Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:06 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250823FTO_235247
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-11-002-004-001/324-A
(KHAMARRIYA) 		1711002004NRG24250820230549653 25/08/2023 HALKIBAHU 1711002004WL026271 HALKIBAHU 00415 SBIN0002881 1989 1989 Processed 01/09/2023 843676980 HALKIBAHU (000000)
2 PATERA MP-11-002-004-001/72-C
(KHAMARRIYA) 		1711002004NRG24250820230549654 25/08/2023 balram 1711002004WL026271 balram 00415 SBIN0002881 884 884 Processed 01/09/2023 843676980 balram (000000)
3 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24250820230549648 25/08/2023 kabja rani 1711002004WL026270 kabja rani 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843676980 kabjarani (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-004-001/130
(KHAMARRIYA) 		1711002004NRG24250820230549660 25/08/2023 RAMADHAR 1711002004WL026272 RAMADHAR 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843676980 RAMADHAR (000000)
5 PATERA MP-11-002-004-001/81
(KHAMARRIYA) 		1711002004NRG24250820230549655 25/08/2023 ANANDRANI 1711002004WL026271 ANANDRANI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843676980 ANANDRANI (000000)
6 PATERA MP-11-002-004-002/134
(KHAMARRIYA) 		1711002004NRG24250820230549640 25/08/2023 NATTHU YADAV 1711002004WL026270 NATTHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843676980 NATTHUYADAV (000000)
7 PATERA MP-11-002-004-002/211
(KHAMARRIYA) 		1711002004NRG24250820230549643 25/08/2023 AMAR NATH 1711002004WL026270 AMAR NATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843676980 AMARNATH (000000)
8 PATERA MP-11-002-004-002/340-C
(KHAMARRIYA) 		1711002004NRG24250820230549657 25/08/2023 pussu 1711002004WL026271 pussu 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843676980 pussu (000000)
9 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24250820230549815 25/08/2023 Santu 1711002010WL026281 Santu 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843676980 Santu (000000)
10 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24250820230549830 25/08/2023 Prahlad 1711002010WL026281 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843676980 Prahlad (000000)
SubTotal 9061 9061
11 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24250820230549822 25/08/2023 GANGARAM 1711002010WL026281 GANGARAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843676980 GANGARAM (000000)
SubTotal 1326 1326
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823FTO_235247 State Bank of India SBIN0002881 PATERA 3978
2 PATERA MP1711002_250823FTO_235247 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9061
3 PATERA MP1711002_250823FTO_235247 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel