Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:59 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523FTO_29576
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24040520230071093 04/05/2023 keerat 1711002051WL002798 keerat 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 keerat (000000)
2 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24040520230071094 04/05/2023 ranu 1711002051WL002798 ranu 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 ranu (000000)
3 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24040520230071095 04/05/2023 pussu 1711002051WL002798 pussu 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 pussu (000000)
4 PATERA MP-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24040520230071062 04/05/2023 ketar ahirwal 1711002051WL002797 ketar ahirwal 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 ketarahirwal (000000)
5 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24040520230071076 04/05/2023 munna 1711002051WL002797 munna 47077101 SBIN0000DOP 600 600 Processed 15/05/2023 686990420 munna (000000)
6 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24040520230070997 04/05/2023 suraj 1711002051WL002796 suraj 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 suraj (000000)
7 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24040520230070998 04/05/2023 tahar 1711002051WL002796 tahar 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 tahar (000000)
8 PATERA MP-11-002-051-003/375
(DEORIRATAN) 		1711002051NRG24040520230071001 04/05/2023 vijay chaudhari 1711002051WL002796 vijay chaudhari 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 vijaychaudhari (000000)
9 PATERA MP-11-002-051-003/375
(DEORIRATAN) 		1711002051NRG24040520230071000 04/05/2023 vijay chaudhari 1711002051WL002796 vijay chaudhari 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 vijaychaudhari (000000)
10 PATERA MP-11-002-051-003/376
(DEORIRATAN) 		1711002051NRG24040520230071003 04/05/2023 mahesh 1711002051WL002796 mahesh 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 mahesh (000000)
11 PATERA MP-11-002-051-003/376
(DEORIRATAN) 		1711002051NRG24040520230071002 04/05/2023 mahesh 1711002051WL002796 mahesh 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 mahesh (000000)
12 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24040520230071005 04/05/2023 maya 1711002051WL002796 maya 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 maya (000000)
13 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24040520230071004 04/05/2023 maya 1711002051WL002796 maya 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 maya (000000)
14 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24040520230071007 04/05/2023 ramma 1711002051WL002796 ramma 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 ramma (000000)
15 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24040520230071006 04/05/2023 ramma 1711002051WL002796 ramma 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 ramma (000000)
16 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24040520230071009 04/05/2023 ramdyal 1711002051WL002796 ramdyal 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 ramdyal (000000)
17 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24040520230071008 04/05/2023 ramdyal 1711002051WL002796 ramdyal 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 ramdyal (000000)
18 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24040520230071017 04/05/2023 chanda 1711002051WL002796 chanda 47077101 SBIN0000DOP 1326 1326 Processed 15/05/2023 686990420 chanda (000000)
SubTotal 23142 23142
Total 23142 23142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523FTO_29576 47077101 Hindoriya 23142

Download In Excel