Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:58 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_151223FTO_392537

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-11-002-025-001/320-B (KUNDALPUR)

1711002025NRG24151220230826291

15/12/2023

HARI BAI PATEL

1711002025WL041179

HARI BAI PATEL

00415

SBIN0002855

1326

1326

Processed

11/03/2024

646000011

HARIBAIPATEL

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-025-001/320-B (KUNDALPUR)

1711002025NRG24151220230826292

15/12/2023

GANESH PATEL

1711002025WL041179

GANESH PATEL

00415

SBIN0002881

1326

1326

Processed

11/03/2024

646000011

GANESHPATEL

(000000)

3

PATERA

MP-11-002-025-001/320-C (KUNDALPUR)

1711002025NRG24151220230826293

15/12/2023

SEETA KACHHI

1711002025WL041179

SEETA KACHHI

00415

SBIN0002881

1326

1326

Processed

11/03/2024

646000011

SEETAKACHHI

(000000)

SubTotal

2652

2652

4

PATERA

MP-11-002-025-001/110 (KUNDALPUR)

1711002025NRG24151220230826268

15/12/2023

raju

1711002025WL041179

raju

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

646000011

raju

(000000)

SubTotal

1326

1326

5

PATERA

MP-11-002-025-001/170 (KUNDALPUR)

1711002025NRG24151220230826278

15/12/2023

dalchand

1711002025WL041179

dalchand

00688

FINO0001446

1326

1326

Processed

11/03/2024

646000011

dalchand

(000000)

6

PATERA

MP-11-002-025-001/407 (KUNDALPUR)

1711002025NRG24151220230826295

15/12/2023

DILEEP

1711002025WL041179

DILEEP

00688

FINO0001446

1326

1326

Processed

11/03/2024

646000011

DILEEP

(000000)

SubTotal

2652

2652

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_151223FTO_392537	State Bank of India	SBIN0002855	HINDORIA	1326
2	PATERA	MP1711002_151223FTO_392537	State Bank of India	SBIN0002881	PATERA	2652
3	PATERA	MP1711002_151223FTO_392537	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	1326
4	PATERA	MP1711002_151223FTO_392537	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

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