Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070422FTO_27015
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-11-002-024-003/259-B
(SINGPUR) 		1711002024NRG22070420221125655 07/04/2022 BALI BANSAL 1711002024WL095781 BALI BANSAL 00415 SBIN0002881 1158 1158 Processed 05/05/2022 544874929 BALIBANSAL (000000)
2 PATERA MP-11-002-024-004/203
(SINGPUR) 		1711002024NRG22070420221125660 07/04/2022 MANVENDRA SINGH 1711002024WL095781 MANVENDRA SINGH 00415 SBIN0002881 1158 1158 Processed 05/05/2022 544874929 MANVENDRASINGH (000000)
3 PATERA MP-11-002-024-004/3-A
(SINGPUR) 		1711002024NRG22070420221125661 07/04/2022 mr.BRAJ BHAN SINGH RAJPOOT 1711002024WL095781 mr.BRAJ BHAN SINGH RAJPOOT 00415 SBIN0002881 1158 1158 Processed 05/05/2022 544874929 mr.BRAJBHANSINGHRAJPOOT (000000)
4 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG22070420221125648 07/04/2022 SUNDAR 1711002050WL095780 SUNDAR 00415 SBIN0002881 2895 2895 Processed 05/05/2022 544874929 SUNDAR (000000)
5 PATERA MP-11-002-050-001/43
(MAHUNA) 		1711002050NRG22070420221125647 07/04/2022 NARAN 1711002050WL095779 NARAN 00415 SBIN0002881 2895 2895 Processed 05/05/2022 544874929 NARAN (000000)
6 PATERA MP-11-002-050-004/66
(MAHUNA) 		1711002050NRG22070420221125646 07/04/2022 Guttu 1711002050WL095778 Guttu 00415 SBIN0002881 2702 2702 Processed 05/05/2022 544874929 Guttu (000000)
SubTotal 11966 11966
7 PATERA MP-11-002-024-003/207-A
(SINGPUR) 		1711002024NRG22070420221125654 07/04/2022 AJAY SINGH 1711002024WL095781 AJAY SINGH 00468 UBIN0559474 1158 1158 Processed 05/05/2022 544874929 AJAYSINGH (000000)
SubTotal 1158 1158
8 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG22070420221125649 07/04/2022 BADRI AHIRWAL 1711002024WL095781 BADRI AHIRWAL 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544874929 BADRIAHIRWAL (000000)
9 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG22070420221125650 07/04/2022 KRINTI AHIRWAL 1711002024WL095781 KRINTI AHIRWAL 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544874929 KRINTIAHIRWAL (000000)
10 PATERA MP-11-002-024-003/187
(SINGPUR) 		1711002024NRG22070420221125653 07/04/2022 uttam 1711002024WL095781 uttam 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544874929 uttam (000000)
11 PATERA MP-11-002-024-003/187
(SINGPUR) 		1711002024NRG22070420221125652 07/04/2022 uttam 1711002024WL095781 uttam 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544874929 uttam (000000)
12 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG22070420221125656 07/04/2022 JITENDRA RAJPOOT 1711002024WL095781 JITENDRA RAJPOOT 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544874929 JITENDRARAJPOOT (000000)
SubTotal 5790 5790
Total 18914 18914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070422FTO_27015 State Bank of India SBIN0002881 PATERA 11966
2 PATERA MP1711002_070422FTO_27015 Union Bank of India UBIN0559474 HATTA 1158
3 PATERA MP1711002_070422FTO_27015 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5790

Download In Excel