Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:31 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090723FTO_157192
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-11-002-011-002/2034
(KUMHARI) 		1711002011NRG24090720230404876 09/07/2023 SITARANI VARMAN 1711002011WL016141 SITARANI VARMAN 00415 SBIN0002881 1105 1105 Processed 28/07/2023 211169162 SITARANIVARMAN (000000)
2 PATERA MP-11-002-011-002/2034
(KUMHARI) 		1711002011NRG24090720230404875 09/07/2023 SITARANI VARMAN 1711002011WL016141 SITARANI VARMAN 00415 SBIN0002881 1105 1105 Processed 28/07/2023 211169162 SITARANIVARMAN (000000)
3 PATERA MP-11-002-011-002/255-A
(KUMHARI) 		1711002011NRG24090720230404877 09/07/2023 Poona 1711002011WL016141 Poona 00415 SBIN0002881 1547 1547 Rejected 28/07/2023 211169162 No Such Account
4 PATERA MP-11-002-011-002/255-A
(KUMHARI) 		1711002011NRG24090720230404878 09/07/2023 Ravi 1711002011WL016141 Ravi 00415 SBIN0002881 1547 1547 Processed 28/07/2023 211169162 Ravi (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-011-002/1109-A
(KUMHARI) 		1711002011NRG24090720230404869 09/07/2023 SUNEEL RAJAK 1711002011WL016141 SUNEEL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211169162 SUNEELRAJAK (000000)
6 PATERA MP-11-002-011-002/2030
(KUMHARI) 		1711002011NRG24090720230404874 09/07/2023 PARASH DUBEY 1711002011WL016141 PARASH DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211169162 PARASHDUBEY (000000)
7 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24090720230404887 09/07/2023 MANISHA CHOUDHARI 1711002011WL016141 MANISHA CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211169162 MANISHACHOUDHARI (000000)
8 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24090720230404886 09/07/2023 SANTOSH AHIRWAL 1711002011WL016141 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211169162 SANTOSHAHIRWAL (000000)
9 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24090720230404894 09/07/2023 Santoshrani Jain 1711002011WL016141 Santoshrani Jain 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211169162 SantoshraniJain (000000)
10 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24090720230404898 09/07/2023 Anita Lodhi 1711002011WL016141 Anita Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211169162 AnitaLodhi (000000)
11 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24090720230404897 09/07/2023 Anita Lodhi 1711002011WL016141 Anita Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211169162 AnitaLodhi (000000)
SubTotal 9945 9945
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090723FTO_157192 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_090723FTO_157192 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9945

Download In Excel