Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:35 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_160224
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-11-002-016-008/124
(BARRAT) 		1711002006NRG24070720230399326 11/07/2023 BABITA RAJpoot 1711002WL0015895 BABITA RAJpoot 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120764 BABITARAJpoot (000000)
2 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24070720230399327 11/07/2023 BABITA RAJpoot 1711002WL0015895 BABITA RAJpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120764 BABITARAJpoot (000000)
3 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24070720230399328 11/07/2023 SURENDRA LODHO 1711002WL0015895 SURENDRA LODHO 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892120764 Account closed
4 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24070720230399329 11/07/2023 SURENDRA LODHO 1711002WL0015895 SURENDRA LODHO 00602 SBIN0RRMBGB 884 884 Rejected 16/07/2023 892120764 Account closed
5 PATERA MP-11-002-016-009/115-D
(BARRAT) 		1711002006NRG24110720230412382 11/07/2023 sandhya lodhi 1711002WL0016531 sandhya lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120764 sandhyalodhi (000000)
6 PATERA MP-11-002-016-009/115-D
(BARRAT) 		1711002006NRG24110720230412383 11/07/2023 sandhya lodhi 1711002WL0016531 sandhya lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120764 sandhyalodhi (000000)
7 PATERA MP-11-002-016-009/87
(BARRAT) 		1711002006NRG24070720230399330 11/07/2023 SHEELA BAI LODHI 1711002WL0015895 SHEELA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120764 SHEELABAILODHI (000000)
SubTotal 7973 7973
8 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24070720230399322 11/07/2023 Mansing 1711002WL0015895 Mansing 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120764 Mansing (000000)
9 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24070720230399323 11/07/2023 Mansing 1711002WL0015895 Mansing 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120764 Mansing (000000)
10 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24070720230399324 11/07/2023 Mansing 1711002WL0015895 Mansing 00688 FINO0001001 884 884 Processed 16/07/2023 892120764 Mansing (000000)
11 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24070720230399325 11/07/2023 Mansing 1711002WL0015895 Mansing 00688 FINO0001001 884 884 Processed 16/07/2023 892120764 Mansing (000000)
12 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24070720230399331 11/07/2023 RANU BAI LODHI 1711002WL0015895 RANU BAI LODHI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120764 RANUBAILODHI (000000)
13 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24070720230399332 11/07/2023 RANU BAI LODHI 1711002WL0015895 RANU BAI LODHI 00688 FINO0001001 884 884 Processed 16/07/2023 892120764 RANUBAILODHI (000000)
14 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24070720230399333 11/07/2023 RANU BAI LODHI 1711002WL0015895 RANU BAI LODHI 00688 FINO0001001 816 816 Processed 16/07/2023 892120764 RANUBAILODHI (000000)
15 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24070720230399334 11/07/2023 RANU BAI LODHI 1711002WL0015895 RANU BAI LODHI 00688 FINO0001001 1224 1224 Processed 16/07/2023 892120764 RANUBAILODHI (000000)
16 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24070720230399335 11/07/2023 RANU BAI LODHI 1711002WL0015895 RANU BAI LODHI 00688 FINO0001001 816 816 Processed 16/07/2023 892120764 RANUBAILODHI (000000)
SubTotal 9486 9486
17 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24110720230412377 11/07/2023 Parsottam gound 1711002WL0016531 Parsottam gound 00688 FINO0001446 884 884 Rejected 16/07/2023 892120764 A/c Blocked or Frozen
18 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24110720230412378 11/07/2023 Parsottam gound 1711002WL0016531 Parsottam gound 00688 FINO0001446 884 884 Rejected 16/07/2023 892120764 A/c Blocked or Frozen
SubTotal 1768 1768
19 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24110720230412379 11/07/2023 Rukman gadari 1711002WL0016531 Rukman gadari 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120764 Rukmangadari (000000)
20 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24110720230412380 11/07/2023 Rukman gadari 1711002WL0016531 Rukman gadari 00703 AIRP0000001 884 884 Processed 16/07/2023 892120764 Rukmangadari (000000)
21 PATERA MP-11-002-016-008/319
(BARRAT) 		1711002006NRG24110720230412381 11/07/2023 Chandan rajak 1711002WL0016531 Chandan rajak 00703 AIRP0000001 816 816 Processed 16/07/2023 892120764 Chandanrajak (000000)
SubTotal 3026 3026
Total 22253 22253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723FTO_160224 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7973
2 PATERA MP1711002_110723FTO_160224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9486
3 PATERA MP1711002_110723FTO_160224 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 PATERA MP1711002_110723FTO_160224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3026

Download In Excel