Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:43 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090923FTO_258081
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-11-002-001-002/276-B
(SAGONI) 		1711002001NRG24050920230583845 09/09/2023 Tekram 1711002WL0028796 Tekram 00168 ICIC0000758 884 884 Processed 10/11/2023 309484738 Tekram (000000)
2 PATERA MP-11-002-001-002/276-B
(SAGONI) 		1711002001NRG24050920230583842 09/09/2023 Tekram 1711002WL0028796 Tekram 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309484738 Tekram (000000)
SubTotal 2210 2210
3 PATERA MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583835 09/09/2023 Rudrapratap singh Lodhi 1711002WL0028794 Rudrapratap singh Lodhi 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309484738 RudrapratapsinghLodhi (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-066-001/427-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583834 09/09/2023 jagdish barman 1711002WL0028794 jagdish barman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309484738 jagdishbarman (000000)
5 PATERA MP-11-002-066-001/427-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583833 09/09/2023 jagdish barman 1711002WL0028794 jagdish barman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309484738 jagdishbarman (000000)
6 PATERA MP-11-002-066-001/427-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583832 09/09/2023 jagdish barman 1711002WL0028794 jagdish barman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309484738 jagdishbarman (000000)
SubTotal 4641 4641
7 PATERA MP-11-002-066-001/44-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583825 09/09/2023 BHUPENDRA LODHI 1711002WL0028794 BHUPENDRA LODHI 00468 UBIN0542881 1105 1105 Processed 10/11/2023 309484738 BHUPENDRALODHI (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24050920230583844 09/09/2023 Puransingh 1711002WL0028796 Puransingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484738 Puransingh (000000)
9 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG24060920230584492 09/09/2023 Anjali Vishwakarma 1711002WL0028938 Anjali Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Rejected 16/11/2023 No Such Account
10 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG24060920230584491 09/09/2023 Maya Bai 1711002WL0028938 Maya Bai 00602 SBIN0RRMBGB 3094 3094 Rejected 16/11/2023 No Such Account
11 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583824 09/09/2023 Bodhan 1711002WL0028794 Bodhan 00602 SBIN0RRMBGB 1105 1105 Rejected 16/11/2023 No Such Account
12 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583826 09/09/2023 Bodhan 1711002WL0028794 Bodhan 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 No Such Account
SubTotal 10166 10166
13 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24080920230588299 09/09/2023 Lalta Bai 1711002WL0029252 Lalta Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484738 LaltaBai (000000)
14 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24080920230588300 09/09/2023 Pooja 1711002WL0029252 Pooja 00688 FINO0001446 1547 1547 Processed 10/11/2023 309484738 Pooja (000000)
15 PATERA MP-11-002-066-001/426-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583831 09/09/2023 narendra barman 1711002WL0028794 narendra barman 00688 FINO0001446 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
16 PATERA MP-11-002-066-001/426-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583830 09/09/2023 narendra barman 1711002WL0028794 narendra barman 00688 FINO0001446 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
17 PATERA MP-11-002-066-001/426-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583829 09/09/2023 narendra barman 1711002WL0028794 narendra barman 00688 FINO0001446 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
18 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583827 09/09/2023 Dileep kumhar 1711002WL0028794 Dileep kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484738 Dileepkumhar (000000)
SubTotal 8840 8840
19 PATERA MP-11-002-001-002/85-A
(SAGONI) 		1711002001NRG24050920230583846 09/09/2023 lalsingh 1711002WL0028796 lalsingh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309484738 lalsingh (000000)
20 PATERA MP-11-002-001-002/85-A
(SAGONI) 		1711002001NRG24050920230583843 09/09/2023 lalsingh 1711002WL0028796 lalsingh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309484738 lalsingh (000000)
21 PATERA MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230583828 09/09/2023 Golu Rai 1711002WL0028794 Golu Rai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484738 GoluRai (000000)
SubTotal 3978 3978
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923FTO_258081 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
2 PATERA MP1711002_090923FTO_258081 State Bank of India SBIN0000355 DAMOH 1326
3 PATERA MP1711002_090923FTO_258081 State Bank of India SBIN0002881 PATERA 4641
4 PATERA MP1711002_090923FTO_258081 Union Bank of India UBIN0542881 NOHTA 1105
5 PATERA MP1711002_090923FTO_258081 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10166
6 PATERA MP1711002_090923FTO_258081 Fino Payments Bank Ltd FINO0001446 MP RO 8840
7 PATERA MP1711002_090923FTO_258081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel