Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:20 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623FTO_99005
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-11-002-054-002/144
(KUAKHEDA BAJI) 		1711002054NRG24170620230290697 17/06/2023 moolchand 1711002054WL011680 moolchand 00168 ICIC0000538 1547 1547 Processed 27/06/2023 515157985 moolchand (000000)
2 PATERA MP-11-002-054-002/144
(KUAKHEDA BAJI) 		1711002054NRG24170620230290695 17/06/2023 moolchand 1711002054WL011680 moolchand 00168 ICIC0000538 1547 1547 Processed 27/06/2023 515157985 moolchand (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24170620230290735 17/06/2023 RAJPYARI LODHI 1711002054WL011680 RAJPYARI LODHI 00415 SBIN0001332 1547 1547 Processed 27/06/2023 515157985 RAJPYARILODHI (000000)
4 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24170620230290733 17/06/2023 RAJPYARI LODHI 1711002054WL011680 RAJPYARI LODHI 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515157985 RAJPYARILODHI (000000)
SubTotal 2873 2873
5 PATERA MP-11-002-054-003/121-C
(KUAKHEDA BAJI) 		1711002054NRG24170620230290748 17/06/2023 Hariram 1711002054WL011680 Hariram 00415 SBIN0002881 1547 1547 Processed 27/06/2023 515157985 Hariram (000000)
6 PATERA MP-11-002-054-003/121-C
(KUAKHEDA BAJI) 		1711002054NRG24170620230290746 17/06/2023 Hariram 1711002054WL011680 Hariram 00415 SBIN0002881 1547 1547 Processed 27/06/2023 515157985 Hariram (000000)
SubTotal 3094 3094
7 PATERA MP-11-002-054-002/175
(KUAKHEDA BAJI) 		1711002054NRG24170620230290716 17/06/2023 Lakshmi Rani Prajapati 1711002054WL011680 Lakshmi Rani Prajapati 00468 UBIN0559474 1547 1547 Processed 27/06/2023 515157985 LakshmiRaniPrajapati (000000)
8 PATERA MP-11-002-054-002/175
(KUAKHEDA BAJI) 		1711002054NRG24170620230290715 17/06/2023 Lakshmi Rani Prajapati 1711002054WL011680 Lakshmi Rani Prajapati 00468 UBIN0559474 1547 1547 Processed 27/06/2023 515157985 LakshmiRaniPrajapati (000000)
9 PATERA MP-11-002-054-002/175
(KUAKHEDA BAJI) 		1711002054NRG24170620230290714 17/06/2023 Lakshmi Rani Prajapati 1711002054WL011680 Lakshmi Rani Prajapati 00468 UBIN0559474 1547 1547 Processed 27/06/2023 515157985 LakshmiRaniPrajapati (000000)
10 PATERA MP-11-002-054-002/175
(KUAKHEDA BAJI) 		1711002054NRG24170620230290713 17/06/2023 Lakshmi Rani Prajapati 1711002054WL011680 Lakshmi Rani Prajapati 00468 UBIN0559474 1547 1547 Processed 27/06/2023 515157985 LakshmiRaniPrajapati (000000)
11 PATERA MP-11-002-054-003/156-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289936 17/06/2023 GANESH 1711002054WL011655 GANESH 00468 UBIN0559474 3094 3094 Processed 27/06/2023 515157985 GANESH (000000)
12 PATERA MP-11-002-054-003/156-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289935 17/06/2023 GANESH 1711002054WL011655 GANESH 00468 UBIN0559474 3094 3094 Processed 27/06/2023 515157985 GANESH (000000)
SubTotal 12376 12376
13 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24170620230290743 17/06/2023 RAJESH 1711002054WL011680 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515157985 RAJESH (000000)
14 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24170620230290741 17/06/2023 RAJESH 1711002054WL011680 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515157985 RAJESH (000000)
SubTotal 3094 3094
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623FTO_99005 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_170623FTO_99005 State Bank of India SBIN0001332 HATTA 2873
3 PATERA MP1711002_170623FTO_99005 State Bank of India SBIN0002881 PATERA 3094
4 PATERA MP1711002_170623FTO_99005 Union Bank of India UBIN0559474 HATTA 12376
5 PATERA MP1711002_170623FTO_99005 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094

Download In Excel