Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_221023APB_FTO_328572
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-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24221020230674564 22/10/2023 SUNDARARANI GADARIYA 1711002019WL035320 SUNDARARANI GADARIYA 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24221020230674592 22/10/2023 Laxmi Sen 1711002019WL035321 Laxmi Sen 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 LaxmiSen STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24221020230674602 22/10/2023 yaman 1711002019WL035321 yaman 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 yaman FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24221020230674607 22/10/2023 ramesh 1711002019WL035321 ramesh 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 ramesh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24221020230674609 22/10/2023 KUSUMRANI SAHU 1711002019WL035321 KUSUMRANI SAHU 00415 SBIN0002881 221 221 Processed 08/11/2023 286825502 KUSUMRANISAHU STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24221020230674615 22/10/2023 Bharti Sahu 1711002019WL035321 Bharti Sahu 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 BhartiSahu STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24221020230674616 22/10/2023 Sandeep Sahu 1711002019WL035321 Sandeep Sahu 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 SandeepSahu STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24221020230674618 22/10/2023 Sunita Sahu 1711002019WL035321 Sunita Sahu 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 SunitaSahu STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24221020230674619 22/10/2023 Shuagrani Sahu 1711002019WL035321 Shuagrani Sahu 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 ShuagraniSahu STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-019-001/64-D
(BILGUWAN) 		1711002019NRG24221020230674622 22/10/2023 RAJESH SAHU 1711002019WL035321 RAJESH SAHU 00415 SBIN0002881 663 663 Processed 08/11/2023 286825502 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-059-001/234-A
(BARKHERA BESS) 		1711002059NRG24211020230674199 22/10/2023 Visual singh 1711002059WL035298 Visual singh 00415 SBIN0002881 193 193 Processed 08/11/2023 286825502 Visualsingh STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/272-B
(BARKHERA BESS) 		1711002059NRG24211020230674200 22/10/2023 KISHOR 1711002059WL035298 KISHOR 00415 SBIN0002881 193 193 Processed 08/11/2023 286825502 KISHOR FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-059-001/286-A
(BARKHERA BESS) 		1711002059NRG24211020230674201 22/10/2023 Mahendra Pratap 1711002059WL035298 Mahendra Pratap 00415 SBIN0002881 193 193 Processed 08/11/2023 286825502 MahendraPratap FINO PAYMENTS BANK LTD(608001)
SubTotal 6767 6767
14 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24221020230674578 22/10/2023 AARTI KURMI 1711002019WL035321 AARTI KURMI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286825502 AARTIKURMI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-030-001/107
(ITWA HIRALAL) 		1711002030NRG24211020230674150 22/10/2023 Uajbak Singh 1711002030WL035296 Uajbak Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286825502 UajbakSingh ICICI BANK LTD(508534)
16 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24211020230674204 22/10/2023 GANGARAM 1711002059WL035299 GANGARAM 00602 SBIN0RRMBGB 193 193 Processed 08/11/2023 286825502 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 1077 1077
17 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24211020230674202 22/10/2023 Bharat Sahu 1711002059WL035299 Bharat Sahu 00688 FINO0001001 193 193 Processed 08/11/2023 286825502 BharatSahu FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-059-001/35-A
(BARKHERA BESS) 		1711002059NRG24211020230674203 22/10/2023 Prabha Bai 1711002059WL035299 Prabha Bai 00688 FINO0001001 193 193 Processed 08/11/2023 286825502 PrabhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 386 386
19 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24221020230674563 22/10/2023 RAHUL 1711002019WL035320 RAHUL 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 RAHUL FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24221020230674565 22/10/2023 Kalpna 1711002019WL035320 Kalpna 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 Kalpna FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24221020230674567 22/10/2023 Gomti Patel 1711002019WL035320 Gomti Patel 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 GomtiPatel FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24221020230674566 22/10/2023 Gomti Patel 1711002019WL035320 Gomti Patel 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 GomtiPatel BANK OF MAHARASHTRA(607387)
23 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24221020230674577 22/10/2023 Basant 1711002019WL035321 Basant 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 Basant FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24221020230674569 22/10/2023 kusum 1711002019WL035320 kusum 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 kusum FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24221020230674570 22/10/2023 Laltee Kurmi 1711002019WL035320 Laltee Kurmi 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24221020230674572 22/10/2023 MANISHA PAL 1711002019WL035320 MANISHA PAL 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24221020230674573 22/10/2023 BEDILAL 1711002019WL035320 BEDILAL 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 BEDILAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24221020230674574 22/10/2023 KAMAL 1711002019WL035320 KAMAL 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 KAMAL STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24221020230674575 22/10/2023 JAMUNA BAI 1711002019WL035320 JAMUNA BAI 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 JAMUNABAI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24221020230674580 22/10/2023 Sombati Yadav 1711002019WL035321 Sombati Yadav 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 SombatiYadav FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24221020230674582 22/10/2023 Krishnarani 1711002019WL035321 Krishnarani 00688 FINO0001446 221 221 Processed 08/11/2023 286825502 Krishnarani ICICI BANK LTD(508534)
32 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24221020230674583 22/10/2023 VISHNU 1711002019WL035321 VISHNU 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 VISHNU FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24221020230674584 22/10/2023 Sapna 1711002019WL035321 Sapna 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 Sapna FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24221020230674585 22/10/2023 MEENA 1711002019WL035321 MEENA 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 MEENA FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24221020230674586 22/10/2023 KUNWARMAN 1711002019WL035321 KUNWARMAN 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24221020230674590 22/10/2023 puniya 1711002019WL035321 puniya 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 puniya FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24221020230674593 22/10/2023 BABULAL 1711002019WL035321 BABULAL 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 BABULAL FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24221020230674596 22/10/2023 KALOO 1711002019WL035321 KALOO 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 KALOO FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24221020230674597 22/10/2023 DROPTI 1711002019WL035321 DROPTI 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 DROPTI FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24221020230674603 22/10/2023 Mamta 1711002019WL035321 Mamta 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 Mamta STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24221020230674606 22/10/2023 kalu 1711002019WL035321 kalu 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 kalu STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24221020230674612 22/10/2023 Rekha 1711002019WL035321 Rekha 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 Rekha FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24221020230674613 22/10/2023 Bhagya Shri Sahu 1711002019WL035321 Bhagya Shri Sahu 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24221020230674614 22/10/2023 Aarti Sahu 1711002019WL035321 Aarti Sahu 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 AartiSahu FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24221020230674617 22/10/2023 Kalpna Sahu 1711002019WL035321 Kalpna Sahu 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24221020230674620 22/10/2023 Maya Sahu 1711002019WL035321 Maya Sahu 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 MayaSahu FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24221020230674621 22/10/2023 Mamta Rani 1711002019WL035321 Mamta Rani 00688 FINO0001446 663 663 Processed 08/11/2023 286825502 MamtaRani STATE BANK OF INDIA(508548)
SubTotal 18785 18785
48 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24221020230674610 22/10/2023 keerti sahu 1711002019WL035321 keerti sahu 00691 IPOS0000001 663 663 Processed 08/11/2023 286825502 keertisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
49 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24221020230674598 22/10/2023 Abhisek 1711002019WL035321 Abhisek 00703 AIRP0000001 663 663 Processed 08/11/2023 286825502 Abhisek STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 28341 28341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_221023APB_FTO_328572 State Bank of India SBIN0002881 PATERA 6767
2 PATERA MP1711002_221023APB_FTO_328572 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 442
3 PATERA MP1711002_221023APB_FTO_328572 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 635
4 PATERA MP1711002_221023APB_FTO_328572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 386
5 PATERA MP1711002_221023APB_FTO_328572 Fino Payments Bank Ltd FINO0001446 MP RO 18785
6 PATERA MP1711002_221023APB_FTO_328572 India Post Payments Bank IPOS0000001 Damoh 663
7 PATERA MP1711002_221023APB_FTO_328572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel