANAPAT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204791 GANAPAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PATERA MP-11-002-005-001/211
(KHUDAI) 		1711002005NRG24290620230360469 29/06/2023 Murat Ahirwal 1711002005WL014281 Murat Ahirwal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702204791 MuratAhirwal ICICI BANK LTD(508534)
SubTotal 1326 1326
5 PATERA MP-11-002-005-001/17-B
(KHUDAI) 		1711002005NRG24290620230360466 29/06/2023 Sadarani 1711002005WL014281 Sadarani 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702204791 Sadarani STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-005-001/198-A
(KHUDAI) 		1711002005NRG24290620230360468 29/06/2023 Sudharani 1711002005WL014281 Sudharani 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702204791 Sudharani STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-005-001/254-B
(KHUDAI) 		1711002005NRG24290620230360471 29/06/2023 badi bahu 1711002005WL014281 badi bahu 00415 SBIN0009734 3315 3315 Processed 05/07/2023 702204791 badibahu STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-005-001/254-B
(KHUDAI) 		1711002005NRG24290620230360470 29/06/2023 ramchand 1711002005WL014281 ramchand 00415 SBIN0009734 3315 3315 Processed 05/07/2023 702204791 ramchand STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-005-001/381
(KHUDAI) 		1711002005NRG24290620230360472 29/06/2023 bukki 1711002005WL014281 bukki 00415 SBIN0009734 1326 1326 Processed 05/07/2023 702204791 bukki STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290623APB_FTO_137269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_290623APB_FTO_137269 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_290623APB_FTO_137269 State Bank of India SBIN0002881 PATERA 1326
4 PATERA MP1711002_290623APB_FTO_137269 State Bank of India SBIN0009734 DEVDONGRA 10608

Download In Excel