Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:24:27 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090923APB_FTO_258112
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-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24090920230591461 09/09/2023 Vineeta 1711002001WL029471 Vineeta 00415 SBIN0005491 1326 1326 Processed 10/11/2023 309482241 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24090920230591454 09/09/2023 SHOHAN 1711002001WL029471 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 SHOHAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24090920230591458 09/09/2023 Madan 1711002001WL029471 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Madan MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24090920230591459 09/09/2023 abhilasa 1711002001WL029471 abhilasa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 abhilasa MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24090920230591460 09/09/2023 kunjansingh 1711002001WL029471 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 kunjansingh ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24090920230591462 09/09/2023 Bablu 1711002001WL029471 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Bablu MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24090920230591463 09/09/2023 Malti 1711002001WL029471 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24090920230591464 09/09/2023 jugalkishor 1711002001WL029471 jugalkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PATERA MP-11-002-001-002/176
(SAGONI) 		1711002001NRG24090920230591469 09/09/2023 PREMARANI 1711002001WL029471 PREMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 PREMARANI MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24090920230591470 09/09/2023 Seema soni 1711002001WL029471 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Seemasoni ICICI BANK LTD(508534)
11 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24090920230591471 09/09/2023 Vishnu soni 1711002001WL029471 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24090920230591472 09/09/2023 Arti soni 1711002001WL029471 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Artisoni INDIAN BANK(607105)
13 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24090920230591473 09/09/2023 NARENDRA 1711002001WL029471 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 NARENDRA ICICI BANK LTD(508534)
14 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24090920230591474 09/09/2023 Sohan Singh 1711002001WL029471 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 SohanSingh ICICI BANK LTD(508534)
15 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24090920230591476 09/09/2023 kunarman 1711002001WL029471 kunarman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 kunarman MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24090920230591477 09/09/2023 KHILLU 1711002001WL029471 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 KHILLU MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-001-002/233-C
(SAGONI) 		1711002001NRG24090920230591480 09/09/2023 GUDDI 1711002001WL029471 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 GUDDI MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-001-002/240
(SAGONI) 		1711002001NRG24090920230591488 09/09/2023 Bihari 1711002001WL029471 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Bihari ICICI BANK LTD(508534)
19 PATERA MP-11-002-001-002/241
(SAGONI) 		1711002001NRG24090920230591489 09/09/2023 Fulrani 1711002001WL029471 Fulrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482241 Fulrani ICICI BANK LTD(508534)
SubTotal 23868 23868
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923APB_FTO_258112 State Bank of India SBIN0005491 BAHORIBAND 1326
2 PATERA MP1711002_090923APB_FTO_258112 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 23868

Download In Excel