Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:36 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020623FTO_70030
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-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24020620230208522 02/06/2023 gorishanker 1711002035WL008633 gorishanker 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216430724 gorishanker (000000)
2 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24020620230208531 02/06/2023 GANAPAT SINGH 1711002035WL008633 GANAPAT SINGH 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216430724 GANAPATSINGH (000000)
3 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24020620230208546 02/06/2023 kusum bai 1711002035WL008633 kusum bai 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216430724 kusumbai (000000)
4 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24020620230208556 02/06/2023 Vineeta 1711002035WL008633 Vineeta 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216430724 Vineeta (000000)
5 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24020620230208555 02/06/2023 Vineeta 1711002035WL008633 Vineeta 00415 SBIN0002855 1105 1105 Processed 07/06/2023 216430724 Vineeta (000000)
SubTotal 5525 5525
6 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24020620230208526 02/06/2023 HALLU SINGH 1711002035WL008633 HALLU SINGH 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216430724 HALLUSINGH (000000)
7 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24020620230208534 02/06/2023 ABHISHEK 1711002035WL008633 ABHISHEK 00415 SBIN0002881 1105 1105 Processed 07/06/2023 216430724 ABHISHEK (000000)
SubTotal 2210 2210
8 PATERA MP-11-002-035-002/17
(MAGOLPUR) 		1711002035NRG24020620230208569 02/06/2023 NARAN SINGH 1711002035WL008637 NARAN SINGH 00415 SBIN0009734 1547 1547 Processed 07/06/2023 216430724 NARANSINGH (000000)
SubTotal 1547 1547
9 PATERA MP-11-002-035-002/14
(MAGOLPUR) 		1711002035NRG24020620230208568 02/06/2023 NANNU 1711002035WL008637 NANNU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216430724 NANNU (000000)
10 PATERA MP-11-002-035-002/14
(MAGOLPUR) 		1711002035NRG24020620230208567 02/06/2023 NANNU 1711002035WL008637 NANNU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216430724 NANNU (000000)
SubTotal 3094 3094
11 PATERA MP-11-002-024-004/12-B
(SINGPUR) 		1711002024NRG24020620230208589 02/06/2023 yubraj singh 1711002024WL008639 yubraj singh 00703 AIRP0000001 663 663 Processed 07/06/2023 216430724 yubrajsingh (000000)
12 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24020620230208519 02/06/2023 Kamta 1711002035WL008633 Kamta 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216430724 Kamta (000000)
13 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24020620230208520 02/06/2023 Vanda 1711002035WL008633 Vanda 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216430724 Vanda (000000)
14 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24020620230208521 02/06/2023 bhagirath 1711002035WL008633 bhagirath 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216430724 bhagirath (000000)
15 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24020620230208536 02/06/2023 Tilak 1711002035WL008633 Tilak 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216430724 Tilak (000000)
SubTotal 5083 5083
Total 17459 17459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623FTO_70030 State Bank of India SBIN0002855 HINDORIA 5525
2 PATERA MP1711002_020623FTO_70030 State Bank of India SBIN0002881 PATERA 2210
3 PATERA MP1711002_020623FTO_70030 State Bank of India SBIN0009734 DEVDONGRA 1547
4 PATERA MP1711002_020623FTO_70030 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
5 PATERA MP1711002_020623FTO_70030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

Download In Excel