Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:56 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_011223FTO_370928
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-11-002-021-001/145
(KOTA) 		1711002021NRG24261120230773831 01/12/2023 SHATRUDHN 1711002021WL039072 SHATRUDHN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317631708 SHATRUDHN (000000)
2 PATERA MP-11-002-021-001/313
(KOTA) 		1711002021NRG24261120230773841 01/12/2023 BASIRANABI 1711002021WL039072 BASIRANABI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317631708 BASIRANABI (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24261120230773833 01/12/2023 Idda 1711002021WL039072 Idda 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317631708 Idda (000000)
4 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24261120230773835 01/12/2023 bassi 1711002021WL039072 bassi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317631708 bassi (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24261120230773829 01/12/2023 Rampratap 1711002021WL039072 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317631708 Rampratap (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24261120230773840 01/12/2023 Balmukund 1711002021WL039072 Balmukund 00688 FINO0001001 1326 1326 Processed 01/01/2024 317631708 Balmukund (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_011223FTO_370928 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_011223FTO_370928 State Bank of India SBIN0002881 PATERA 2652
3 PATERA MP1711002_011223FTO_370928 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
4 PATERA MP1711002_011223FTO_370928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel