Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:29 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260623FTO_127888
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-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24260620230342584 26/06/2023 MAYA 1711002062WL013656 MAYA 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702836343 MAYA (000000)
2 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24260620230342600 26/06/2023 GANESH YADAV 1711002062WL013656 GANESH YADAV 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702836343 GANESHYADAV (000000)
3 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24260620230342607 26/06/2023 Nandni 1711002062WL013656 Nandni 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702836343 Nandni (000000)
4 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24260620230342606 26/06/2023 Tularam 1711002062WL013656 Tularam 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702836343 Tularam (000000)
5 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24260620230342610 26/06/2023 DHANIRAM 1711002062WL013656 DHANIRAM 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702836343 DHANIRAM (000000)
SubTotal 7735 7735
6 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24260620230342615 26/06/2023 CHETU 1711002062WL013656 CHETU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702836343 CHETU (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24260620230342611 26/06/2023 SWUNDAR 1711002062WL013656 SWUNDAR 00468 UBIN0539082 1547 1547 Processed 05/07/2023 702836343 SWUNDAR (000000)
SubTotal 1547 1547
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623FTO_127888 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_260623FTO_127888 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_260623FTO_127888 Union Bank of India UBIN0539082 DAMOH 1547

Download In Excel