Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:58 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300723FTO_195007
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-11-002-014-001/52
(HINAUTI) 		1711002014NRG24300720230472494 30/07/2023 BADRI PRASAD 1711002014WL020202 BADRI PRASAD 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324939656 BADRIPRASAD (000000)
2 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24300720230472533 30/07/2023 KAMLESH 1711002014WL020202 KAMLESH 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324939656 KAMLESH (000000)
3 PATERA MP-11-002-059-001/437
(BARKHERA BESS) 		1711002059NRG24300720230472556 30/07/2023 KOMAL 1711002059WL020206 KOMAL 00168 ICIC0000538 1105 1105 Processed 04/08/2023 324939656 KOMAL (000000)
SubTotal 4199 4199
4 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24300720230472502 30/07/2023 Ramkali 1711002014WL020202 Ramkali 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 Ramkali (000000)
5 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24300720230472505 30/07/2023 Nepal Yadav 1711002014WL020202 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 NepalYadav (000000)
6 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24300720230472516 30/07/2023 kamalrani 1711002014WL020202 kamalrani 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 kamalrani (000000)
7 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24300720230472523 30/07/2023 Badi bahu 1711002014WL020202 Badi bahu 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 Badibahu (000000)
8 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24300720230472524 30/07/2023 Durgesh 1711002014WL020202 Durgesh 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 Durgesh (000000)
9 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24300720230472526 30/07/2023 Pacchi 1711002014WL020202 Pacchi 00415 SBIN0002881 221 221 Processed 04/08/2023 324939656 Pacchi (000000)
10 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24300720230472529 30/07/2023 sushma 1711002014WL020202 sushma 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 sushma (000000)
11 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24300720230472536 30/07/2023 Manchu 1711002014WL020202 Manchu 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 Manchu (000000)
12 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24300720230472541 30/07/2023 Hari 1711002014WL020202 Hari 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324939656 Hari (000000)
13 PATERA MP-11-002-021-001/40-A
(KOTA) 		1711002021NRG24300720230472476 30/07/2023 Rannu 1711002021WL020200 Rannu 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324939656 Rannu (000000)
SubTotal 13920 13920
14 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24300720230472479 30/07/2023 mubarik 1711002021WL020200 mubarik 00688 FINO0001001 1323 1323 Processed 04/08/2023 324939656 mubarik (000000)
SubTotal 1323 1323
15 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24300720230472501 30/07/2023 Lallu 1711002014WL020202 Lallu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324939656 Lallu (000000)
SubTotal 1547 1547
Total 20989 20989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300723FTO_195007 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_300723FTO_195007 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_300723FTO_195007 State Bank of India SBIN0002881 PATERA 13920
4 PATERA MP1711002_300723FTO_195007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
5 PATERA MP1711002_300723FTO_195007 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel