Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020723APB_FTO_143298
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-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24250620230338723 02/07/2023 MAKHAN 1711002018WL013486 MAKHAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799675378 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-064-001/34
() 		1711002018NRG24020720230375329 02/07/2023 SANTOSHARANI 1711002018WL014857 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799675378 SANTOSHARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-064-001/50
() 		1711002018NRG24020720230375332 02/07/2023 GAYATRI 1711002018WL014857 GAYATRI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799675378 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-064-001/50
() 		1711002018NRG24020720230375331 02/07/2023 rammilan 1711002018WL014857 rammilan 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799675378 rammilan MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-064-001/65
() 		1711002018NRG24020720230375333 02/07/2023 VINOD 1711002018WL014857 VINOD 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799675378 VINOD ICICI BANK LTD(508534)
SubTotal 5746 5746
6 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24250620230338725 02/07/2023 Chhotelal 1711002018WL013486 Chhotelal 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675378 Chhotelal FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-064-001/39
() 		1711002018NRG24020720230375330 02/07/2023 osavrani 1711002018WL014857 osavrani 00415 SBIN0002881 884 884 Processed 11/07/2023 799675378 osavrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
8 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24020720230375323 02/07/2023 Anuradha 1711002018WL014857 Anuradha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799675378 Anuradha FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24020720230375324 02/07/2023 Natthu 1711002018WL014857 Natthu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799675378 Natthu FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24250620230338713 02/07/2023 Mohan Yadav 1711002018WL013486 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 MohanYadav FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24250620230338714 02/07/2023 Surendra 1711002018WL013486 Surendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 Surendra FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24250620230338717 02/07/2023 Roshni 1711002018WL013486 Roshni 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 Roshni FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24250620230338719 02/07/2023 Roshni Adiwasi 1711002018WL013486 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24250620230338727 02/07/2023 Kalu Seeng Gound 1711002018WL013486 Kalu Seeng Gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24250620230338743 02/07/2023 Nidhi Rajpal 1711002018WL013486 Nidhi Rajpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24250620230338742 02/07/2023 Pradeep Rajpal 1711002018WL013486 Pradeep Rajpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675378 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
17 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24250620230338739 02/07/2023 Lakhan 1711002018WL013486 Lakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675378 Lakhan FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24250620230338738 02/07/2023 Lakhan 1711002018WL013486 Lakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675378 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020723APB_FTO_143298 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
2 PATERA MP1711002_020723APB_FTO_143298 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 PATERA MP1711002_020723APB_FTO_143298 State Bank of India SBIN0002881 PATERA 2210
4 PATERA MP1711002_020723APB_FTO_143298 Fino Payments Bank Ltd FINO0001446 MP RO 11492
5 PATERA MP1711002_020723APB_FTO_143298 India Post Payments Bank IPOS0000001 Damoh 2652

Download In Excel