Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:25 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260723FTO_188485
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-11-002-028-001/151
(BANGAON) 		1711002028NRG24260720230461368 26/07/2023 JANAKARANI 1711002028WL019379 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263675216 JANAKARANI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24260720230461380 26/07/2023 Punit Namdev 1711002028WL019379 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 31/07/2023 263675216 PunitNamdev (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24260720230460602 26/07/2023 BIRENDRA 1711002004WL019318 BIRENDRA 00415 SBIN0002881 1105 1105 Processed 31/07/2023 263675216 BIRENDRA (000000)
4 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24260720230460610 26/07/2023 malkhan 1711002004WL019318 malkhan 00415 SBIN0002881 1105 1105 Processed 31/07/2023 263675216 malkhan (000000)
5 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24260720230460611 26/07/2023 chhtu 1711002004WL019318 chhtu 00415 SBIN0002881 1105 1105 Processed 31/07/2023 263675216 chhtu (000000)
6 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24260720230461690 26/07/2023 bihari patel 1711002016WL019390 bihari patel 00415 SBIN0002881 1105 1105 Processed 31/07/2023 263675216 biharipatel (000000)
7 PATERA MP-11-002-028-001/169-D
(BANGAON) 		1711002028NRG24260720230461373 26/07/2023 Khilan Singh 1711002028WL019379 Khilan Singh 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263675216 KhilanSingh (000000)
SubTotal 5746 5746
8 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24260720230461381 26/07/2023 Mina Bai 1711002028WL019379 Mina Bai 00468 UBIN0559474 1326 1326 Processed 31/07/2023 263675216 MinaBai (000000)
9 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24260720230461410 26/07/2023 Dharmendra Bansal 1711002028WL019379 Dharmendra Bansal 00468 UBIN0559474 6 6 Processed 31/07/2023 263675216 DharmendraBansal (000000)
10 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24260720230461411 26/07/2023 Manisha Bansal 1711002028WL019379 Manisha Bansal 00468 UBIN0559474 6 6 Processed 31/07/2023 263675216 ManishaBansal (000000)
SubTotal 1338 1338
11 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24260720230461703 26/07/2023 gobind 1711002016WL019390 gobind 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263675216 gobind (000000)
12 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24260720230461395 26/07/2023 DileepSingh 1711002028WL019379 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675216 DileepSingh (000000)
13 PATERA MP-11-002-028-001/364
(BANGAON) 		1711002028NRG24260720230461404 26/07/2023 sanjeev Yadav 1711002028WL019379 sanjeev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675216 sanjeevYadav (000000)
SubTotal 3757 3757
14 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24260720230460600 26/07/2023 SANJAY 1711002004WL019318 SANJAY 00688 FINO0001001 1105 1105 Processed 31/07/2023 263675216 SANJAY (000000)
15 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24260720230460604 26/07/2023 PANJO 1711002004WL019318 PANJO 00688 FINO0001001 1105 1105 Processed 31/07/2023 263675216 PANJO (000000)
16 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24260720230460608 26/07/2023 balgoti 1711002004WL019318 balgoti 00688 FINO0001001 1105 1105 Processed 31/07/2023 263675216 balgoti (000000)
SubTotal 3315 3315
17 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24260720230461386 26/07/2023 Vikash Dhangar 1711002028WL019379 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263675216 VikashDhangar (000000)
SubTotal 1326 1326
Total 18134 18134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260723FTO_188485 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_260723FTO_188485 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATERA MP1711002_260723FTO_188485 State Bank of India SBIN0002881 PATERA 5746
4 PATERA MP1711002_260723FTO_188485 Union Bank of India UBIN0559474 HATTA 1338
5 PATERA MP1711002_260723FTO_188485 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
6 PATERA MP1711002_260723FTO_188485 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
7 PATERA MP1711002_260723FTO_188485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 PATERA MP1711002_260723FTO_188485 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel