Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:14 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041023FTO_302672
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-11-002-002-001/96
(PATERIYA) 		1711002002NRG24031020230644627 04/10/2023 RAGARANI 1711002002WL033045 RAGARANI 00168 ICIC0000538 663 663 Processed 09/11/2023 291382292 RAGARANI (000000)
SubTotal 663 663
2 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24031020230644588 04/10/2023 abhaliaashaa 1711002002WL033045 abhaliaashaa 00354 PUNB0099000 663 663 Processed 09/11/2023 291382292 abhaliaashaa (000000)
SubTotal 663 663
3 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24031020230644534 04/10/2023 aarti 1711002002WL033045 aarti 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 aarti (000000)
4 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24031020230644535 04/10/2023 vidyaarani 1711002002WL033045 vidyaarani 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 vidyaarani (000000)
5 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24031020230644538 04/10/2023 vimla 1711002002WL033045 vimla 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 vimla (000000)
6 PATERA MP-11-002-002-001/224-C
(PATERIYA) 		1711002002NRG24031020230644597 04/10/2023 kalpna 1711002002WL033045 kalpna 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 kalpna (000000)
7 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24031020230644605 04/10/2023 pagdur 1711002002WL033045 pagdur 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 pagdur (000000)
8 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24031020230644612 04/10/2023 longa 1711002002WL033045 longa 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 longa (000000)
9 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24031020230644618 04/10/2023 anshul 1711002002WL033045 anshul 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 anshul (000000)
10 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24031020230644619 04/10/2023 PUSPENDRA 1711002002WL033045 PUSPENDRA 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 PUSPENDRA (000000)
11 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24031020230644629 04/10/2023 guddi bai 1711002002WL033045 guddi bai 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 guddibai (000000)
12 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24031020230644630 04/10/2023 mayarani 1711002002WL033045 mayarani 00415 SBIN0002881 663 663 Processed 09/11/2023 291382292 mayarani (000000)
SubTotal 6630 6630
13 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24031020230644600 04/10/2023 kajal 1711002002WL033045 kajal 00415 SBIN0005496 663 663 Processed 09/11/2023 291382292 kajal (000000)
SubTotal 663 663
14 PATERA MP-11-002-048-003/44-A
(HARPALPRA) 		1711002048NRG24031020230644654 04/10/2023 Faggu 1711002048WL033047 Faggu 00415 SBIN0009734 2873 2873 Processed 09/11/2023 291382292 Faggu (000000)
SubTotal 2873 2873
15 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24031020230644590 04/10/2023 RAMKESH 1711002002WL033045 RAMKESH 00462 UCBA0003093 663 663 Processed 09/11/2023 291382292 RAMKESH (000000)
SubTotal 663 663
16 PATERA MP-11-002-002-001/1068-A
(PATERIYA) 		1711002002NRG24031020230644536 04/10/2023 siyarani 1711002002WL033045 siyarani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382292 siyarani (000000)
17 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24031020230644609 04/10/2023 rani 1711002002WL033045 rani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382292 rani (000000)
18 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24031020230644625 04/10/2023 bharti 1711002002WL033045 bharti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382292 bharti (000000)
19 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24031020230644626 04/10/2023 atul 1711002002WL033045 atul 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382292 atul (000000)
20 PATERA MP-11-002-003-003/526
(GADAGHAT) 		1711002003NRG24041020230644662 04/10/2023 Karodi 1711002003WL033051 Karodi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382292 Karodi (000000)
21 PATERA MP-11-002-003-003/526
(GADAGHAT) 		1711002003NRG24041020230644663 04/10/2023 Karodi 1711002003WL033051 Karodi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382292 Karodi (000000)
SubTotal 9282 9282
22 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24031020230644574 04/10/2023 kapil 1711002002WL033045 kapil 00688 FINO0001001 663 663 Processed 09/11/2023 291382292 kapil (000000)
23 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24031020230644599 04/10/2023 prapta yada 1711002002WL033045 prapta yada 00688 FINO0001001 663 663 Processed 09/11/2023 291382292 praptayada (000000)
SubTotal 1326 1326
24 PATERA MP-11-002-048-002/162
(HARPALPRA) 		1711002048NRG24021020230642061 04/10/2023 heera 1711002048WL032904 heera 00688 FINO0001446 2210 2210 Processed 09/11/2023 291382292 heera (000000)
SubTotal 2210 2210
25 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24031020230644543 04/10/2023 SUSHLEELA 1711002002WL033045 SUSHLEELA 00691 IPOS0000001 663 663 Processed 09/11/2023 291382292 SUSHLEELA (000000)
26 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24031020230644564 04/10/2023 guddi bai 1711002002WL033045 guddi bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291382292 guddibai (000000)
27 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24031020230644567 04/10/2023 kamalrani 1711002002WL033045 kamalrani 00691 IPOS0000001 663 663 Processed 09/11/2023 291382292 kamalrani (000000)
28 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24031020230644598 04/10/2023 vimal 1711002002WL033045 vimal 00691 IPOS0000001 663 663 Processed 09/11/2023 291382292 vimal (000000)
29 PATERA MP-11-002-002-001/937
(PATERIYA) 		1711002002NRG24031020230644622 04/10/2023 lata 1711002002WL033045 lata 00691 IPOS0000001 663 663 Processed 09/11/2023 291382292 lata (000000)
SubTotal 3315 3315
30 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24031020230644548 04/10/2023 riya 1711002002WL033045 riya 00703 AIRP0000001 663 663 Processed 09/11/2023 291382292 riya (000000)
31 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24031020230644549 04/10/2023 disha 1711002002WL033045 disha 00703 AIRP0000001 663 663 Processed 09/11/2023 291382292 disha (000000)
32 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24031020230644557 04/10/2023 prasant 1711002002WL033045 prasant 00703 AIRP0000001 663 663 Processed 09/11/2023 291382292 prasant (000000)
33 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24031020230644569 04/10/2023 kranti 1711002002WL033045 kranti 00703 AIRP0000001 663 663 Processed 09/11/2023 291382292 kranti (000000)
34 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24031020230644606 04/10/2023 Deeprani 1711002002WL033045 Deeprani 00703 AIRP0000001 663 663 Processed 09/11/2023 291382292 Deeprani (000000)
35 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24031020230644624 04/10/2023 mahesh 1711002002WL033045 mahesh 00703 AIRP0000001 663 663 Processed 09/11/2023 291382292 mahesh (000000)
SubTotal 3978 3978
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041023FTO_302672 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 PATERA MP1711002_041023FTO_302672 Punjab National Bank PUNB0099000 DAMOH 663
3 PATERA MP1711002_041023FTO_302672 State Bank of India SBIN0002881 PATERA 6630
4 PATERA MP1711002_041023FTO_302672 State Bank of India SBIN0005496 SEMARIA VB 663
5 PATERA MP1711002_041023FTO_302672 State Bank of India SBIN0009734 DEVDONGRA 2873
6 PATERA MP1711002_041023FTO_302672 UCO Bank UCBA0003093 DAMOH 663
7 PATERA MP1711002_041023FTO_302672 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
8 PATERA MP1711002_041023FTO_302672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PATERA MP1711002_041023FTO_302672 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 PATERA MP1711002_041023FTO_302672 India Post Payments Bank IPOS0000001 Damoh 3315
11 PATERA MP1711002_041023FTO_302672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel