Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:05:19 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040623FTO_72284
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-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24020620230208596 04/06/2023 MULAM SINGH 1711002035WL008640 MULAM SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475715 MULAMSINGH (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24020620230208609 04/06/2023 uttan singh 1711002035WL008641 uttan singh 00415 SBIN0002881 663 663 Processed 07/06/2023 215475715 uttansingh (000000)
SubTotal 663 663
3 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24040620230216405 04/06/2023 KAMLESH PATEL 1711002046WL008932 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 215475715 KAMLESHPATEL (000000)
4 PATERA MP-11-002-046-002/148
(SATARIYA) 		1711002046NRG24040620230216444 04/06/2023 MANISH 1711002046WL008932 MANISH 00415 SBIN0009734 1326 1326 Processed 07/06/2023 215475715 MANISH (000000)
5 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24040620230216477 04/06/2023 Mr.DOMAN PATEL 1711002046WL008932 Mr.DOMAN PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 215475715 Mr.DOMANPATEL (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-035-002/257-A
(MAGOLPUR) 		1711002035NRG24020620230208605 04/06/2023 Akhlesh 1711002035WL008641 Akhlesh 00468 UBIN0539082 663 663 Processed 07/06/2023 215475715 Akhlesh (000000)
7 PATERA MP-11-002-035-002/257-A
(MAGOLPUR) 		1711002035NRG24020620230208604 04/06/2023 Akhlesh 1711002035WL008641 Akhlesh 00468 UBIN0539082 663 663 Processed 07/06/2023 215475715 Akhlesh (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-035-002/256-A
(MAGOLPUR) 		1711002035NRG24020620230208603 04/06/2023 shelendra 1711002035WL008641 shelendra 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 shelendra (000000)
9 PATERA MP-11-002-035-002/256-A
(MAGOLPUR) 		1711002035NRG24020620230208601 04/06/2023 shiv 1711002035WL008641 shiv 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 shiv (000000)
10 PATERA MP-11-002-035-002/258-A
(MAGOLPUR) 		1711002035NRG24020620230208608 04/06/2023 Aakas 1711002035WL008641 Aakas 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 Aakas (000000)
11 PATERA MP-11-002-035-002/258-A
(MAGOLPUR) 		1711002035NRG24020620230208607 04/06/2023 Radha 1711002035WL008641 Radha 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 Radha (000000)
12 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24020620230208611 04/06/2023 RAGHVENDRA 1711002035WL008641 RAGHVENDRA 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 RAGHVENDRA (000000)
13 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24020620230208612 04/06/2023 VINITA 1711002035WL008641 VINITA 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 VINITA (000000)
14 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24020620230208615 04/06/2023 sanjo 1711002035WL008641 sanjo 00703 AIRP0000001 663 663 Processed 07/06/2023 215475715 sanjo (000000)
15 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24020620230208618 04/06/2023 Durgesh 1711002035WL008643 Durgesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215475715 Durgesh (000000)
16 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24020620230208617 04/06/2023 Yasoda 1711002035WL008642 Yasoda 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215475715 Yasoda (000000)
SubTotal 7293 7293
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040623FTO_72284 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_040623FTO_72284 State Bank of India SBIN0002881 PATERA 663
3 PATERA MP1711002_040623FTO_72284 State Bank of India SBIN0009734 DEVDONGRA 3978
4 PATERA MP1711002_040623FTO_72284 Union Bank of India UBIN0539082 DAMOH 1326
5 PATERA MP1711002_040623FTO_72284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

Download In Excel