Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210623APB_FTO_116504
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-11-002-039-001/138-D
(RONDA) 		1711002039NRG24210620230314190 21/06/2023 nandu 1711002039WL012602 nandu 00089 CBIN0283522 1326 1326 Processed 27/06/2023 574654243 nandu UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-039-001/4499
(RONDA) 		1711002039NRG24210620230314179 21/06/2023 Devendra 1711002039WL012601 Devendra 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 Devendra CANARA BANK(508532)
3 PATERA MP-11-002-039-001/4500
(RONDA) 		1711002039NRG24210620230314180 21/06/2023 manoj 1711002039WL012601 manoj 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 manoj FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-039-001/674
(RONDA) 		1711002039NRG24210620230314185 21/06/2023 RAJARAM 1711002039WL012601 RAJARAM 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-039-001/677
(RONDA) 		1711002039NRG24210620230314186 21/06/2023 POOJA 1711002039WL012601 POOJA 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 POOJA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/75
(RONDA) 		1711002039NRG24210620230314253 21/06/2023 Ramesh 1711002039WL012608 Ramesh 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 Ramesh STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-039-001/75
(RONDA) 		1711002039NRG24210620230314254 21/06/2023 Ramesh 1711002039WL012608 Ramesh 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 Ramesh STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-039-001/75-A
(RONDA) 		1711002039NRG24210620230314256 21/06/2023 damodar 1711002039WL012608 damodar 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 damodar UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-039-001/75-A
(RONDA) 		1711002039NRG24210620230314255 21/06/2023 damodar 1711002039WL012608 damodar 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 damodar UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-039-002/83-C
(RONDA) 		1711002039NRG24210620230314187 21/06/2023 girdhari 1711002039WL012601 girdhari 00089 CBIN0283522 1547 1547 Processed 27/06/2023 574654243 girdhari CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-042-001/203
(BHATIYA) 		1711002042NRG24210620230314238 21/06/2023 radha 1711002042WL012607 radha 00089 CBIN0283522 442 442 Processed 27/06/2023 574654243 radha PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
12 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24210620230314240 21/06/2023 Nnni Bai 1711002042WL012607 Nnni Bai 00354 PUNB0099000 442 442 Processed 27/06/2023 574654243 NnniBai MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24210620230314243 21/06/2023 Ujavak Singh 1711002042WL012607 Ujavak Singh 00354 PUNB0099000 442 442 Processed 27/06/2023 574654243 UjavakSingh PUNJAB NATIONAL BANK(508568)
14 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24210620230314247 21/06/2023 Ratan Singh 1711002042WL012607 Ratan Singh 00354 PUNB0099000 442 442 Processed 27/06/2023 574654243 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-042-001/58
(BHATIYA) 		1711002042NRG24210620230314249 21/06/2023 Bhuvani Bai 1711002042WL012607 Bhuvani Bai 00354 PUNB0099000 442 442 Processed 27/06/2023 574654243 BhuvaniBai ICICI BANK LTD(508534)
SubTotal 1768 1768
16 PATERA MP-11-002-039-001/4496
(RONDA) 		1711002039NRG24210620230314176 21/06/2023 jitendra 1711002039WL012601 jitendra 00415 SBIN0001332 1326 1326 Processed 27/06/2023 574654243 jitendra CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-039-001/54-B
(RONDA) 		1711002039NRG24210620230314181 21/06/2023 Mahendra 1711002039WL012601 Mahendra 00415 SBIN0001332 1547 1547 Processed 27/06/2023 574654243 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24210620230314183 21/06/2023 kalabai 1711002039WL012601 kalabai 00415 SBIN0001332 1547 1547 Processed 27/06/2023 574654243 kalabai FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24210620230314252 21/06/2023 ANJU 1711002039WL012608 ANJU 00415 SBIN0001332 1547 1547 Processed 27/06/2023 574654243 ANJU FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24210620230314251 21/06/2023 ANJU 1711002039WL012608 ANJU 00415 SBIN0001332 1547 1547 Processed 27/06/2023 574654243 ANJU FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/85-A
(RONDA) 		1711002039NRG24210620230314188 21/06/2023 NARAN 1711002039WL012601 NARAN 00415 SBIN0001332 1547 1547 Processed 27/06/2023 574654243 NARAN MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-042-001/1093
(BHATIYA) 		1711002042NRG24210620230314235 21/06/2023 mohan lodhi 1711002042WL012607 mohan lodhi 00415 SBIN0001332 442 442 Processed 27/06/2023 574654243 mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
23 PATERA MP-11-002-042-001/1093
(BHATIYA) 		1711002042NRG24210620230314236 21/06/2023 Rachna Lodhi 1711002042WL012607 Rachna Lodhi 00415 SBIN0005514 442 442 Processed 27/06/2023 574654243 RachnaLodhi STATE BANK OF INDIA(508548)
SubTotal 442 442
24 PATERA MP-11-002-039-001/112
(RONDA) 		1711002039NRG24210620230314189 21/06/2023 Himma 1711002039WL012602 Himma 00468 UBIN0559474 1326 1326 Processed 27/06/2023 574654243 Himma UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-039-001/2
(RONDA) 		1711002039NRG24210620230314173 21/06/2023 Sikndar 1711002039WL012601 Sikndar 00468 UBIN0559474 1326 1326 Processed 27/06/2023 574654243 Sikndar MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-039-001/235
(RONDA) 		1711002039NRG24210620230314174 21/06/2023 haridas 1711002039WL012601 haridas 00468 UBIN0559474 1326 1326 Processed 27/06/2023 574654243 haridas BANK OF INDIA(508505)
27 PATERA MP-11-002-039-001/41
(RONDA) 		1711002039NRG24210620230314175 21/06/2023 Hallan 1711002039WL012601 Hallan 00468 UBIN0559474 1326 1326 Processed 27/06/2023 574654243 Hallan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-039-001/4497
(RONDA) 		1711002039NRG24210620230314177 21/06/2023 geeta 1711002039WL012601 geeta 00468 UBIN0559474 1547 1547 Processed 27/06/2023 574654243 geeta UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-042-001/517
(BHATIYA) 		1711002042NRG24210620230314245 21/06/2023 NAVAL SINGh 1711002042WL012607 NAVAL SINGh 00468 UBIN0559474 442 442 Processed 27/06/2023 574654243 NAVALSINGh ICICI BANK LTD(508534)
SubTotal 7293 7293
30 PATERA MP-11-002-039-001/161-B
(RONDA) 		1711002039NRG24210620230314171 21/06/2023 HUKUM 1711002039WL012601 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654243 HUKUM MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-039-001/161-C
(RONDA) 		1711002039NRG24210620230314172 21/06/2023 HARISINGH 1711002039WL012601 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654243 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-039-001/87-A
(RONDA) 		1711002039NRG24210620230314258 21/06/2023 GOKAL 1711002039WL012608 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654243 GOKAL UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-039-001/87-A
(RONDA) 		1711002039NRG24210620230314257 21/06/2023 GOKAL 1711002039WL012608 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654243 GOKAL UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-039-002/21-C
(RONDA) 		1711002039NRG24210620230314192 21/06/2023 HARINARAN 1711002039WL012603 HARINARAN 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654243 HARINARAN CENTRAL BANK OF INDIA(607115)
35 PATERA MP-11-002-039-002/21-C
(RONDA) 		1711002039NRG24210620230314191 21/06/2023 HARINARAN 1711002039WL012603 HARINARAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654243 HARINARAN CENTRAL BANK OF INDIA(607115)
36 PATERA MP-11-002-039-002/39
(RONDA) 		1711002039NRG24210620230314194 21/06/2023 RAGHUNATH 1711002039WL012603 RAGHUNATH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654243 RAGHUNATH CENTRAL BANK OF INDIA(607115)
37 PATERA MP-11-002-039-002/39
(RONDA) 		1711002039NRG24210620230314193 21/06/2023 RAGHUNATH 1711002039WL012603 RAGHUNATH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654243 RAGHUNATH CENTRAL BANK OF INDIA(607115)
38 PATERA MP-11-002-039-002/56-B
(RONDA) 		1711002039NRG24210620230314196 21/06/2023 lchhi 1711002039WL012603 lchhi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574654243 lchhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-039-002/56-B
(RONDA) 		1711002039NRG24210620230314195 21/06/2023 lchhi 1711002039WL012603 lchhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654243 lchhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-042-001/1039
(BHATIYA) 		1711002042NRG24210620230314234 21/06/2023 kussabai 1711002042WL012607 kussabai 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 kussabai BANK OF INDIA(508505)
41 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24210620230314239 21/06/2023 sahab 1711002042WL012607 sahab 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 sahab CENTRAL BANK OF INDIA(607115)
42 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24210620230314242 21/06/2023 KANAI 1711002042WL012607 KANAI 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 KANAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-042-001/37
(BHATIYA) 		1711002042NRG24210620230314241 21/06/2023 kanai 1711002042WL012607 kanai 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 kanai MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-042-001/517-A
(BHATIYA) 		1711002042NRG24210620230314246 21/06/2023 LOKENDRA SINGH 1711002042WL012607 LOKENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 LOKENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-042-001/58
(BHATIYA) 		1711002042NRG24210620230314248 21/06/2023 jagdeesh 1711002042WL012607 jagdeesh 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 jagdeesh UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-042-001/987
(BHATIYA) 		1711002042NRG24210620230314250 21/06/2023 siya bai 1711002042WL012607 siya bai 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574654243 siyabai ICICI BANK LTD(508534)
SubTotal 17459 17459
Total 52156 52156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623APB_FTO_116504 Central Bank Of India CBIN0283522 HATA 15691
2 PATERA MP1711002_210623APB_FTO_116504 Punjab National Bank PUNB0099000 DAMOH 1768
3 PATERA MP1711002_210623APB_FTO_116504 State Bank of India SBIN0001332 HATTA 9503
4 PATERA MP1711002_210623APB_FTO_116504 State Bank of India SBIN0005514 NARSINGHGARH 442
5 PATERA MP1711002_210623APB_FTO_116504 Union Bank of India UBIN0559474 HATTA 7293
6 PATERA MP1711002_210623APB_FTO_116504 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
7 PATERA MP1711002_210623APB_FTO_116504 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 14365

Download In Excel