Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_161023APB_FTO_320648
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-11-002-007-003/18
(MUARI) 		1711002007NRG24161020230661768 16/10/2023 URMILA 1711002007WL034560 URMILA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291261933 URMILA ICICI BANK LTD(508534)
2 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24161020230661621 16/10/2023 GANGARAM 1711002026WL034538 GANGARAM 00168 ICIC0000538 663 663 Processed 09/11/2023 291261933 GANGARAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24161020230661091 16/10/2023 BHURIBAI 1711002036WL034493 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291261933 BHURIBAI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24161020230661090 16/10/2023 MAHENDRA 1711002036WL034493 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291261933 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 PATERA MP-11-002-007-003/212-B
(MUARI) 		1711002007NRG24161020230661770 16/10/2023 mukesh 1711002007WL034560 mukesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291261933 mukesh FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24161020230661622 16/10/2023 VINOD KURMI 1711002026WL034538 VINOD KURMI 00415 SBIN0002881 663 663 Processed 10/11/2023 291261933 VINODKURMI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24161020230661089 16/10/2023 Geeta 1711002036WL034493 Geeta 00415 SBIN0009734 1326 1326 Processed 10/11/2023 291261933 Geeta STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24161020230661092 16/10/2023 Amarjeet Singh Rajpoot 1711002036WL034493 Amarjeet Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291261933 AmarjeetSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24161020230661093 16/10/2023 Arati Singh Rajpoot 1711002036WL034493 Arati Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 10/11/2023 291261933 AratiSinghRajpoot STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-036-001/451-A
(BHARTALA) 		1711002036NRG24161020230661129 16/10/2023 Kailash 1711002036WL034500 Kailash 00415 SBIN0009734 663 663 Processed 10/11/2023 291261933 Kailash STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-036-001/451-A
(BHARTALA) 		1711002036NRG24161020230661128 16/10/2023 Kailash 1711002036WL034500 Kailash 00415 SBIN0009734 663 663 Processed 09/11/2023 291261933 Kailash ICICI BANK LTD(508534)
12 PATERA MP-11-002-036-001/451-B
(BHARTALA) 		1711002036NRG24161020230661130 16/10/2023 tulsiram 1711002036WL034500 tulsiram 00415 SBIN0009734 663 663 Processed 09/11/2023 291261933 tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
13 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24161020230661763 16/10/2023 rajrani 1711002007WL034560 rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261933 rajrani BANK OF BARODA(606985)
14 PATERA MP-11-002-007-002/28
(MUARI) 		1711002007NRG24161020230661764 16/10/2023 lakhkhu 1711002007WL034560 lakhkhu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291261933 lakhkhu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-007-003/18
(MUARI) 		1711002007NRG24161020230661767 16/10/2023 SUKHDEV 1711002007WL034560 SUKHDEV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261933 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-007-003/53-A
(MUARI) 		1711002007NRG24161020230661773 16/10/2023 RATNA 1711002007WL034560 RATNA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261933 RATNA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24161020230661766 16/10/2023 Anikit dubay 1711002007WL034560 Anikit dubay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261933 Anikitdubay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 PATERA MP-11-002-007-003/302
(MUARI) 		1711002007NRG24161020230661771 16/10/2023 Rajendra dubey 1711002007WL034560 Rajendra dubey 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261933 Rajendradubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24161020230661772 16/10/2023 Akhalesh Yadav 1711002007WL034560 Akhalesh Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261933 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161023APB_FTO_320648 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
2 PATERA MP1711002_161023APB_FTO_320648 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
3 PATERA MP1711002_161023APB_FTO_320648 State Bank of India SBIN0002881 PATERA 2210
4 PATERA MP1711002_161023APB_FTO_320648 State Bank of India SBIN0009734 DEVDONGRA 5967
5 PATERA MP1711002_161023APB_FTO_320648 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4199
6 PATERA MP1711002_161023APB_FTO_320648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 PATERA MP1711002_161023APB_FTO_320648 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel