Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:07 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130823APB_FTO_218019
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-11-002-015-003/7
(BALKHADI) 		1711002015NRG24130820230514080 13/08/2023 KHUNDA 1711002015WL023421 KHUNDA 00168 ICIC0000538 442 442 Processed 24/08/2023 713589022 KHUNDA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-035-004/15
(MAGOLPUR) 		1711002035NRG24130820230514512 13/08/2023 GORELAL 1711002035WL023457 GORELAL 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713589022 GORELAL ICICI BANK LTD(508534)
3 PATERA MP-11-002-035-004/23
(MAGOLPUR) 		1711002035NRG24130820230514517 13/08/2023 DHANIRAM 1711002035WL023458 DHANIRAM 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713589022 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 PATERA MP-11-002-035-003/41
(MAGOLPUR) 		1711002035NRG24130820230514511 13/08/2023 KARAN SINGH 1711002035WL023457 KARAN SINGH 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713589022 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24130820230514510 13/08/2023 NAVAL ATHYA 1711002035WL023457 NAVAL ATHYA 00415 SBIN0009734 2652 2652 Processed 24/08/2023 713589022 NAVALATHYA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-035-003/62-A
(MAGOLPUR) 		1711002035NRG24130820230514516 13/08/2023 VINOD SINGH 1711002035WL023458 VINOD SINGH 00415 SBIN0009734 3094 3094 Processed 24/08/2023 713589022 VINODSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 PATERA MP-11-002-054-003/150-B
(KUAKHEDA BAJI) 		1711002054NRG24130820230514173 13/08/2023 Jaganath 1711002054WL023430 Jaganath 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713589022 Jaganath UNION BANK OF INDIA(508500)
SubTotal 3315 3315
8 PATERA MP-11-002-035-001/230
(MAGOLPUR) 		1711002035NRG24130820230514515 13/08/2023 GHANSHYAM PATEL 1711002035WL023458 GHANSHYAM PATEL 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713589022 GHANSHYAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130823APB_FTO_218019 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_130823APB_FTO_218019 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 PATERA MP1711002_130823APB_FTO_218019 State Bank of India SBIN0002881 PATERA 3094
4 PATERA MP1711002_130823APB_FTO_218019 State Bank of India SBIN0009734 DEVDONGRA 5746
5 PATERA MP1711002_130823APB_FTO_218019 Union Bank of India UBIN0559474 HATTA 3315
6 PATERA MP1711002_130823APB_FTO_218019 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326

Download In Excel