Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:05 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223APB_FTO_401288
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-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24201220230839976 20/12/2023 DROPTI BAI 1711002059WL041740 DROPTI BAI 00168 ICIC0000538 1547 1547 Rejected 11/03/2024 644666481 A/c Blocked or Frozen
2 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24201220230839975 20/12/2023 NIRMAL 1711002059WL041740 NIRMAL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644666481 NIRMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24201220230839979 20/12/2023 GOKAL PRASAD 1711002059WL041740 GOKAL PRASAD 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644666481 GOKALPRASAD STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24201220230839988 20/12/2023 MIHI LAL 1711002059WL041740 MIHI LAL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644666481 MIHILAL ICICI BANK LTD(508534)
5 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24201220230839994 20/12/2023 UTTAM 1711002059WL041740 UTTAM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 644666481 UTTAM UNION BANK OF INDIA(508500)
SubTotal 7735 7735
6 PATERA MP-11-002-059-001/134-A
(BARKHERA BESS) 		1711002059NRG24201220230839962 20/12/2023 Jahan singh lodhi 1711002059WL041739 Jahan singh lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644666481 Jahansinghlodhi STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-059-001/134-A
(BARKHERA BESS) 		1711002059NRG24201220230839963 20/12/2023 Rekha bai 1711002059WL041739 Rekha bai 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644666481 Rekhabai STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002059NRG24201220230839966 20/12/2023 chetram 1711002059WL041740 chetram 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644666481 Aadhaar Number not Mapped to Account Number
9 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24201220230839967 20/12/2023 BABU 1711002059WL041740 BABU 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 BABU ICICI BANK LTD(508534)
10 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24201220230839968 20/12/2023 MAMTA 1711002059WL041740 MAMTA 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 MAMTA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24201220230839973 20/12/2023 RAMAVTAR 1711002059WL041740 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 RAMAVTAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24201220230839972 20/12/2023 RAMAVTAR 1711002059WL041740 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 RAMAVTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-059-001/349
(BARKHERA BESS) 		1711002059NRG24201220230839974 20/12/2023 LAXMAN 1711002059WL041740 LAXMAN 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-059-001/485
(BARKHERA BESS) 		1711002059NRG24201220230839964 20/12/2023 ganesh 1711002059WL041739 ganesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644666481 ganesh STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-059-001/485
(BARKHERA BESS) 		1711002059NRG24201220230839965 20/12/2023 Halki bahu 1711002059WL041739 Halki bahu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644666481 Halkibahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-059-001/55
(BARKHERA BESS) 		1711002059NRG24201220230839958 20/12/2023 SONESINGH 1711002059WL041738 SONESINGH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644666481 SONESINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-059-001/70
(BARKHERA BESS) 		1711002059NRG24201220230839961 20/12/2023 KHALAK 1711002059WL041738 KHALAK 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644666481 KHALAK STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24201220230839980 20/12/2023 PUSHAPA 1711002059WL041740 PUSHAPA 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 PUSHAPA ICICI BANK LTD(508534)
19 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24201220230839982 20/12/2023 imrati 1711002059WL041740 imrati 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 imrati ICICI BANK LTD(508534)
20 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24201220230839981 20/12/2023 LOKRAM 1711002059WL041740 LOKRAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 LOKRAM STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24201220230839983 20/12/2023 Ganesh 1711002059WL041740 Ganesh 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 Ganesh STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24201220230839984 20/12/2023 sona 1711002059WL041740 sona 00415 SBIN0002881 1547 1547 Processed 12/03/2024 644666481 sona UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24201220230839985 20/12/2023 hargovind 1711002059WL041740 hargovind 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 hargovind STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24201220230839986 20/12/2023 ramkali 1711002059WL041740 ramkali 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 ramkali STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24201220230839989 20/12/2023 Mamta 1711002059WL041740 Mamta 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 Mamta STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-059-003/48-A
(BARKHERA BESS) 		1711002059NRG24201220230839992 20/12/2023 santosh 1711002059WL041740 santosh 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 santosh STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-059-003/48-A
(BARKHERA BESS) 		1711002059NRG24201220230839993 20/12/2023 santra 1711002059WL041740 santra 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 santra STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24201220230839996 20/12/2023 durga 1711002059WL041740 durga 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 durga ICICI BANK LTD(508534)
29 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24201220230839995 20/12/2023 onkar 1711002059WL041740 onkar 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 onkar STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24201220230840000 20/12/2023 Kamlesh 1711002059WL041740 Kamlesh 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644666481 Aadhaar Number not Mapped to Account Number
31 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24201220230839999 20/12/2023 KAMLESH 1711002059WL041740 KAMLESH 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 KAMLESH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24201220230840003 20/12/2023 gurushankar 1711002059WL041740 gurushankar 00415 SBIN0002881 1547 1547 Processed 12/03/2024 644666481 gurushankar UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24201220230840004 20/12/2023 priti 1711002059WL041740 priti 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 priti STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24201220230840006 20/12/2023 seeta 1711002059WL041740 seeta 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 seeta STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24201220230840005 20/12/2023 yougendra 1711002059WL041740 yougendra 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644666481 yougendra STATE BANK OF INDIA(508548)
SubTotal 45084 45084
36 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24201220230839970 20/12/2023 Babli 1711002059WL041740 Babli 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Babli MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24201220230839969 20/12/2023 Prem 1711002059WL041740 Prem 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Prem STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-059-001/55-A
(BARKHERA BESS) 		1711002059NRG24201220230839959 20/12/2023 Pintu 1711002059WL041738 Pintu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644666481 Pintu STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-059-001/55-A
(BARKHERA BESS) 		1711002059NRG24201220230839960 20/12/2023 Ramkali 1711002059WL041738 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644666481 Ramkali MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24201220230839978 20/12/2023 Laxmi bai 1711002059WL041740 Laxmi bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Laxmibai ICICI BANK LTD(508534)
41 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24201220230839977 20/12/2023 Mukesh 1711002059WL041740 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Mukesh STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-059-003/43-A
(BARKHERA BESS) 		1711002059NRG24201220230839991 20/12/2023 Bhupendra 1711002059WL041740 Bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Bhupendra ICICI BANK LTD(508534)
43 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24201220230839998 20/12/2023 Suraj 1711002059WL041740 Suraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Suraj STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24201220230839997 20/12/2023 Suraj 1711002059WL041740 Suraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Suraj ICICI BANK LTD(508534)
45 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24201220230840002 20/12/2023 Anil 1711002059WL041740 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Anil MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24201220230840001 20/12/2023 Anil 1711002059WL041740 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644666481 Anil ICICI BANK LTD(508534)
SubTotal 16575 16575
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223APB_FTO_401288 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
2 PATERA MP1711002_201223APB_FTO_401288 State Bank of India SBIN0002881 PATERA 45084
3 PATERA MP1711002_201223APB_FTO_401288 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 16575

Download In Excel