Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:13 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120523FTO_39564
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-11-002-007-003/159
(MUARI) 		1711002007NRG24120520230106746 12/05/2023 PARSHOTAM 1711002007WL004276 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965899 PARSHOTAM (000000)
2 PATERA MP-11-002-016-009/67-C
(BARRAT) 		1711002006NRG24120520230106727 12/05/2023 Laxmikant lodhi 1711002006WL004272 Laxmikant lodhi 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965899 Laxmikantlodhi (000000)
SubTotal 1989 1989
3 PATERA MP-11-002-007-003/332-D
(MUARI) 		1711002007NRG24120520230106763 12/05/2023 Rahul Dubey 1711002007WL004276 Rahul Dubey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775965899 RahulDubey (000000)
4 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24120520230106764 12/05/2023 Virendra 1711002007WL004276 Virendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775965899 Virendra (000000)
5 PATERA MP-11-002-007-003/52-A
(MUARI) 		1711002007NRG24120520230106766 12/05/2023 Dunnu 1711002007WL004276 Dunnu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775965899 Dunnu (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-007-003/52-B
(MUARI) 		1711002007NRG24120520230106767 12/05/2023 Jaikant 1711002007WL004276 Jaikant 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775965899 Jaikant (000000)
SubTotal 1326 1326
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523FTO_39564 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 663
2 PATERA MP1711002_120523FTO_39564 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_120523FTO_39564 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 PATERA MP1711002_120523FTO_39564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel