Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723FTO_166602
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-11-002-050-001/56
(MAHUNA) 		1711002050NRG24130720230418780 13/07/2023 BHAGAVAT 1711002050WL016800 BHAGAVAT 00415 SBIN0002881 1326 1326 Processed 19/07/2023 050948975 BHAGAVAT (000000)
2 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24130720230418781 13/07/2023 Dashrath 1711002050WL016800 Dashrath 00415 SBIN0002881 1326 1326 Processed 19/07/2023 050948975 Dashrath (000000)
3 PATERA MP-11-002-050-002/165
(MAHUNA) 		1711002050NRG24130720230418729 13/07/2023 POORAN 1711002050WL016799 POORAN 00415 SBIN0002881 884 884 Processed 19/07/2023 050948975 POORAN (000000)
4 PATERA MP-11-002-050-003/8
(MAHUNA) 		1711002050NRG24130720230418783 13/07/2023 naran 1711002050WL016800 naran 00415 SBIN0002881 1326 1326 Processed 19/07/2023 050948975 naran (000000)
SubTotal 4862 4862
5 PATERA MP-11-002-050-002/5
(MAHUNA) 		1711002050NRG24130720230418759 13/07/2023 Mannu 1711002050WL016799 Mannu 00415 SBIN0009734 884 884 Processed 19/07/2023 050948975 Mannu (000000)
SubTotal 884 884
6 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24130720230418721 13/07/2023 NEELU 1711002050WL016799 NEELU 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948975 NEELU (000000)
7 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24130720230418723 13/07/2023 JAGDEEH 1711002050WL016799 JAGDEEH 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948975 JAGDEEH (000000)
8 PATERA MP-11-002-050-002/149
(MAHUNA) 		1711002050NRG24130720230418725 13/07/2023 HEERO 1711002050WL016799 HEERO 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948975 HEERO (000000)
9 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24130720230418765 13/07/2023 SUNDAR LAL KACHHI 1711002050WL016799 SUNDAR LAL KACHHI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948975 SUNDARLALKACHHI (000000)
SubTotal 3536 3536
10 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24130720230418730 13/07/2023 Parsottam 1711002050WL016799 Parsottam 00703 AIRP0000001 884 884 Processed 19/07/2023 050948975 Parsottam (000000)
SubTotal 884 884
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723FTO_166602 State Bank of India SBIN0002881 PATERA 4862
2 PATERA MP1711002_130723FTO_166602 State Bank of India SBIN0009734 DEVDONGRA 884
3 PATERA MP1711002_130723FTO_166602 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536
4 PATERA MP1711002_130723FTO_166602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel