Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200423FTO_13739
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24200420230016529 20/04/2023 deepesh 1711002003WL000555 deepesh 00089 CBIN0282157 1105 1105 Processed 12/05/2023 647375940 deepesh (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-003-002/216
(GADAGHAT) 		1711002003NRG24200420230016602 20/04/2023 PRABHA YADAV 1711002003WL000556 PRABHA YADAV 00168 ICIC0000538 1547 1547 Processed 12/05/2023 647375940 PRABHAYADAV (000000)
3 PATERA MP-11-002-003-003/118
(GADAGHAT) 		1711002003NRG24200420230016467 20/04/2023 MOHAN 1711002003WL000554 MOHAN 00168 ICIC0000538 663 663 Processed 12/05/2023 647375940 MOHAN (000000)
SubTotal 2210 2210
4 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24200420230016611 20/04/2023 Neeraj 1711002003WL000556 Neeraj 00415 SBIN0000355 1326 1326 Processed 12/05/2023 647375940 Neeraj (000000)
5 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24200420230016612 20/04/2023 RITU PAL 1711002003WL000556 RITU PAL 00415 SBIN0000355 1326 1326 Processed 12/05/2023 647375940 RITUPAL (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-003-001/189
(GADAGHAT) 		1711002003NRG24200420230016412 20/04/2023 Kashiram 1711002003WL000554 Kashiram 00415 SBIN0001832 884 884 Processed 12/05/2023 647375940 Kashiram (000000)
SubTotal 884 884
7 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24200420230016397 20/04/2023 RAMSEVAK 1711002003WL000554 RAMSEVAK 00415 SBIN0002881 884 884 Processed 12/05/2023 647375940 RAMSEVAK (000000)
8 PATERA MP-11-002-003-001/12
(GADAGHAT) 		1711002003NRG24200420230016399 20/04/2023 UTTAM 1711002003WL000554 UTTAM 00415 SBIN0002881 884 884 Processed 12/05/2023 647375940 UTTAM (000000)
9 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24200420230016418 20/04/2023 PRATAP 1711002003WL000554 PRATAP 00415 SBIN0002881 884 884 Processed 12/05/2023 647375940 PRATAP (000000)
10 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24200420230016490 20/04/2023 Ganda 1711002003WL000555 Ganda 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647375940 Ganda (000000)
11 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24200420230016606 20/04/2023 GEETA 1711002003WL000556 GEETA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 647375940 GEETA (000000)
12 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24200420230016500 20/04/2023 PIYARELAL 1711002003WL000555 PIYARELAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647375940 PIYARELAL (000000)
13 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24200420230016504 20/04/2023 NEKRAM 1711002003WL000555 NEKRAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647375940 NEKRAM (000000)
14 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24200420230016560 20/04/2023 mandri 1711002003WL000555 mandri 00415 SBIN0002881 300 300 Processed 12/05/2023 647375940 mandri (000000)
15 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24200420230016434 20/04/2023 Seeta 1711002003WL000554 Seeta 00415 SBIN0002881 884 884 Processed 12/05/2023 647375940 Seeta (000000)
16 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24200420230016444 20/04/2023 Prahlad 1711002003WL000554 Prahlad 00415 SBIN0002881 884 884 Processed 12/05/2023 647375940 Prahlad (000000)
17 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24200420230016452 20/04/2023 Sangeeta 1711002003WL000554 Sangeeta 00415 SBIN0002881 884 884 Processed 12/05/2023 647375940 Sangeeta (000000)
18 PATERA MP-11-002-003-002/622
(GADAGHAT) 		1711002003NRG24200420230016614 20/04/2023 Bhola 1711002003WL000556 Bhola 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647375940 Bhola (000000)
19 PATERA MP-11-002-003-002/651
(GADAGHAT) 		1711002003NRG24200420230016621 20/04/2023 aakash 1711002003WL000556 aakash 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647375940 aakash (000000)
20 PATERA MP-11-002-003-003/336
(GADAGHAT) 		1711002003NRG24200420230016634 20/04/2023 neha 1711002003WL000556 neha 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647375940 neha (000000)
SubTotal 14665 14665
21 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24200420230016404 20/04/2023 kamal 1711002003WL000554 kamal 00415 SBIN0002882 884 884 Processed 12/05/2023 647375940 kamal (000000)
SubTotal 884 884
22 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24200420230016398 20/04/2023 SAVITA 1711002003WL000554 SAVITA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 SAVITA (000000)
23 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24200420230016407 20/04/2023 Govind 1711002003WL000554 Govind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 Govind (000000)
24 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24200420230016409 20/04/2023 Bharti 1711002003WL000554 Bharti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 Bharti (000000)
25 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24200420230016408 20/04/2023 Ramji 1711002003WL000554 Ramji 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 Ramji (000000)
26 PATERA MP-11-002-003-001/182
(GADAGHAT) 		1711002003NRG24200420230016410 20/04/2023 Hukam 1711002003WL000554 Hukam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 Hukam (000000)
27 PATERA MP-11-002-003-001/198
(GADAGHAT) 		1711002003NRG24200420230016413 20/04/2023 Ravi 1711002003WL000554 Ravi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 Ravi (000000)
28 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24200420230016422 20/04/2023 MANJHALIBAHU 1711002003WL000554 MANJHALIBAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 MANJHALIBAHU (000000)
29 PATERA MP-11-002-003-002/126-A
(GADAGHAT) 		1711002003NRG24200420230016485 20/04/2023 CHANNU 1711002003WL000555 CHANNU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 CHANNU (000000)
30 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24200420230016493 20/04/2023 MAMTARANI 1711002003WL000555 MAMTARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 MAMTARANI (000000)
31 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24200420230016494 20/04/2023 RUKKA 1711002003WL000555 RUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 RUKKA (000000)
32 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24200420230016495 20/04/2023 kavita 1711002003WL000555 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 kavita (000000)
33 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24200420230016499 20/04/2023 SUNEEL 1711002003WL000555 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 SUNEEL (000000)
34 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24200420230016507 20/04/2023 Roshni 1711002003WL000555 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 Roshni (000000)
35 PATERA MP-11-002-003-002/419
(GADAGHAT) 		1711002003NRG24200420230016527 20/04/2023 ramkesh 1711002003WL000555 ramkesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 ramkesh (000000)
36 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24200420230016530 20/04/2023 varsha 1711002003WL000555 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647375940 varsha (000000)
37 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24200420230016540 20/04/2023 maya 1711002003WL000555 maya 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 647375940 maya (000000)
38 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24200420230016541 20/04/2023 Dheeraj 1711002003WL000555 Dheeraj 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 647375940 Dheeraj (000000)
39 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24200420230016542 20/04/2023 Bandu 1711002003WL000555 Bandu 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 647375940 Bandu (000000)
40 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24200420230016544 20/04/2023 nekram 1711002003WL000555 nekram 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 647375940 nekram (000000)
41 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24200420230016545 20/04/2023 suman 1711002003WL000555 suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 suman (000000)
42 PATERA MP-11-002-003-002/445
(GADAGHAT) 		1711002003NRG24200420230016546 20/04/2023 varsha 1711002003WL000555 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 varsha (000000)
43 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24200420230016551 20/04/2023 ghasota 1711002003WL000555 ghasota 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 ghasota (000000)
44 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24200420230016552 20/04/2023 rukmani 1711002003WL000555 rukmani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 rukmani (000000)
45 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24200420230016558 20/04/2023 leela 1711002003WL000555 leela 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647375940 leela (000000)
46 PATERA MP-11-002-003-002/535
(GADAGHAT) 		1711002003NRG24200420230016575 20/04/2023 Pradumn 1711002003WL000555 Pradumn 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 Pradumn (000000)
47 PATERA MP-11-002-003-002/547
(GADAGHAT) 		1711002003NRG24200420230016582 20/04/2023 Moti 1711002003WL000555 Moti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 Moti (000000)
48 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24200420230016441 20/04/2023 KAMALA 1711002003WL000554 KAMALA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 KAMALA (000000)
49 PATERA MP-11-002-003-002/636
(GADAGHAT) 		1711002003NRG24200420230016618 20/04/2023 anil rajpal 1711002003WL000556 anil rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375940 anilrajpal (000000)
50 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24200420230016456 20/04/2023 GOMATI 1711002003WL000554 GOMATI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 GOMATI (000000)
51 PATERA MP-11-002-003-002/88
(GADAGHAT) 		1711002003NRG24200420230016459 20/04/2023 RAMASING 1711002003WL000554 RAMASING 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 647375940 No Such Account
52 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24200420230016460 20/04/2023 CHEMAN 1711002003WL000554 CHEMAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 CHEMAN (000000)
53 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24200420230016462 20/04/2023 raghubeer 1711002003WL000554 raghubeer 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 raghubeer (000000)
54 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24200420230016466 20/04/2023 HALKIBAHU 1711002003WL000554 HALKIBAHU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647375940 HALKIBAHU (000000)
55 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24200420230016465 20/04/2023 PRABHU 1711002003WL000554 PRABHU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647375940 PRABHU (000000)
56 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24200420230016474 20/04/2023 meena 1711002003WL000554 meena 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647375940 meena (000000)
57 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24200420230016475 20/04/2023 GEETA 1711002003WL000554 GEETA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 GEETA (000000)
58 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24200420230016477 20/04/2023 badibahu 1711002003WL000554 badibahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 badibahu (000000)
59 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24200420230016479 20/04/2023 ghansu 1711002003WL000554 ghansu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 ghansu (000000)
60 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24200420230016481 20/04/2023 ASHARANI 1711002003WL000554 ASHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 ASHARANI (000000)
61 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24200420230016484 20/04/2023 Suwarti 1711002003WL000554 Suwarti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647375940 Suwarti (000000)
62 PATERA MP-11-002-003-003/261
(GADAGHAT) 		1711002003NRG24200420230016627 20/04/2023 rajkumar 1711002003WL000556 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 rajkumar (000000)
63 PATERA MP-11-002-003-003/270
(GADAGHAT) 		1711002003NRG24200420230016628 20/04/2023 ketar 1711002003WL000556 ketar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 ketar (000000)
64 PATERA MP-11-002-003-003/280
(GADAGHAT) 		1711002003NRG24200420230016629 20/04/2023 GAJRAJ 1711002003WL000556 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 GAJRAJ (000000)
65 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24200420230016631 20/04/2023 GEETA 1711002003WL000556 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 GEETA (000000)
66 PATERA MP-11-002-003-003/460
(GADAGHAT) 		1711002003NRG24200420230016637 20/04/2023 KUSAM RANI 1711002003WL000556 KUSAM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 KUSAMRANI (000000)
67 PATERA MP-11-002-003-003/462
(GADAGHAT) 		1711002003NRG24200420230016638 20/04/2023 kanhaiya yadav 1711002003WL000556 kanhaiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375940 kanhaiyayadav (000000)
SubTotal 46416 46416
68 PATERA MP-11-002-003-001/238
(GADAGHAT) 		1711002003NRG24200420230016415 20/04/2023 KARAN 1711002003WL000554 KARAN 00688 FINO0001001 884 884 Processed 12/05/2023 647375940 KARAN (000000)
69 PATERA MP-11-002-003-001/254
(GADAGHAT) 		1711002003NRG24200420230016419 20/04/2023 hemraj 1711002003WL000554 hemraj 00688 FINO0001001 884 884 Processed 12/05/2023 647375940 hemraj (000000)
70 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24200420230016609 20/04/2023 sukbai 1711002003WL000556 sukbai 00688 FINO0001001 1326 1326 Processed 12/05/2023 647375940 sukbai (000000)
71 PATERA MP-11-002-003-002/646
(GADAGHAT) 		1711002003NRG24200420230016619 20/04/2023 MURLI BASOR 1711002003WL000556 MURLI BASOR 00688 FINO0001001 1105 1105 Processed 12/05/2023 647375940 MURLIBASOR (000000)
72 PATERA MP-11-002-003-002/650
(GADAGHAT) 		1711002003NRG24200420230016620 20/04/2023 ARUN YADAV 1711002003WL000556 ARUN YADAV 00688 FINO0001001 1105 1105 Processed 12/05/2023 647375940 ARUNYADAV (000000)
SubTotal 5304 5304
Total 74120 74120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423FTO_13739 Central Bank Of India CBIN0282157 DAMOH 1105
2 PATERA MP1711002_200423FTO_13739 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 PATERA MP1711002_200423FTO_13739 State Bank of India SBIN0000355 DAMOH 2652
4 PATERA MP1711002_200423FTO_13739 State Bank of India SBIN0001832 A D B DAMOH 884
5 PATERA MP1711002_200423FTO_13739 State Bank of India SBIN0002881 PATERA 14665
6 PATERA MP1711002_200423FTO_13739 State Bank of India SBIN0002882 PATHARIA 884
7 PATERA MP1711002_200423FTO_13739 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 46416
8 PATERA MP1711002_200423FTO_13739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

Download In Excel