Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:28 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030523APB_FTO_28222
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-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24030520230066086 03/05/2023 sonelal lakhera 1711002002WL002572 sonelal lakhera 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689361864 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24030520230066016 03/05/2023 Kishun 1711002062WL002571 Kishun 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689361864 Kishun CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24030520230066025 03/05/2023 Shubham Yadav 1711002062WL002571 Shubham Yadav 00089 CBIN0283522 1105 1105 Processed 15/05/2023 689361864 ShubhamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 PATERA MP-11-002-048-003/133
(HARPALPRA) 		1711002000NRG24030520230066598 03/05/2023 DHANARAJ 1711002WL002595 DHANARAJ 00168 ICIC0000538 3536 3536 Processed 15/05/2023 689361864 DHANARAJ STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24030520230066018 03/05/2023 BHAGIRATH 1711002062WL002571 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 BHAGIRATH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24030520230066020 03/05/2023 NANDKISHOR 1711002062WL002571 NANDKISHOR 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 NANDKISHOR ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24030520230066024 03/05/2023 MAYARANI 1711002062WL002571 MAYARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 MAYARANI CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24030520230066031 03/05/2023 INDRASINGH 1711002062WL002571 INDRASINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 INDRASINGH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24030520230066032 03/05/2023 KARAN SINGH 1711002062WL002571 KARAN SINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 KARANSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24030520230066040 03/05/2023 MAKHKHAN 1711002062WL002571 MAKHKHAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 MAKHKHAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24030520230066041 03/05/2023 HALKIBAHU 1711002062WL002571 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 HALKIBAHU UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24030520230066044 03/05/2023 KHUMMI 1711002062WL002571 KHUMMI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 KHUMMI ICICI BANK LTD(508534)
13 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24030520230066045 03/05/2023 SUHAGRANI 1711002062WL002571 SUHAGRANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361864 SUHAGRANI ICICI BANK LTD(508534)
SubTotal 13481 13481
14 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24030520230066070 03/05/2023 Membai 1711002002WL002572 Membai 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689361864 Membai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24030520230066050 03/05/2023 pradeep 1711002002WL002572 pradeep 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 pradeep BANK OF BARODA(606985)
16 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24030520230066055 03/05/2023 Somesh 1711002002WL002572 Somesh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Somesh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24030520230066057 03/05/2023 manju 1711002002WL002572 manju 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24030520230066061 03/05/2023 Laxmi 1711002002WL002572 Laxmi 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 Laxmi UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24030520230066062 03/05/2023 SANJAY 1711002002WL002572 SANJAY 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 SANJAY STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24030520230066065 03/05/2023 Brajmohan tiwari 1711002002WL002572 Brajmohan tiwari 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 Brajmohantiwari STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24030520230066066 03/05/2023 Jitendra rai 1711002002WL002572 Jitendra rai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Jitendrarai STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24030520230066071 03/05/2023 Durgesh 1711002002WL002572 Durgesh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Durgesh STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24030520230066073 03/05/2023 Jahar 1711002002WL002572 Jahar 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Jahar UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24030520230066074 03/05/2023 LEELA 1711002002WL002572 LEELA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 689361864 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24030520230066075 03/05/2023 VIDDAYA 1711002002WL002572 VIDDAYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24030520230066076 03/05/2023 Manisankar 1711002002WL002572 Manisankar 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24030520230066078 03/05/2023 Mukesh 1711002002WL002572 Mukesh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Mukesh ICICI BANK LTD(508534)
28 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24030520230066084 03/05/2023 Khillu 1711002002WL002572 Khillu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 Khillu STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24030520230066088 03/05/2023 damodar 1711002002WL002572 damodar 00415 SBIN0002881 1326 1326 Processed 16/05/2023 689361864 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24030520230066771 03/05/2023 KAMOD 1711002048WL002606 KAMOD 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 KAMOD FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24030520230066772 03/05/2023 MADROBAI 1711002048WL002606 MADROBAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689361864 MADROBAI UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24030520230066017 03/05/2023 Milan 1711002062WL002571 Milan 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 Milan STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24030520230066019 03/05/2023 pooja 1711002062WL002571 pooja 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 pooja ICICI BANK LTD(508534)
34 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24030520230066022 03/05/2023 ARVIND 1711002062WL002571 ARVIND 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 ARVIND STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24030520230066026 03/05/2023 Bharti Yadav 1711002062WL002571 Bharti Yadav 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 BhartiYadav STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24030520230066027 03/05/2023 BHAGWANDAS 1711002062WL002571 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 BHAGWANDAS ICICI BANK LTD(508534)
37 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24030520230066037 03/05/2023 PAN BAI 1711002062WL002571 PAN BAI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 PANBAI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24030520230066038 03/05/2023 MUNNA ADIVASI 1711002062WL002571 MUNNA ADIVASI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689361864 MUNNAADIVASI ICICI BANK LTD(508534)
SubTotal 29393 29393
39 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24030520230066072 03/05/2023 Rakesh 1711002002WL002572 Rakesh 00415 SBIN0003716 1326 1326 Processed 15/05/2023 689361864 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
40 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24030520230066021 03/05/2023 SADARANI YADAV 1711002062WL002571 SADARANI YADAV 00415 SBIN0005502 1105 1105 Processed 15/05/2023 689361864 SADARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24030520230066048 03/05/2023 RADHA 1711002002WL002572 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 RADHA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24030520230066047 03/05/2023 RADHA 1711002002WL002572 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24030520230066064 03/05/2023 Nidhi 1711002002WL002572 Nidhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689361864 Nidhi CENTRAL BANK OF INDIA(607115)
44 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24030520230066063 03/05/2023 Nidhi 1711002002WL002572 Nidhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689361864 Nidhi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24030520230066067 03/05/2023 NANNAI 1711002002WL002572 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 NANNAI MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24030520230066077 03/05/2023 Jitendra Pandey 1711002002WL002572 Jitendra Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24030520230066079 03/05/2023 KODULAL 1711002002WL002572 KODULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24030520230066080 03/05/2023 BEDI 1711002002WL002572 BEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 BEDI FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24030520230066082 03/05/2023 AMRITLAL 1711002002WL002572 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 AMRITLAL STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24030520230066083 03/05/2023 PRAMOD 1711002002WL002572 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24030520230066085 03/05/2023 Sambhu 1711002002WL002572 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361864 Sambhu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24030520230066089 03/05/2023 RUPRANI 1711002002WL002572 RUPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689361864 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-048-003/131
(HARPALPRA) 		1711002048NRG24030520230066770 03/05/2023 Bharose 1711002048WL002605 Bharose 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 689361864 Bharose STATE BANK OF INDIA(508548)
SubTotal 19006 19006
54 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24030520230066056 03/05/2023 Chandan 1711002002WL002572 Chandan 00688 FINO0001001 1105 1105 Processed 15/05/2023 689361864 Chandan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24030520230066046 03/05/2023 sachin 1711002002WL002572 sachin 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689361864 sachin MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24030520230066049 03/05/2023 kamalkant 1711002002WL002572 kamalkant 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689361864 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24030520230066051 03/05/2023 premrani 1711002002WL002572 premrani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689361864 premrani MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24030520230066053 03/05/2023 bihari 1711002002WL002572 bihari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689361864 bihari ICICI BANK LTD(508534)
59 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24030520230066052 03/05/2023 bihari 1711002002WL002572 bihari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689361864 bihari ICICI BANK LTD(508534)
60 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24030520230066054 03/05/2023 durgesh 1711002002WL002572 durgesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689361864 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24030520230066058 03/05/2023 CHANDAN 1711002002WL002572 CHANDAN 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689361864 CHANDAN CENTRAL BANK OF INDIA(607115)
62 PATERA MP-11-002-002-001/1194
(PATERIYA) 		1711002002NRG24030520230066060 03/05/2023 suryaprakash 1711002002WL002572 suryaprakash 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689361864 suryaprakash BANK OF BARODA(606985)
SubTotal 10166 10166
63 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24030520230066069 03/05/2023 Keshav yadav 1711002002WL002572 Keshav yadav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689361864 Keshavyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 81770 81770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_28222 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_030523APB_FTO_28222 Central Bank Of India CBIN0283522 HATA 2210
3 PATERA MP1711002_030523APB_FTO_28222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
4 PATERA MP1711002_030523APB_FTO_28222 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
5 PATERA MP1711002_030523APB_FTO_28222 State Bank of India SBIN0001832 A D B DAMOH 1326
6 PATERA MP1711002_030523APB_FTO_28222 State Bank of India SBIN0002881 PATERA 29393
7 PATERA MP1711002_030523APB_FTO_28222 State Bank of India SBIN0003716 DAMOH CITY 1326
8 PATERA MP1711002_030523APB_FTO_28222 State Bank of India SBIN0005502 HINOTAKALAN 1105
9 PATERA MP1711002_030523APB_FTO_28222 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15470
10 PATERA MP1711002_030523APB_FTO_28222 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536
11 PATERA MP1711002_030523APB_FTO_28222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PATERA MP1711002_030523APB_FTO_28222 India Post Payments Bank IPOS0000001 Damoh 10166
13 PATERA MP1711002_030523APB_FTO_28222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel