Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:21 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041223FTO_373505
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-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24281120230777699 04/12/2023 Arti Patel 1711002046WL039206 Arti Patel 00032 UTIB0000770 1326 1326 Processed 01/01/2024 320506142 ArtiPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-046-001/12-A
(SATARIYA) 		1711002046NRG24281120230777591 04/12/2023 Seema 1711002046WL039206 Seema 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320506142 Seema (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-046-001/12-A
(SATARIYA) 		1711002046NRG24281120230777590 04/12/2023 Rameshwar 1711002046WL039206 Rameshwar 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320506142 Rameshwar (000000)
4 PATERA MP-11-002-046-001/148-A
(SATARIYA) 		1711002046NRG24281120230777598 04/12/2023 DIPA PATEL 1711002046WL039206 DIPA PATEL 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320506142 DIPAPATEL (000000)
5 PATERA MP-11-002-046-001/214-A
(SATARIYA) 		1711002046NRG24281120230777611 04/12/2023 SANTOSH KACHHI 1711002046WL039206 SANTOSH KACHHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320506142 SANTOSHKACHHI (000000)
6 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24281120230777658 04/12/2023 DOLAL 1711002046WL039206 DOLAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320506142 DOLAL (000000)
7 PATERA MP-11-002-046-001/308-B
(SATARIYA) 		1711002046NRG24281120230777661 04/12/2023 Rajesh Kachhi 1711002046WL039206 Rajesh Kachhi 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320506142 RajeshKachhi (000000)
8 PATERA MP-11-002-046-001/332-C
(SATARIYA) 		1711002046NRG24281120230777676 04/12/2023 GEETA BAI PATEL 1711002046WL039206 GEETA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320506142 GEETABAIPATEL (000000)
SubTotal 7514 7514
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223FTO_373505 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_041223FTO_373505 State Bank of India SBIN0002881 PATERA 1105
3 PATERA MP1711002_041223FTO_373505 State Bank of India SBIN0009734 DEVDONGRA 7514

Download In Excel