Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:26:01 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110623FTO_84045

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-11-002-007-003/495 (MUARI)

1711002007NRG24110620230251921

11/06/2023

BHAGWANDAS AHIRWAL

1711002007WL010247

BHAGWANDAS AHIRWAL

00415

SBIN0002881

221

221

Processed

15/06/2023

364924211

BHAGWANDASAHIRWAL

(000000)

2

PATERA

MP-11-002-007-003/495 (MUARI)

1711002007NRG24110620230251920

11/06/2023

BHAGWANDAS AHIRWAL

1711002007WL010247

BHAGWANDAS AHIRWAL

00415

SBIN0002881

1326

1326

Processed

15/06/2023

364924211

BHAGWANDASAHIRWAL

(000000)

SubTotal

1547

1547

3

PATERA

MP-11-002-007-003/159 (MUARI)

1711002007NRG24110620230251864

11/06/2023

PARSHOTAM

1711002007WL010246

PARSHOTAM

00602

SBIN0RRMBGB

442

442

Processed

15/06/2023

364924211

PARSHOTAM

(000000)

SubTotal

442

442

4

PATERA

MP-11-002-007-002/138 (MUARI)

1711002007NRG24110620230251858

11/06/2023

Rasul

1711002007WL010246

Rasul

00688

FINO0001446

1326

1326

Processed

15/06/2023

364924211

Rasul

(000000)

5

PATERA

MP-11-002-007-002/92-B (MUARI)

1711002007NRG24110620230251863

11/06/2023

Mulli Kushwaha

1711002007WL010246

Mulli Kushwaha

00688

FINO0001446

1326

1326

Processed

15/06/2023

364924211

MulliKushwaha

(000000)

6

PATERA

MP-11-002-007-003/167-A (MUARI)

1711002007NRG24110620230251868

11/06/2023

Sandeep

1711002007WL010246

Sandeep

00688

FINO0001446

1326

1326

Processed

15/06/2023

364924211

Sandeep

(000000)

7

PATERA

MP-11-002-007-003/332-D (MUARI)

1711002007NRG24110620230251917

11/06/2023

Rahul Dubey

1711002007WL010247

Rahul Dubey

00688

FINO0001446

221

221

Processed

15/06/2023

364924211

RahulDubey

(000000)

8

PATERA

MP-11-002-007-003/332-D (MUARI)

1711002007NRG24110620230251916

11/06/2023

Rahul Dubey

1711002007WL010247

Rahul Dubey

00688

FINO0001446

663

663

Processed

15/06/2023

364924211

RahulDubey

(000000)

9

PATERA

MP-11-002-007-003/332-D (MUARI)

1711002007NRG24110620230251915

11/06/2023

Rahul Dubey

1711002007WL010247

Rahul Dubey

00688

FINO0001446

1326

1326

Processed

15/06/2023

364924211

RahulDubey

(000000)

10

PATERA

MP-11-002-007-003/402 (MUARI)

1711002007NRG24110620230251919

11/06/2023

Virendra

1711002007WL010247

Virendra

00688

FINO0001446

1326

1326

Processed

15/06/2023

364924211

Virendra

(000000)

11

PATERA

MP-11-002-007-003/402 (MUARI)

1711002007NRG24110620230251918

11/06/2023

Virendra

1711002007WL010247

Virendra

00688

FINO0001446

221

221

Processed

15/06/2023

364924211

Virendra

(000000)

12

PATERA

MP-11-002-007-003/499 (MUARI)

1711002007NRG24110620230251927

11/06/2023

Kishor

1711002007WL010247

Kishor

00688

FINO0001446

1326

1326

Processed

15/06/2023

364924211

Kishor

(000000)

13

PATERA

MP-11-002-007-003/499 (MUARI)

1711002007NRG24110620230251926

11/06/2023

Kishor

1711002007WL010247

Kishor

00688

FINO0001446

221

221

Processed

15/06/2023

364924211

Kishor

(000000)

14

PATERA

MP-11-002-007-003/52-A (MUARI)

1711002007NRG24110620230251875

11/06/2023

Dunnu

1711002007WL010246

Dunnu

00688

FINO0001446

442

442

Processed

15/06/2023

364924211

Dunnu

(000000)

SubTotal

9724

9724

15

PATERA

MP-11-002-007-003/106-C (MUARI)

1711002007NRG24110620230251883

11/06/2023

Uttam Ahirwal

1711002007WL010247

Uttam Ahirwal

00703

AIRP0000001

221

221

Processed

16/06/2023

364924211

UttamAhirwal

(000000)

16

PATERA

MP-11-002-007-003/106-C (MUARI)

1711002007NRG24110620230251882

11/06/2023

Uttam Ahirwal

1711002007WL010247

Uttam Ahirwal

00703

AIRP0000001

1326

1326

Processed

16/06/2023

364924211

UttamAhirwal

(000000)

SubTotal

1547

1547

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_110623FTO_84045	State Bank of India	SBIN0002881	PATERA	1547
2	PATERA	MP1711002_110623FTO_84045	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	442
3	PATERA	MP1711002_110623FTO_84045	Fino Payments Bank Ltd	FINO0001446	MP RO	9724
4	PATERA	MP1711002_110623FTO_84045	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

Download In Excel